JEFFREY EPSTEIN Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY. Invoice Summary May 28, 2001 FedEx Express Services Transportation Charges 17.25 Base Discount 4.83 Special Handling Charges 0.50 Total Charges...... 12.92 TOTAL THIS INVOICE... 12.92 You saved $4.83 in discounts this period! To ensure proper credit, please return this partion with your payment to FedEx. Please do not staple or fold. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Jun 12, 2001 48149779580 74b1511L000001e9%828 SP 01 000001 97702 A 1 ASNGLP Leal ecbcseatabedd tected feaatbeal JEFFREY EPSTEIN Invoice Number: 5-807-46151 Invoice Date: May 28, 2001 ————— Page: lof4 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. USD $ 12.92 VaalbaeatescellMessscal booed feel steleeballlasteeall FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219518

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Invoice Number: 5-807-46151 Invoice Date: May 28, 2001 Account Number: Page: 2of4 Federal Express Please indicate change in address for the account ¢ listed below: 0 Physical Address Oo Billing Address 0 Mailing Address on Name: Address: Apt / Suite: City: State. Zp: Phone: ( } Fax:( ) Authorizing Signature EFTA00219519

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Invoice Number: 5-807-46151 Invoice Date: May 28, 2001 Account Number: Page: 3of4 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 17.25 Base Discount 483 Special Handling Charges 0.50 TOTAL USD$ 12.92 Number of Airbills 1 Total Charges USD$ 12.92 TOTAL AIRBILLS ' TOTAL CHARGES USD$ 12.92 EFTA00219520

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Invoice Number: 5-807-46151 . Invoice Date: May 28, 2001 Account Number: ; Page: 4of4 FedEx Express Payment Type Detail (Original) Dropped off: May 04, 2001 Payor: Recipient Reference: RTS AB 825749813534 FedEx intemal Use: 03305817600 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 8 Tracking ID 478059077733 Sender Recipient Service Type FedEx Priority Overnight © FEDERAL EXPRESS HELEN KIM Package Type FedEx Envelope FDX/SMOA STATION JEFFRY E EPSTEIN Zone 8 Weight 0 Delivered May 07, 200109:08 Transportation Charge 1725 Sentce Discount 4.83 sen Code At Fuel Surcharge 0.50 Signed by W.DOULIN ee Bundle ID 000 Total Charge USD$ 12.92 Payment Type Detail Subtotal USD $ 12.92 EFTA00219521