Invoice Number: 4-286-18475 ° Invoice Date: Jun 24, 2002 Account Number: Del Page: lof4 Fedex Tax 10: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? 157 MADISON AVE FL 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www fedex.com Invoice Summary Jun 24, 2002 FedEx Express Services Transportation Charges 27.50 Base Discount 6.60 Special Handling Charges 0.52 Total Charges...... .... USD.$.. 21.42 TOTAL THIS INVOICE. USD $ 21.42 You saved $6.60 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. Pc eee ermerensenn mee a pe] Number Remittance Advice Your payment is due by Jul 09, 2002 4-286-18475 a | USD $ 21.42 2814977942861447511000002142849 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 EFTA00217659

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Fedex. Invoice Number: 4-286-18475 Invoice Date: Jun 24, 2002 Account Number: 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: recount none C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217660

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Invoice Number: 4-286-18475 . Invoice Date: Jun 24, 2002 Account Number: Page: 3of4 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 27.50 Base Discount 6.60 Special Handling Charges 0.52 TOTAL USD$ 21.42 Number of Airbills ‘ Total Charges USD$ 21.42 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 21.42 EFTA00217661

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Invoice Number: 4-286-18475 . ° Invoice Date: Jun 24, 2002 Account Number: pT Page: 4of4 FedEx Express Payment Type Detail (Original) Dropped off: Jun 08, 2002 Payor: Recipient Reference: RTS 790444925360 FedEx Internal Use: 099566184/01 Fue! Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment Distance Based Pricing. Zone 6 Tracking ID 605834738850 Sender Recipient Service Type FedEx Priority Overnight SEAVICE AGENT JEFFREY E EPSTEIN Package Type Customer Packaging FDXULNAA OPS JEFFREY EPSTEIN Zone 6 457 MADISON AVE FL 4 Pieces 1 NEW YORK NY 10022-6843 US Weight 2.0 Ibs, 0.9 kgs Delivered = Jun 10, 2002 10:15 Tran tion Charge 27.50 Service Discount 6.60 sen Code At Fuel Surcharge 052 Signed by S.GRIFFIS a Bundle ID 000 Total Transportation Charges USD$ 21.42 Payment Type Detail Subtotal USD $ 21.42 EFTA00217662