Invoice Number: 5-855-57785

Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: 1814.9779-3 Page: 1 ol 4 FedEx Tax ity 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Jul16, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges JJSD.3.. TOTAL THIS INVOICE LSD S You saved $8.40 in discounts this period! To ensure proper credit please COMM this portion with your paymentto Feat Noose do not staple or ford. I 1N cntntie ante,:, &en. M,e an, o<tri pitte t:.-on Pr.r.t., Remittance Advice Your payment Is due by Jul 31. 2001 35.00 -8.40 11.06 FedEx News! FedEx is changing the process for requesting invoice adjustments due to service lane 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 37.66 invoice adjustment system at nrin-A2, -1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for 37.66 your invoices as well as request invo:ce 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 Gude. 181497795855577853200000376638 SP 01 000001 97702 A 1 ASNGLP ..... JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 IIIIIIIIIIIIIMII Invoice Number Account Number Amount Due 5.855.57785 1814.9779.3 USD $ 37.66 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348580 EFTA_00221272 EFTA01319197 ---PAGE BREAK--- Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: 1814-9779-3 Page: 2 of 4 Fet Federal Express Please Indicate change in address icr the account o Wiled below Account Number: 1914.9779.3 Name: [ I Physical Address Billing Address I Malting Address Adtfren! Ar SA? Car State: ) Fax i Autetoreeng Sonaturo: CONFIDENTIAL SDNY_GM_00348581 EFIA_00221273 EFTA01319198 ---PAGE BREAK--- Invoice Number: 5-855-57785 Invoice Date: Jul 16. 2001 Account Number: 1814.9779.3 Page: 3 of a FedEx Express Payment Type Summary Shipper Original Humber of Motels Transportation Charges 35.00 Bin. Discount -8.40 SPOCIel Handling Charges 11.06 TOTAL USD S 37.66 Number of AUDIlis 1 Total Charges USD S 37.66 TOTAL AIRBILLS TOTAL CHARGES USD S 37.66 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00348582 EFTA 00221274 EFTA01319199 ---PAGE BREAK--- Invoice Number: 5-855.57785 Invoice Date: Jul 16.2001 Accouni Number: 1811-9779-3 Page: 4 obt FedEx Express Payment Type Detail (Original) Picked up: Jul 06, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Foe. deem.' Ode I 93,58040,00015y4/ oz Fuel Surcharge • FedEx must apply a temporary Nei outdates) to 'elect currenl Marko?, COMION as they 'elate to tuel cost*. Pstance Based Nang. Region 8 FeoEx has audie0 INB Schiller correct perm:m:10N. and ~CO Any Change* made are leneeled In Me ONOICe amounl› Release zonate:, on fie. Tracldng ID 826005481476 Sender Recklent Servile Type FedEx PtiOnly Overnight OHILAINE MAXWELL Package Tyco FerlEx Pak JEFFREY EPSTEIN 358 EL BRLLO WAY Zone 8 457MADISON AYE Rd PALM BEACH FL 33490 US PIK% 1 NEW YORK NY 10022.9409 US Werrl 5.O lot 2.3 kgs 001~0 Jul 07. 2001 II:00 TransportatIon Charge 35 03 Servzo Salurday Delhory 1003 Area Code AA DOCOunl -8 40 Sgned by 712519 Fuel Surcharge I06 Bundle O 003 Total Charge USD S 37.66 Payment Type Detail Subtotal .USD S 37.66 CONFIDENTIAL SDNY_GM_00348583 EFTA 00221275 EFTA01319200