Invoice Number

Invoice Number Invoice Date: Sep 23.2002 Account Number: 1814.97794 Page: 1 o14 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEM TeX II) 71.0427007 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoke Summery Sep 23, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvetledex.com FedEs Express Services Transponalion Charges 17.25 Base Discount -4.83 Special Handling Charges 0.31 Total Charges USD.3.. 12.73 TOTAL THIS INVOICE LSD 3 12.73 You saved 34.83 in discounts this penod! IIIIIIIIMIIIIIII The FedEx Growid accomes referenced in this twcice have been transferred and assigned 10. ale owned by. and we payable to FedEx Ewes: To ensure proper credit please mint this peak. aid, purl:apemen, Fed& Neese do nor sup!, wield. Please rule your check payable to Fed& Ia cvngecf afltif cte0,1-vesMomnatte kr , on ,i, rve oat Remittance Advice Your payment is due by Oct 08. 2002 181497794381132317600000127326 SP 01 000031 97702 Ai ASNGLP Iissilliostil ..... 'Weld JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due USD $ 12.73 Hill Diehl' FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340486 EFTA_002 13181 EFTA01313666 ---PAGE BREAK--- Invoice Number: 4481-13231 Invoice Date: Sep 23. 2002 Account Number: 1811-9779-3 Page: 2 of Adjustment Request FAX TO (800) 548-3020 Tracking No..Alrbill No. Reason Code Explanation FRIRE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Parry Include Third Party's Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the eccouni x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1814.9779.3 Name: Address: Apt., Sus.: City: Stale: Dp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340487 EFTA_002 I 3182 EFTA01313667 ---PAGE BREAK--- Invoice Number: 4-381.13231 Invoice Date: Sep 23.2002 Account Number: Page: 3 Oa FedEx Express Payment Type Summary Third Party Original Humber of Motels Transportation Charges 17.25 Bin. Discount .4.83 SPOCIel Handling Outgoes 0.31 TOTAL USD S 12.73 Number of AlrbIlls 1 Total Charges USE/ S 12.73 TOTAL AIRBILLS 1 TOTAL CHARGES USE/ S 12.73 IIIIIIIIMMIIII CONFIDENTIAL SDNY_GM_00340488 EFTA_002 13183 EFTA01313668 ---PAGE BREAK--- Invoice Number: 4381.13231 Invoice Date: Sep 23. 2002 Accouni Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Sep 09, 2002 Fuel Surcharge. Feder has apple0 a fuel surcharge Padusge sent from: 90346 zip code Defence Based Prime Zone 8 Tracidne ID 833976133646 Service Type Feder Prow OvemIgN Package Type Fedex Envelope 01 250% to INS shpmenl. Seeder ReciPenI CHAUNTUE OAVIES JEFFREY EPSTEN HELEN EPSTEIN INTEREST INC Zone Paces Oelvered 6 1 I .0 OS, 0.5 kge Sep 10.200209A7 457MM:930N AvE R 4 NEW YORK NY 10022.5843 US Transporlaikin Charge fISESSTRST NEW YORK NY 10021 US 17.25 Service Olecouni 4.83 Area Code Al Fuel Surcharge 031 Signed by Bundle ID C.WASCHE 003 Total Transportation Charges USD S 12.73 Payment Type Detail Subtotal ImO $ 12.73 Payer: Third Party Reference: NO REFERENCE INFORMATION rice weird use: texessmeresv_f_ CONFIDENTIAL SDNY_GM_00340489 EFTA_002 1 3 184 EFTA01313669