Invoice Number {ia © Invoice Date: Sep 16, 2002 Account Number: 1814-9779-3 Page: lof4 FedEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? {157 MADISON AVE FL4 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 Sep 16, 2002 FedEx Express Services Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.31 12.73 Total Charges...... TOTAL THIS INVOICE. USD $ 12.73 You saved $4.83 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. | emer | nme | oe Number Remittance Advice 28149779438072532700000012732b 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. 1 Fer change of address, check here and completa form on reverse side SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217815

--=PAGE_BREAK=--

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: Invoice Date: Account Number: Page: 1814-9779-3 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: 1814-9779-3 C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217816

--=PAGE_BREAK=--

Invoice Number: x esi . Invoice Date: ep 16, Account Number: 1814-9779-3 Page: 3of4 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 17.25 Base Discount 483 Special Handling Charges 0.31 TOTAL USD$ 12.73 Number of Airbills ' Total Charges USD$ 12.73 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 12.73 EFTA00217817

--=PAGE_BREAK=--

Invoice Number: | . ° Invoice Date: Sep 16, 2002 Account Number: 1814-9779-3 Page: 4of4 FedEx Express Payment Type Detail (Original) Dropped off: Sep 06, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Ex Intornal Use: 25% Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment Distance Based Pricing. Zone 8 Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 8 Pieces 1 Weight 1.0 Be, 0.5 kgs Transportation Charge 17.25 Delivered Sep 09, 200209:27 Discount 4.83 Service Fuel Surcharge 0.31 Area Code At pinches Signed by C.WASSE Total Transportation Charges USD$ 12.73 Bundle ID 000 Payment Type Detail Subtotal .... 12.73 EFTA00217818