Fedex. JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Mar 26, 2001 FedEx Express Services Transportation Charges 47.00 Base Discount -11.28 Special Handling Charges 1.43 Total Charges...... 37.15 TOTAL THIS INVOICE... USD $ 37.15 You saved $11.28 in discounts this period! To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Apr 10, 2001 481497795758607732300000371503 SP 01 000001 97702 A 1 ASNGLP Lal Meabeveatsbell llelabll JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Number: 5-758-60773 Invoice Date: Mar 26, 2001 Account Number: | Page: lof4 FedEx Tax ID: | Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Important Service Message: Beginning April 16, 2001, an Additional Handling surcharge will apply to certain domestic shipments that require special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16, 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide, Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April 1, 2001, we are changing our policy for requesting invoice adjustments. Requests for invoice adjustments for service failure must be submitted within 15 days of the invoice date for invoiced shipments. For shipments paid for by cash, check, money order or credit card, requests for invoice adjustments for service failure must be submitted within 15 days of the ship date. Requests for invoice adjustments for reasons other than service failure must be made in writing within 60 days of the invoice date for invoiced shipments and 60 days from the ship date for shipments paid for by cash, check, money order or credit card. Invoice Number §-758-60773 = USD $37.15 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219412

--=PAGE_BREAK=--

Federal Express Please indicate change in address for the account ¢ listed below: st Invoice Number: 5-758-60773 Invoice Date: Mar 26, 2001 AccountNumber:: ay Page: 2of4 C Physical address [_] pitting Address [_] siting Address Name: Address: Apt / Suite: City: State. Zp: Phone: ( } Fax: ( Authorizing Signature EFTA00219413

--=PAGE_BREAK=--

Invoice Number: 5-758-60773 . Invoice Date: Mar 26, 2001 Account Number: Page: 3of4 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 47.00 Base Discount 11.28 Special Handling Charges 143 TOTAL USD$ 37.15 Number of Airbills ' Total Charges USD$ 37.15 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 37.15 EFTA00219414

--=PAGE_BREAK=--

Fedex. FedEx Express Payment Type Detail (Original) Picked up: Mar 15, 2001 Payor: Recipient Reference: 49947192 Invoice Number: 5-758-60773 . Invoice Date: Mar 26, 2001 Account Number: Ft Page: 4of4 FedEx intomal Use: 069625188)000155: Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 5 Tracking ID Service Type FedEx Priority Overnight Package Type Customer Packaging Zone Pieces Weight Delivered Service Area Code Signed by Bundle ID 433308052683 5 1 10.0 Ibs, 4.5 kgs Mar 16, 2001 09:20 AA A.LANG 000 Sender CATHY JENKINS VONHOLTZBRINCK PUBLISHING SVC Transportation Charge Fuel Surcharge Discount Total Charge Payment Type Detail Subtotal Recipient GHASLAINE MAXWELL GHASLAINE MAXWELL 358 EL BRILLO WAY PALM BEACH FL 33480 US USD$ USD $ 47.00 143 “11.28 37.15 37.15 EFTA00219415