JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Feb 25, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $3.81 in discounts this period! To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Mar 12, 2002 126.71 -3.81 2.46 125.36 4814977949093997163700001253b98 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number: 4-093-99716 Invoice Date: Feb 25, 2002 Account Number: [iy Page: lof4 redex Tox (0: Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00217335

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Invoice Number: 4-093-99716 Invoice Date: Feb 25, 2002 Account Number: pe Page: 2of4 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217336

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Invoice Number: 4-093-99716 Invoice Date: Feb 25, 2002 Account Number: Page: 3of4 FedEx Express Payment Type Summary Original Recipient Number of Air Waybilis 1 Transportation Charges 126.71 Base Discount 3.81 Special Handling Charges 246 TOTAL USD$ 125.36 Number of Air Waybills 1 Total Charges USD$ 125.36 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD$ 125.36 EFTA00217337

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Invoice Number: 4-093-99716 . FedEx Express Payment Type Detail (Original) Picked up: Feb 18, 2002 Invoice Date: Feb 25, 2002 Account Number: Fs Page: 4of4 Payor: Recipient Reference: NO REFERENCE INFORMATION FedEx Internal Use: BE11&00t/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 6.3 kg.(18" x 16° x 8"). Chargeable weight based on IATA dimensional standards. Tracking ID 832768505627 Service Type FedEx int! Priority Package Type Customer Packaging Zone Orig. Dest. Pieces Weight Delivered Signed by Customs Entry Date F BEQVRB 2 O.3 kgs, 0.7 be Feb 19, 200209:44 S.GRIFFIS Feb 16, 2002 Sender Recipient PERKINS MS G MAKWELL VILLARD HOUSE 457 MADDISON AVE NEW YORK NY 10022 US Feb 18, 2002 - Conversion Ra@BP-USD 4556213020 Transportation Charge GBP87.00 126.71 Discount “3.81 Fuel Surcharge GBP1.69 246 Total Transportation Charges USD$ 125.36 Payment Type Detail Subtotal USD $ 125.36 EFTA00217338