Invoice Number: 4-251-51779 ° Invoice Date: Jun 17, 2002 Account Number: | Page: lof4 JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www .fedex.com Invoice Summary Jun 17, 2002 FedEx Express Services Transportation Charges 178.70 Base Discount -5.36 Special Handling Charges 415 Total Charges... ..eeceseceeceeeeeeeene seen eeeneeeeenee MSD.$.. 177.49 TOTAL THIS INVOICE... USD $ 177.49 You saved $5.36 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this partion with your payment to FedEx. Please do not staple of fold. Please make your check payable to FedEx. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Jul 02, 2002 -251- 414420814251517795500001774934 SP 01 000001 97702 A 1 ASNGLP LovllMecelbocusalalacdel allvclecbeslesllelfleallaat VoadDaDeabecel Messecsldecelbocad bade lMeceateallbabieall JEFFREY E EPSTEIN FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00217628

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 4-251-51779 Invoice Date: Jun 17, 2002 Account Number: Page: 2of4 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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: Account Number: Name: C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City: Phone: ( } Authorizing Signature State: Fax: ( Ze EFTA00217629

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Fedex. FedEx Express Payment Type Summary Shipper Original Account Number: Invoice Number: 4-251-51779 Number of Air Waybilis Transportation Charges Base Discount Special Handling Charges TOTAL Number of Air Waybills Total Charges TOTAL AIR WAYBILLS TOTAL CHARGES USD$ 178.70 5.36 4.15 177.49 177.49 177.49 EFTA00217630

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FedEx. FedEx Express Payment Type Detail (Original) Picked up: May 31, 2002 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment FedEx has audited this airbill for Tracking ID = 791851041176 Serv Package Type Customer Packaging Zone 13) Orig./Dest. JABTNE Pieces 1 Weight 0.2 Ibs, 0.1 kgs Delivered Jun 06, 2002 09:15 Signed by STAMP e Type FedEx inll Economy Customs Entry Date Jun 01, 2002 Picked up: Jun 06, 2002 ect pieces, weight, and service. Any Sender HELEN KIM JEFFREY E EPSTEIN Transportation Charge Discount Fuel Surcharge Total Transportation Charges Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment Tracking ID 792047502222 Serv Type FedEx int! Priority Package Type Customer Packaging Zone D Orig/Dest. JAB/LON Pieces 1 Weight 6.0 Ibs, 2.7 kgs Delivered © Jun 10, 2002 09:33 Signedby GARANAR Customs Entry Date dun 07, 2002 Picked up: Jun 10, 2002 Sender GHISLAINE MAXWELL JEFFREY E EPSTEIN Transportation Charge Discount Fuel Surcharge Total Transportation Charges Payor: Shipper Reference: NO REFERENCE INFORMATION Invoice Number: 4-251-51779 ° Invoice Date: Jun 17, 2002 Page: 4of4 panges made are reflected in the invoice anount MARIE JOSEPH EXPERTON BEALIOZ 4 CO. Reference: NO REFERENCE INFORMATION USD$ ELIZABETH MAXWELL Reference: NO REFERENCE INFORMATION USD$ dex Imomal Use: x dEX Imomal Use: x A4SO001 38.45 1.15 0.75 38.05 a! Use: X98 1/001 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invaice amount Tracking ID 790446373494 Service Type FedEx Int! Priority Package Type FedEx Pak Zone Orig/Dest. JAB/STT Pieces 1 Weight 2.5 Ibs, 1.1 kgs Delivered dun 11, 2002 16:20 Signed by P.CASEY Customs Entry Date Jun 11, 2002 Sender HELEN KIM JEFFREY E. EPSTEIN Transportation Charge Discount Fuel Surcharge Recipies JEANN' nt a FINANCIAL TRUST COMPANY 56.33 1.75 141 Total Transportation Charges Payment Type Detail Subtotal . USD$ 57.99 177.49 EFTA00217631