Feds<. Billing Account Shipping Address: JEFFREY E EPSTEIN ll Invoice Number: 5-722-84226 Invoice Date: Feb 19, 2001 Account Number 1144-2081-6 Page: 1of9 FedEx Tax!D. 710427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax (800) 548-3020 Internet: www.fedex.com Invoice Summary Feb 19, 2001 FedEx Express Services Transportation Charges 314.10 Base Discount -36.82 Special Handing Crarges 21.07 TOTAL THIS INVOICE. USD $ 298.35 You saved $36.82 in discounts this period! To ensure proper credit, please return this portion with your payment to Fedex. Please do not staple or fold. LI Fer cxmnge of addass, cxck tere and conpate torn on reverse gta Remittance Advice Your payment is due by Mar 06, 2001 14144208157e2264eebbLO000027835bb SP 01 000001 97702 A 1 ASNGLP Lovaas MesreadslaaDel Mesbecl Massel beetle a 22-6809 Invoice Number 5-722-84226 USD $ 298.35 FedEx P.O. Box 1140 Memphis TN 38101-1140 Healb blll, EFTA00024613

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Federal Express Please indicate change In address tor the account # listed below: Account Number; 1144-2081-6 Name: Adkiress. Cty: State. Phone: ( } Fax:( } Authorizing Signature Invoice Number: 5-722-84226 Invoice Date: Feb 19, 2001 Account Number: 1144-2081-6 Page: 20f9 CO Physical Address [_) Baiting Address [_) maiting Address Api. / Suite: Zp EFTA00024614

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Feds<. Invoice Number: 5-722-84226 Invoice Date: Feb 19, 2001 Account Number: 1144-2081-6 Page: 3of9 FedEx Express Payment Type Summary Original Shi Number of Alrbilis 5 Transportation Charges 286.60 Base Discount 07 Special Handling Charges 20.08 Number of Airbills 15 Total Charges usD$ 272.61 Third Party Number of Airbills 1 Transportation Charges 27.50 Base Discount -2.75 Special Handling Charges 099 Number of Airbills Total Charges TOTAL AIRBILLS TOTAL CHARGES USD $ 25.74 -_ = = a USD $ 2335 = = EFTA00024615

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Fed=< Invoice Number: 5-722-84226 . ry B: FedEx Express Payment T EFTA000246

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Invoice Number: 5-722-84226 EFTA00024617

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Invoice Number: 5-722-84226 Invo 19, 20 EFTA00024618

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Fed=< Invoice Number: 5-722-84226 . Invoice Date: Feb 19, 2001 Account Number 1144-2081-6 Page: 7of9 Dropped off: Feb 12, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx inter Line: Oxa22e0500007418 harge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel co} d Pricing. Region 8 Tracking ID 825749812788 Sender Service Type FedEx Standard Overnight JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E EPSTEIN Zone a Pece —_ Delivered Transportation Charge 24.00 om wane , Surcharge 0s == fea Code A 2.40 = city Bundle ID 000 Total Charge USD$ 22.46 EFTA00024619

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Invoice Number: 5-722-84226 Feb 19, 20 EFTA00024620

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Fed=< Invoice Number: 5-722-84226 . Invoice Date: Feb 19, 2001 Account Number 1144-2081-6 Page 909 MMOS EFTA00024621