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 Apr 02, 2001 FedEx Express Services Transportation Charges 23.75 Base Discount -5.70 Special Handling Charges 0.72 Total Charges...... 18.77 TOTAL THIS INVOICE... USD $ 18.77 You saved $5.70 in discounts this period! To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Apr 17, 2001 28149779575891542410000018770b SP 01 000001 97702 A 1 ASNGLP Lal Meabeveatsbell llelabll JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Number: 5-758-91542 Invoice Date: Apr 02, 2001 AccountNumber: [iy Page: lof4 FedEx Tax 1D: 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 5-758-91542 = usb $18.77 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219416

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Federal Express Please indicate change in address for the account ¢ listed below: Name: Invoice Number: 5-758-91542 Invoice Date: Apr 02, 2001 Account Number: Page: 2of4 C Physical address [_] pitting Address [_] siting Address Address. Api. / Suite: City: State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00219417

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Invoice Number: 5-758-91542 ° Invoice Date: Apr 02, 2001 AccountNumber: [i Page: 3of4 FedEx Express Payment Type Summary Original Shipper Number of Airbills 1 Transportation Charges 23.75 Base Discount 5.70 Special Handling Charges 0.72 TOTAL USD$ 18.77 Number of Airbills ‘ Total Charges USD$ 18.77 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 18.77 EFTA00219418

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Invoice Number: 5-758-91542 . ° Invoice Date: Apr 02, 2001 Account Number: Page: 4of4 FedEx Express Payment Type Detail (Original) Dropped off: Mar 22, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fod£x intemal Use: 0832824700001574) 02 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Package sent from: 10021 zip code Distance Based Pricing, Region 6 Release signature on fle. Tracking ID 828016568714 Sender Recipient Service Type FedEx Priority Overnight SALLY GHISLANE MAXWELL Package Type FedEx Pak JEFFREY EPSTEIN 358 EL BRILLO WAY Zone 6 457 MADISON AVE FL4 PALM BEACH FL33480 US Pieces 1 NEW YORK NY 10022-6809 US Weight 1.0 Ibs, 0.5 kgs Delivered = Mar 23, 2001 09:10 Transportation Charge 23.75 Senice Fuel Surcharge 0.72 Area Code AA Discount 5.70 Signed by 712518 esses Bundle ID 000 Total Charge USD$ 18.77 Payment Type Detail Subtotal 18.77 EFTA00219419