JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Mar 25, 2002 FedEx Express Services Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 4.18 Total Charges...... .--.- USD.$.. 41.04 TOTAL THIS INVOICE... USD $ 41.04 You saved $1.14 in discounts this period! To ensure proper credit, please return this partion with your payment to FedEx. Please do not staple or fold. 1 For change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Apr 09, 2002 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number: Invoice Date: Mar 25, 2002 Account Number: hz Page: lof4 FedEx Tax (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 EFTA00217426

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Invoice Number: Invoice Date: Mar 25, 2002 Account Number: 1814-9779-3 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: EFTA00217427

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Invoice Number: Invoice Date: Mar 25, 2002 Account Number: 1814-9779-3 Page: 3of4 FedEx Express Payment Type Summary Original Shipper Number of Air Waybilis 1 Transportation Charges 38.00 Base Discount Aad Special Handling Charges 4.18 TOTAL USD$ 41.04 Number of Air Waybills 1 Total Charges USD$ 41.04 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD$ 41.04 EFTA00217428

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Invoice Number: FedEx Express Payment Type Detail (Original) Picked up: Mar 15, 2002 Fuel Surcharge - FedEx has applied a fuel surcharge of 0.50% to this shipment FedEx has audited this airbill fer correct pieces, weight, and service. Any changes made are reflected in the invoice aenount Teaching Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig /Dest. Pieces Weight Delivered Signed by Dec. Value Customs Entry Date ! LNA’STT 1 0.7 ibe, 0.3 kgs Mar 18, 2002 16:43 S.SMITH USD 1.00 Mar 16, 2002 Sender Recipient JEFFREY EPSTEIN MILES ALEXANDER JEFFREY EPSTEIN LSJ LLG 457 MADISON AVE FL4 iO AMERICAN YACHT HARBOR NEW YORK NY 10022-6843 US 6100 RED HOOK QUARTER #2 ST THOMAS 453 VI Transportation Charge Discount Courier Pickup Charge Fuel Surcharge Total Transportation Charges USD$ Payment Type Detail Subtotal Invoice Date: Mar 25, 2002 Account Number: 1814-9779-3 Page: 4of4 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Imomal Use: G132@/001/_/ 36.00 “1.14 4.00 0.18 41.04 41.04 EFTA00217429