Invoice Number: 5-855-52503

Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jul 13, 2001 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $1.08 in discounts this period! To ensure proper ctodk rano MUM this Onion a*h Your POYIO•flf to hdfx. Rosso do not slaplo or fold. CFor throe of Stew. check here a-ci conVett. lo•m on mw••w Ph Remittance Advice Your payment le due by Jul 28, 2001 36.00 -1.08 1.40 FedEx News! FedEx is changing the process for requesting i-ivoice adjustments due to service falure or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated 36.32 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for 36.32 your invoices as well as request I-ivoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 181497795855525035300000363274 SP 01 000001 97702 A 1 ASNGLP Imillimil Muhl JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.85552503 USD $ 36.32 I••II•I••I••••IIII II•••II•••II•I••Ill••••I••III•••I•••II FedEx P.0. Prox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219600 Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 2 of 4 Fecitz Federal Express Please Indicate change in address for the account 0 listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: I Authorizing Signature: Zp EFTA00219601 Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 3 of4 FedEx Express Payment Type Summary Shipper Original Transportation Charges 36.00 Base Discount -LOB Special Handling Charges 1.40 TOTAL USD S 36.32 1 Total Charges USD S 36.32 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 36.32 11111111 I 11111111111 II I EFTA00219602 Invoice Number: 5-855-52503 Invoice Date: Jul 13.2001 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Dropped off: Jul 03. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fecox mama uss sthiacottma Fuel Surcharge FedEA must apply a lenthcray luel surcharge to reflect orient market conditions as they relate to tool costs. Dismiss applied is the greater of volume discount or &opal! ctscount. No addaiceal discount applies. Recipient not hbusiness closed. Tracking ID 828843351785 Sender Recithen1 Service Type FedEx Intl Priority Package Type FedEx Pak Zone E OrigAlest. FLUMIL Pieces Weight 1.0 M. 0.5 legs J. EPSTEIN JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224809 US Transpodalion Charge RUTH BAIRD 36.00 Delivered Jul 09. 2001 09:17 Discount -1.08 Signed by Fuel Strchyge 1A0 Total Charge USD S 36.32 Customs Entry Dale Jul 04.2001 Payment Type Detail Subtotal . _USD S 36.32 EFTA00219603