Feds. Billing Account Shipping Address: J EPSTEIN & CO INC ll Invoice Summary Aug 14, 2000 Domestic Services Net Transportation Charges Special Handling Charges Total Charges USD.$. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Remittance Advice Your Payment is due by Aug 29, 2000 365.66 34.66 400.32 414420815541594189800400325b SP 01 000001 97702 A 1 ASNGLP Pov MMMeeebecreadslaaDel Mesbeel Msssssel lb Invoice No: 5-541-59418 Invoice Date: Aug 14, 2000 Account Number | Page 1 of 12 FedEx Tax'D. 710427007 Questions? Phone: -F 7-6 (CST) Fax. Internet: wow. fedex.com FedEx P.O. Box 1140 Memphis TN 38101-1140 (C) For change ot acess, check here and compiate form on mvere site. EFTA00024636

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Federal Express Please indicate any change in mailing address: Account Number: 1144-2081-6 Invoice No: Invoice Date: Account Number: Page 2 of 12 5-541-59418 Aug 14, 2000 Apt/Suite # City: State: Name: Address: Home Phone ( ) Business Phone ( Zip: EFTA00024637

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Feda< Invoice No: —-§-541-59418 . Invoice Date: Aug 14, 2000 Account Number: Page 3 of 12 Payment Type Summary Original Shi Number of Alrbilis w Transportation Charges 303.62 ‘Special Handling Charges 32.18 Total USD$ 335.80 Number of Airbills 19 Total Charges usD$ 335.80 Recipient Number of Alrbilis 1 Transportation Charges 13.44 ‘Special Handiing Charges os4 Total USD$ 13.98 Number of Airbills 1 Total Charges usD$ 13.98 Third Party Number of Airbills 1 Transportation Charges 48.60 Special Handling Charges 1.94 Total usD$ 50.54 Number of Airbills Total Charges TOTAL AIRBILLS TOTAL CHARGES USD$ 50.54 21 USD$ 400.32 EFTA00024638

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Fed=< Invoice No: 5-541-59418 . Invoice Date: Aug 201 Page 4 of 12 Picked up: Jul 31, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx must apply a ter 1st altempt Aug 02, 2000 at 12:10 PM INCORRECT RECIPIENT ADDRE: Original address - 1315 ALBER: ance Based Pricing, Region 8 FedEx has audited wary fuel surcharge to reflect current market cc ditions as they relate to fuel costs. TREET/VAN NUYS.CA 91401 airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Airtall Se if Rec: Service Type NTOINETTE Package Type Customer Packaging J EPSTEIN & CO INC Weight 3.0 bs, 1.4 kgs Delivered = Aug 03, 2000 15:12 Transportation Cha 11.02 Service Fue! Surcharge 0.44 Area Code aR Address Correction 10.00 Signed By 0803015525 ——— Bundle ID 000 Total Transportation Charges uso$ 21.46 FedEx Intarnal Use: 216: EFTA00024639

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Fed=< Invoice No: 5-541-59418 . Da AL 4, 21 Payment Type Detail (Original) EFTA00024640

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Invoice No: 5-541-59418 Invoice Date: Aug 14, 2000 Account Number: Page 6 of 12 EFTA00024641

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Fed=< Invoice No: 5-541-59418 4 é Invoice Date: AL Account Number Page 7 of 12 EFTA00024642

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Fed=< Invoice No: 5-541-59418 . Invoice Date: Aug 14, 2000 Account Number a Page 8 of 12 EFTA00024643

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Fed=< Invoice No: 5-541-59418 . Invoice Date: Aug 14, 2000 Account Number heel Page 9 of 12 Picked up: Aug 08, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION ey relaie to fuel costs. e - FedEx musi apply a temporary fuel surcharge to reflect current market conditions 1d Pricing. Region 8 Type FedEx Standard ¢ " JEFFREY EPSTEIN Package Type FedEx Envelope J EPSTEIN & CO Ih Pieces 1 Weight NIA Ibs Delivered Aug 09, 2000 12.49 wimeensaiitiah Ciera 11078 Fue! Surcharge o4 BA Signed By | Total Transportation Charges uSsD$ 12.23 Bundle ID 000 FedEx interna’ Use: 226151490 0001234 EFTA00024644

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Invoice No: 5-541-59418 Invo AL EFTA00024645

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Invoice No: 5-541-59418 Invo AL Page 1 EFTA00024646

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Fed=< Invoice No: 5-541-59418 ° eee Invoice Date: Aug 14, 2000 Account Page 12 of 12 EFTA00024647