Invoice Number: 4-044-84452 ° Invoice Date: Dec 21, 2001 Account Number: Page: lof4é FedEx Tax 10: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (B00) 622-1147 M-F 7-6 (CST) Fax: (B00) 548-3020 Internet: www.fedex.com Invoice Summary Dec 21, 2001 FedEx Express Services FedEx News! Transportation Charges 26.00 FedEx is pleased to announce that our money-back guarantee Base Discount 0.78 for on-dime delivery remains in otiect throughout he 7 holidays for all FedEx Express services. These include Special Handling Charges 050 services such as FedEx SameDay, FedEx First Overnight, FedEx Priority Overnight, FedEx Standard Overnight, FedEx Total Charges... . USD.$... 25.72 International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery, our money-back guarantee TOTAL THIS INVOICE... USD $ 25.72 will temporarily be suspended on packages picked up from Dec 17 - Dec 28, 2001. For details about our holiday shipping schedule, please visit fedex.com or call us at 1.800.Go.FedEx 800.463.3339. You saved $0.78 in discounts this period! To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. . anes ar ee Number Remittance Advice Your payment is due by Jan 05, 2002 4-044-84452 — | USD $ 25.72 281497794044844 SeebOood0e2S?2by SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101-1140 EFTA00217218

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Federal Express Please indicate change in address for the account ¢ listed below: | Invoice Number: 4-044-84452 Invoice Date: Dec 21, 2001 Account Number: | Page: 2of4 C Physical address [_] pitting Address [_] siting Address Name: Address: Apt / Suite: City: State. Zp: Phone: ( } Fax: ( Authorizing Signature EFTA00217219

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Fedex. Account Number: Invoice Number: 4-044-84452 Ss FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 1 Transportation Charges 26.00 Base Discount 0.78 Special Handling Charges 0.50 TOTAL USD$ 25.72 Number of Air Waybills 1 Total Charges 25.72 TOTAL AIR WAYBILLS 1 TOTAL CHARGES 25.72 EFTA00217220

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Fedex. FedEx Express Payment Type Detail (Original) Dropped off: Dec 08, 2001 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 830986201408 Service Type FedEx int! Priority Package Type FedEx Envelope Zone 1 Orig./Dest. PBUSTT Pieces 1 Weight 0.5 Ibs, 0.2 kgs Delivered = Dee 10, 2001 11:40 Signed by E.SIMON Customs Entry Dale Dec 09, 2001 Sender EMMY TAYLOR JEFFREY EPSTEIN 457 MADISON AVE FL4 NEW YORK NY 10022-6843 US Transportation Charge Discount Fuel Surcharge Total Transportation Charges Payment Type Detail Subtotal Invoice Number: 4-044-84452 . Invoice Date: 21, 2001 Account Number: Page: 4of4 Reference: NO REFERENCE INFORMATION FedEx Imomal Use: GOe40001, Recipient PAUL HOFFMAN PAUL HOFFMAN PC. 26.00 -0.78 0.50 USD$ 25.72 USD $ 25.72 EFTA00217221