Invoice Number: 5-90043129

Invoice Number: 5-90043129 Invoice Date: Aug 03. 2001 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Aug 03, 2001 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $3.65 in discounts this period! To ensure proper ctodk rano return this panion Wen your POTIOI/If to hdfx. Mosso do not stet* or fold. Fc (tonge el aDTen, thmk a-cl lo••n on weer., Ids 121.66 -3.65 2.36 120.37 120.37 Remittance Advice Your payment is due by Aug 18. 2001 181497795900431296100001203781 SP 01000001 97702 A 1 ASNGLP 6.1111...11 1.1..1.1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting itvoice 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 invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request itvoice 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. Invoice Number Account Number Amount Due 5-900.43129 USD $120.37 1,,11,1”1,,,,II I I I FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219688 Invoice Number: 5-90043129 Invoice Date: Aug 03.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account a fisted below: Account Number....... Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Pheadr Authorizing Signature: I Zp EFTA00219689 Invoice Number: 5-90043129 Invoice Dale: Aug 03.2001 Account Number: Page: 3 of4 FedEx Express Payment Type Summary Recipient Original Transportation Charges 121.66 Base Discount -3.65 Special Handling Charges 2.36 TOTAL USDS 120.37 1 Total Charges USDS 120.37 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 120.37 11111111 I 11111111111 II I EFTA00219690 Invoice Number: 5-90043129 Invoice Date: Aug 03.2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 30.2001 Payor: Recipient Reference: NO REFERENCE INFORMATION FOCA InfernalUse LT222,000W Fuel Surcharge FedEx must apiary, a tempt:eery luel surcharge to reflect cwrent market conditions as they relate lo fuel costs. FeclEx has indeed this alter la correct pieces. weight. and service. Any changes made are reflected kr the invoice &nowt Tracking ID 817256821326 Service Type FedEx kill Priarily Package Type Customer Packagng Zone 0rigJDest. GLAWRB Pieces 2 Weight 6.0 kgs. 132 Ns Delivered Aug 01. 20011025 Signed by W.DOULIN Customs Entry Dale Jul 31. 2001 Sender SHELLEY LEWIS OF AMERICA Reeicient JEFFREY EPSTEN EPSTEN INTERESTS 457 MADISON AVE 4TH FLOOR MANHATTAN NY 10022 US Jul 30. 2001 Ccoverson Rat68P•USO.4478527610 Transportation Charge GBP84.20 121.66 Discount -3.65 Fuel Surcharge 03141.63 2.36 Total Charge USD $ 12027 Payment Type Detail Subtotal . _USD 120.37 EFTA00219691