Invoice Number: -

Invoice Number: - Invoice Date: Apr 09.2001 Account Number: Page: I of 4 redEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Apr 09, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges .USD.6.. TOTAL THIS INVOICE._ _._USD You saved $4.83 in discounts this period! To ensure proper credit pins. MUM this ponion a*h your POYIO•flf to hdfx. Rosso do not staple at fold. Crod thing° ol Stew. check here a-ciconVett. lo•m on mw••w Ph Remittance Advice Your payment is due by Apr 24. 2001 SP 010000019T702 A I ASNGLP 1111111111111 11111111 .11..1 1,11 IIII...II...I JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 17.25 -4.83 0.50 12.92 12.92 Important Service Message: Beginning Apnl 16. 2001. an Additional Handing surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wit also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for iwoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash. check, money order or credit card, requests for invoice adjustments for service failure must be submitted with., 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due USD $12.92 II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. Sox 1140 Memphis TN 38107 140 11111111 I 11111111111 II I EFTA00219420 Invoice Number: Invoice Date: Account Number: Page: Apr 09. 2001 2 of 4 Fedta Federal Express Please Indicate change In address for the account e fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing Signalise: Zp EFTA00219421 Invoice Number: Invoice Dale: Apr 09.2001 Account Number: Page: 3 cafe FedEx Express Payment Type Summary Recipient Original Number of Airbills 1 Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.50 TOTAL USDS 12.92 Number of Airbills 1 Total Charges USDS 12.92 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 12.92 11111111 I 11111111111 II I EFTA00219422 Invoice Number: Invoice Date: Apr 09.2001 Account Number: Page: 4 cafe FedEx Express Payment Type Detail (Original) Picked up: Mar 30. 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION Fa:Ex Itlanil Llio:093173116000Caltk Fuel Surcharge FedEx must apply a lempreary luel surcharge to reflect anent market condilions as they relate lo fuel costs. Distance Based Pricing. Region 8 Tracking ID Sender Recipient Service Type FedEx Priority OverrigN Package Type FedEx Envelope Zone 8 Pieces 1 Y/eighl 0 Delivered Apr 02. 2001 0922 EDWARD NGUYEN MYUNG GIN FABRIC Transportation Charge CITLIS LANE MAXWELL TIE YILLARD HOUSE 457 MADISON AVE el FL NEW YORK NY 10022 US 17.25 Service Courier eickto Charge MOO Area Code Al Discount -0.63 Signed by W.CIOULN Fue' Su'el'iLuue 0.50 Bundle ID 000 Total Charge USD $ 1282 Payment Type Detail Subtotal . _USD $ 1282 EFTA00219423