Invoice Number: 5-854-66747

Invoice Number: 5-854-66747 invoice Date: An 25 2001 Account Number: Page: Fectx Tax 10. 71-0•27007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: JEFFREY EPSTEIN ERIC GAMY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Jun 25, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwriedextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges. USO.6.. TOTAL THIS INVOICE $ You saved $27.36 in discounts this period! To ensure proper credit, please mum this portion with your poymontto Feat Please do rat sink or fold vw,p,v a art:, Ched, ntrl nicry Itte S:t- on .e.e.v, 114.00 -27.36 6.47 93.11 93.11 Remittance Advice Your payment is due by Jul 10. 2001 181497795854667473200000931129 SP 01 00003197702A 1 ASNGLP lin Mimi! ..... 1.11.111 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service fature or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process apples to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. IMIIIIIMMI Invoice Number Account Number Amount Due 5.854.66747 USD 593.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348572 EFTA_00221264 EFTA01319189 ---PAGE BREAK--- Invoice Number: 5-854-66747 Invoice Date: Jun 25 2001 Account Number: Page: 2 of 4 FedlE Federal Express Please Indicate change In address tor the account 0 sated below Account Number: 1814.97/9.3 Name: [ I Physical Address Billow Address I Melling Address AdtfreEd! Av. Suns ary: State: to ehcne:1 ) Fart I AlleXICIDNISigirlatUce: CONFIDENTIAL SDNY_GM_00348573 EFTA_00221265 EFTA01319190 ---PAGE BREAK--- Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: Page: 3 Oa FetlEx Express Payment Type Summary Recipient Original Humber of 61.10100 1 Transportation Charges 110.00 Base Discount Special Handling Cargos 6.07 TOTAL USD $ 93.11 Number of Annals 1 Total Charges USD S 93A1 TOTAL AIRBILLS 1 TOTAL CHARGES USD 93A1 IIIIIIIIMMIIII CONFIDENTIAL SDNY_GM_00348574 EFTA 00221266 EFTA01319191 ---PAGE BREAK--- Invoice Number: 5.854.66747 Inyoce Date: Jun 25 2001 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jun 20, 2001 Payer: Recipient Reference: NO REFERENCE INFORMATION Fore iwg.mai use i7n01.700001530',/ Fuel Surcharge. FedEx must apply a temporary eel surcharge to reflect current market oondmans as they relate to fuel COOS. Distance Based Primg Region 4 FedEc heS .udeed INS ad:inlet correa pieces. nook and service. Any cnanges made are reflected In the ~Ice amoum. Tracking ID 13135213184909 Sender Recicienl Service Tyge Fedes Pr0ritiOvemIQN Package Type Customer PackaPn0 Zone 4 Feces 2 WelØM 34.0 Ite.15.5 vigs Delvercd Jun 21.200110:17 NAY VAN VCCCHIS YOGA PRO PRODUCTS 1013 FOUNTAIN ST ANN ARBOR MI 48103-1274 US Trareporlaban Charge OHISLAINE MAXWELL VILARD HOUSE 457 MADISON AVE 4TN Fl. NEW YORK NY 10022 US 114.00 Sen.« Gaynor Rowe Charge 0.00 Area Code Al Declared Value Charge 3.00 Signed by S.GRIFFIS Dec. Valle USD 530.00 DISCOM 21.36 Fuel Surcharge 3.47 Bundle ID 003 Total Charge USOS 93.11 Payment Type Detail Subtotal :SDS 93.11 CONFIDENTIAL SDNY_GM_00348575 EFTA_00221267 EFTA01319192