Invoice Number: 4-044-84452

Invoice Number: 4-044-84452 Invoice Date: Dec 21.2001 Account Number: Page: 1014 FedEx Tax IO: 71.0427007 JEFFREY EPSTEIN Invoice Questions? FedEx Account Services Phone: Fax: Internet: www.fedex.com Invoice Summary Dec 21. 2001 FedEx Express Services FedEx Newel Transponalion Charges 26.00 FedEx is pleased to announce hat our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -0.78 holidays for all FedEx Express services. These include Special Handling Charges 0.50 services such as FedEx SameDay. FedEx First Overnght. Total Charges 25.72 FedEx Priority Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE .LSD 2532 will temporanly be suspended on packages picked up from You saved $0.78 in discounts this period! Dec 17 Dec 28. 2001. For details about our holiday shipping schedule. please vise tedex.com or call us at I.800.0o.FedEx 800.463.3339. To ensure proper credit, plods. return this portion with your poymont to Pada Phase do Monk or kid. I 1cr vw,p,v a Srtm :Perk ntel and cry Ittr S;(- on •9p. Remittance Advice Your payment is due by Jan 05.2002 181497794044844522600000257264 SP 01 00000197102 A 1 ASNGLP Imillimil ..... Wield JEFFRFY FPSTFIN IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.044.84452 USD 525.72 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339720 EFTA_0021241 5 EFTA01313199 ---PAGE BREAK--- Invoice Number: 4-044-84452 Invoyce Date: Dec 21, 2001 Account Number: Page: 2 et 4 Feclizz Federal Expicis MOSSO miscue clung. In address fOr the account 0 asked Wow: Account Number: Name: K Phys4C01444ress K Ming Address K moving MOMS AddrOSS Apt. lone City Sate: Pactie:1 ) Fa. 1 I Authorizing SI OrlOtUM: CONFIDENTIAL SDNY_GM_00339721 EFTA_002 124 16 EFTA01313200 ---PAGE BREAK--- Invoice Number: 4044-84452 Invoice Date: Dec 21, 2001 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills Transporlallon Charges 26.00 Bin. Discount .0.75 Spatial Handling charges 0.50 TOTAL USD S 25.72 Number of Air Waybills Total Charges USD S 25.72 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 25.72 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00339722 EFTA_002 124 17 EFTA01313201 ---PAGE BREAK--- Invoice Number: 4-044-84452 Invoice Dale: Dec 21.2001 Accotni Number Page: 4 of 4 FedEx Express Payment Type Detail (Original) Dropped elf: Dec 08. 2001 Payer: Shipper Reference:NO REFERENCE INFORMATION Fee Into-nal Use:0034000uj_ Fuel surcharge • Fen, has voted a I vet surchupe of 2.00% to this shpmenL Discount appbod is the greater of volumediscount or drop:ill discount. Noadds.:mat discount applies. Traddng l0 830886201408 Sender Reagent Servte Type Fed& Ind Priority Package Type Fit Envelope Zone OrivDost. PEWSTT Pecos 11/0411 0.50S. 0.2It0S JEFFREY EPSTEN Transportation Charge PAUL HOFFMAN PAUL HOFFMAN P.C. 41-42 LONGENO CADE CR000804 VI 26.00 Oetvered Doc 10.200111%0 Discount -0.78 Signed by E.SPACN Fuel SurCIWCia 050 Customs Total Transportation Charges USDS 25.72 Entry Oato Dec 09. 2001 Payment Type Detail Subtotal LSO S 25.72 CONFIDENTIAL SONY_GM_00339723 EFTA_002 12418 EFTA01313202