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 714427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiroping 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: vnwo.fedextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USU.. TOTAL THIS INVOICE .LSD You saved $11.28 in discounts this period! To ensure proper crtelk please remn, this portion will your payment to Has fleas* do not sink Orford. I icfcntnoecl aStens. Met* l'we aMV.troitfei:r., on qr.'," pc* 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 wall 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 Account Representative for more details or request a copy of the FedEx Service GiAde. Volume 2 Feb. 2001 Rate Addendum. Remittance Advice Your payment is due by Apr 10. 2001 181497795758607732300000371503 SP 01 00003i 97702 A 1 ASNGLP ..... Muhl Mulish' JEFFREY EPSTEIN 4S7 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx Newel 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 cider or credit card. requests for invoice adjustments for service failure must be submitted within 15 days of the shkp date. Requests for invoice adjustments for reascas 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 cider or credit card. Invoice Number Account Number Amount Due 5-758-60773 1814.9779.3 USD 5 37.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348365 IIIIIIIIIIIKIMII EFTA_00221057 EFTA01319034 ---PAGE BREAK--- Invoice Number: 5.758.60773 Invocce Date: Mar 26. 2001 Account Number: 1814-9779-3 Page: 2 of 4 Fet Federal Exprets Please Indicate change in address for the account 0 listed below Account Number: 1914.9779.3 Name: [- I Physical Address Billing Address U Mailing Address AdtfreE6! ArA.lSulle: Car S73ti? ZO: Phcne: I Fat I : Mewrone Stratum: CONFIDENTIAL SDNY_GM_00348366 EFTA_00221058 EFTA01319035 ---PAGE BREAK--- Invoice Number: 5.75840773 Invoice Date: Mar 26.2001 Account Number: 1814-9779-3 Page: 3 of FedEx Express Payment Type Summary Recipient Original Humber of Motels Transportation Charges 47.00 Babe DISCOUnt .11.28 Spears/ Handling Clung.. 1.43 TOTAL USD S 37.15 Number of AlrbIlis 1 Total Charges USE/3 37.15 TOTAL AIRBILLS 1 TOTAL CHARGES USE/ S 37.15 IIIIIIIIMIIMII CONFIDENTIAL SDNY_GM_00348367 EFTA 00221059 EFTA01319036 ---PAGE BREAK--- Invoice Number: 5-758-60773 Invoice Date: Mar 26.2001 Accoura Number 1814-9779-3 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Mar 15, 2001 Payer: Recipient Reference: 49947192 re*. imerral Vse 0610.25169030155.22_ Fuel Sun:barge Foals mart apply a temporary tuel awn:Ivo t0 toned curreni market conditions as they 'elate !ONO COOS. Online* Based Prima. Region 5 TracNng I0 433308052683 Sender Redden! Sere= Type FedEx Primly °venial" CATHY JENKINS GHASLAXIE MAXWELL Package Type Customer PaCteCEACI VONHOLTD3RINCK PUBLISHINO SVC OHAS1AINE mAxwEll Zone 5 16365 JAMES MADISON HWY 358 EL 8141.10 WAY Peers I GORDONSVILLE VA 229124501 US PALM BEACH FL 33480 US Wughl 10.0 lbs. 4.5 kgs Oelvered Mar 16. 2C01 0920 7(8'140004am Charge 41.00 Service Fuel Surcharge 1.43 Area Code AA Obcoura .1i 29 Signed by A.LANG Bundle ID 000 Total Charge USO S 37.15 Paytneut Type Detail Subtotal 11S0 S 37.15 CONFIDENTIAL SONY_GM_00348368 EFTA_00221060 EFTA01319037