Invoice Number: 5-758-60773

Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 Account Number: 1814.9779-3 Page: 1 o14 Fedex Tax tO 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Mar 26, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USID.A. TOTAL THIS INVOICE .LSD You saved $11.28 in discounts this period! To ensure proper credit, please rotum this portion with your poymont to Pada Please do not staple or fold. aSttst ntel anicrOtte S:t— on .ror.v! 90! Remittance Advice Your payment Is due by Apr 10.2001 Important Service Message: 47.00 Beginning April 16.2001. an Additional Handling surcharge -11.28 will apply to certain domestic shipments that require 1.43 special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 37.15 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 37.15 see your Amman Representative for more details or request a copy of the FedEx Service &Ode. Volume 2 Feb. 2001 Rate Addendum. 181497795758607732300000371503 SP 0100000f97702 A 1 ASNGLP ..... Muhl Milli/lin JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224809 FedEx News! Effective April 1. 2001. we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check money ceder or credit card. requests for invoke adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash. check. money order or credit card. Invoke Number Account Number Amount Due 5.758.60773 1814.9779-3 USD $ 37.15 1..11,101,..,1111 FedEx P.O. Box 1140 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342331 IIIMIIIIIIIIIIII EFTA_002 1 5026 EFTA01314900 ---PAGE BREAK--- Invoice Number: 5.758.60773 Invoice Date: Mar 26. 2001 Account Number: 1814-9779-3 Page: 2 of 4 Fet Federal Express Please indicate change In address for the account 0 "sled below Account Number: 1914.9779.3 Name: [—I Physical Address Billing Address I Mailing Address AdIPOSS! Ar Swie Car State: to Prime: I ) Fat I AUtheltnng BigrlaWM: CONFIDENTIAL SONY_GM_00342332 EFTA_002 I 5027 EFTA01314901 ---PAGE BREAK--- Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 Account Number: 1814-9779-3 Page: 3 of FedEx Express Payment Type Summary Recipient Original Humber of Mobile Transportation Charges 47.00 Babe DISCOUnt .11.28 Special Handling °urges 1.43 TOTAL USD S 37.15 Number of Airbllls 1 Total Charges USD S 37.15 TOTAL AIRBILLS 1 TOTAL CHARGES USD S 37A5 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00342333 EFTA_002 15028 EFTA01314902 ---PAGE BREAK--- Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 AccotaM Number 1814-9779-3 Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Mar 15, 2001 Payer: Recipient Reference: 49917192 Fe*. Inernai Vie 0691.2516500315521 Fuel Surcharge - FedEx vets a991y a ternponuy tuel surcharge to maw currenl matke/ conclikon$ as they relate N fuel COOL Deane* Based Prism. Region 5 Tracking ID 433308052683 Sender Redden! Sere= Type FedEx Prong OvemigN Package Type CAMP0S( Ped.a0ng Zone 5 Peces I Weghl 10.01bs. 4.5 kgs Oelvered Mar I 6. 2COI 0920 CATHY JENKINS VOtalOLTZSAINCK PUBLISHINO SVC 16365 JAMES MADISON !TT! GORDONSVILLE VA22912.6501 US Transportation Charge GHASLAINE wonyaL OHASLAUNE MAXWELL 358 EL BALLO WAY PALM BEACH FL 33460 US 47.00 SeOOO3 Fuca Suitluirge 1.03 Area Code AA Discern" .11.28 Signed by A.LANG Bundle 10 003 Total Charge USO S 37.15 Payment Type Detail Subtotal LSD 37.15 CONFIDENTIAL SONY_GM_00342334 EFTA_002 15029 EFTA01314903