Invoice Number: 5-85S-5778S

Invoice Number: 5-85S-5778S Invoice Date: Jul 16.2001 Account Number: Page: 1 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 Jul 16, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $8.40 in discounts this period! To ensure proper ctodk pins. MUM this Onion a*h your POYIO•flf to hdfx. Rosso do not staple or fold. CFor thing° of Stew. check here a-ciconVero lo•m on mw••w Ph Remittance Advice Your payment is due by Jul 31. 2001 35.00 -8.40 11.06 FedEx News! FedEx is changing the process for requesting 1-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 37.66 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for 37.66 your invoices as well as request invoice 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. 181497795855577853200000376638 SP 01000001 97702 A t ASNGLP 1111111111111 11111111 ellieltelell JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.855.57785 USD $ 37.66 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219604 Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: Page: Fedta Federal Express Please Indicate change In address for the account e fisted below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Aulberiring Signature: Zp EFTA00219605 Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: NOMMIPPIM Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number of Airbills Transportation Charges 35.00 Base Discount -8.40 Special Handling Charges 11.06 TOTAL USD $ 37.66 Number of Airbills 1 Total Charges USD S 37.66 TOTAL AIRStLLS 1 TOTAL CHARGES USD S 37.66 11111111 I 11111111111 II I EFTA00219606 Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 06.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION epees Wheal Use 1920~000015745,02 Fuel Surcharge Fee must apply a 'tram:ears luel surcharge to reflect nwent market conditions as they relate to luel costs. Distance Based Pncing. Region 6 FedEx has waded this airbill Ice correct pieces. weight and service. Any changes made we reflected in the invoice arnowl. Release signature on fte. Tracking ID 826005481476 Sender Rwipient Service Type FedEx Priority Overright Package Type FedEx Pak Zone 6 Pieces 1 Weight 5.0 Ow. 2.3 kgs Delivered Jul 07. 2001 11:00 GIRLIE VILLE-GAS JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Transportation Charge GIIILAINE MAXWELL 358 EL BRILLO WAY PALM BEACH FL 33480 US 35.00 Service Saturday Delivery 10.00 Area Code AA Discount -SAO Signed by 712519 Fuel Surcharge 1.06 Bundle ID 000 Total Charge USD S 37.66 Payment Type Detail Subtotal . _USD S 37.66 EFTA00219607