Invoice Number: 4-202-87485

Invoice Number: 4-202-87485 Invoice Date: Apr 29.2002 Account Number: Page: I of 4 Fedex Tax t0 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: wwediedex.com Invoice Summary Apr 29, 2002 FedEx Express Services Transportation Charges 28.00 Base Discount -0.84 Special Handling Charges 0.27 Total Charges 11SD.A. 27.43 TOTAL THIS INVOICE LSD S 27.43 You saved 40.84 in discounts this period! IIIIIIIIMIIIIIII To ensure proper credit, please return U14 portion with your payment to Fed& Please do rat staple or fold. I f<rounpec a SO ts; :red. ntn, an, norroore try on tenn.to. ,l Remittance Advice Your payment Is due by May 14. 2002 114420814202874857300000274334 SP 01 000031 977024 1 ASNGLP ..... ill0101010110illimilml JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.87485 USD 627.43 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346146 EFTA_00218838 EFTA01317537 ---PAGE BREAK--- Invoice Number: 4.202.87485 invoce Date: Ap• 29. 2002 Account Number: Page: 2 of Adjustilia. FAX TO Tracking No/Airbill No. Reason Code Explanation TiFFCIRE 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 ENling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry' 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 visit our Internet site at vevnv.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address tor the account x listed below: I T PhysiCal Address K Billing Address I Mailing Address Account Number: Name Adorns: Apt./ Suite: CO: State: Bp: PhOM: I Fa,: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00346147 EFTA_002 1 8839 EFTA01317538 ---PAGE BREAK--- Invoice Number: 4-202-87485 Invoice Date: Apr 29. 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills Transporlabon Charges 28.00 Base Discount .094 Special Handling charges 0.27 TOTAL USD S 27.03 Number of Air Waybills 1 Total Charges USD S 27.43 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 27.03 IIIIIIIIIMMIll CONFIDENTIAL SDNY_GM_00346148 EFTA 00218840 EFTA01317539 ---PAGE BREAK--- Invoice Number: 4.202.87485 Invace Dale: Apr 29. 2002 Account Number Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Apr 22.2002 Payor: Shipper Reference:NO REFERENCE INFORMATION roe iisnyaniss:xneassirico Fuel Sofellelpe . FedEx heS Soled a fuel surchatte of L03% to INS stmeeni Incorrect recce:int address. Traciem ID 7903.92589163 Seller ROCIPerd Servte Type FedEx Ind Priority Package Type Fedex Envelope Zone D OrigJDasi. JREVINF Poces I Weir 0.5 be. 02K OS (layered Apr 25. 2002 10:38 CIMBERLY FOLEY JEFFREY E EPSTEIN 457 MADISON AVENUE 4Th FLOOR NEW YORK NY 10022 US 'Dammam= Charge GHISUUNE MAXWELL CO NICK SIMMONDS 22 AVENUE FOCH APARTMENT 200 PARIS T5116 FR 28.00 Soo try MMAXWELL Decounl -084 Fuel Surcharge 0.27 Customs Entry Dale Am 23. 2002 Total Transportation Charges USDS 2743 Payment Type Detail Subtotal .USD $ 27.03 CONFIDENTIAL SONY_GM_00346149 EFTA 00218841 EFTA01317540