JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary May 07, 2001 FedEx Express Services Transportation Charges 208.00 Base Discount -22.51 Special Handling Charges 17.42 Total Charges...... .- USD.$.. 202.91 TOTAL THIS INVOICE. USD $ 202.91 You saved $22.51 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 May 22, 2001 41442081581829b30250000e2029111 SP 01 000001 97702 A 1 ASNGLP Lal Meadbevatebeld llelabll JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Invoice Date: May 07, 2001 Account Number: 1144-2081-6 Page: 1of6 FedEx Tax ID: 71-0427007 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 ;. 1144-2081-6 USD $ 202.91 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219522

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Invoice Number: | Invoice Date: May 07, 2001 Account Number: 1144-2081-6 Page: 2o0f6 Federal Express Please indicate change in address for the account ¢ listed below: 0 Physical Address Oo Billing Address 0 Mailing Address Account Number: 1144-2081-6 Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax:( ) ‘Authorizing Signature: EFTA00219523

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Invoice Number Invoice Date: May 07, 2001 Account Number: 1144-2081-6 Page: 3of6 FedEx Express Payment Type Summary Original Shipper Number of Airbills 5 Transportation Charges 194.50 Base Discount 20.35 Special Handling Charges 16.97 TOTAL USD$ 191.12 Number of Airbills 5 Total Charges USD$ 191.12 Recipient Number of Airbills 1 Transportation Charges 13.50 Base Discount 72.16 Special Handling Charges 0.45 TOTAL USD $ 11.79 Number of Airbills 1 Total Charges USD$ 11.79 TOTAL AIRBILLS ‘= TOTAL CHARGES USD $ 20291 = EFTA00219524

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FedEx Express Payment Type Detail (Original) Picked up: Apr 25, 2001 Payor: Shipper Invoice Number Invoice Date: Account Number: 1144-2081-6 Page: 4o0f6 Reference: NO REFERENCE INFORMATION Fedex intomal Uso: 1181 187200001574) oz Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they refate to fuel costs. Distance Based Pricing. Region 6 Release signature on fle. Tracking ID Service Type FedEx Priority Overnight Package Type Customer Packaging Zone 6 Pieces 1 Weight 10.0 ibs, 4.5 kgs Delivered Apr 26, 2001 09:01 Serer JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 US Recipient JOHN ALESSI 358 EL BRILLO WAY PALM BEACH FL 33480 US Transportation Charge 49.25 Service Discount -4.93 Area Code AA Fuel Surcharge 177 Signed by 712519 Bundle ID 00 Total Charge USD$ 46.09 Picked up: Apr 27, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use: 1210848900001574_08 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Package sent trom: 33480 zip code 1st attempt Apr 28, 2001 at 09:31 AM. Recipient not evbusiness closed. Distance Based Pricing, Region 6 Tracking ID 617997094868 Service Type FedEx Priority Overnight Package Type Customer Packaging Zone 6 Pieces 1 Weight 10.0 ibs, 4.5 kgs Delivered Agr 30, 2001 10:30 Sender JOHN ALESS! JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 US Recipient MISS GHISLAIVE MAXWELL J EPSTEIN & CO SE7ISTST NEW YORK NY 10021 US Sun Transportation Charge 49.25 ervice Courier Pickup Charge 0.00 Ason Code AT Saturday Delivery 10.00 Signed by A.BARNETT Discount 4.93 Bundle ID = 000 Fuel Surcharge 177 Total Charge USD$ 56.09 Picked up: Apr 30, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx irternal Use: 12331 44000001618 /_ Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they refate to fuel costs. Distance Based Pricing, Region 6 Tracking ID Sender Recipient Service Type FedEx Pronty verright JEFFREY EPSTEIN AM 302 Package Type FedEx Box JEFFREY E EPSTEIN C/O SHUTTERS ON THE BEACH Zone 8 457 MADISON AVE 1 PICO BLVD Pieces 1 NEW YORK NY 10022-6809 US SANTA MONICA CA 90405 US Weight 3.0 ibs, 1.4 kgs Delivered May 01, 200108:56 Transportation Charge 31.00 seve Discount -3.10 a Code At Fuel Surcharge 112 Signedty E.GROVES Bundle ID 000 Total Charge USD$ 29.02 EFTA00219525

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FedEx Express Payment Type Detail (Original) Dropped off: Apr 30, 2001 Payor: Shipper Invoice Number: Invoice Date: , Account Number: Page: Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Package sent trom: 87505 zip code Distance Based Pricing, Region 7 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amnount. We caloulated your charges based on a dimensional weight of 14.0 Ibs..20° x 10° x 13°, divided by 194. Tracking ID Service Type FedEx Standard Overnight Package Type Customer Packaging Zone 7 Servier JEFFREY E EPSTEIN 457 MADISON AVE Recipient LAN J EPSTON &CO 1144-2081-6 Sof6 FedEx intemal Use: 12217409000001399/ / 45 7 MADISON AVE 4TH FL Pieces 1 NEW YORK NY 10022-6809 US NEW YORK NY 10022 US Weight 7.0 Ibe, 32 kgs Delivered May 01, 200109:40 Transportation Charge 50.25 Service Discount -5.03 Avon Code At Fuel Surcharge 1.81 Signed by | W.DOULIN Bundle ID 000 Total Charge USD$ 47.03 Dropped off: May 01, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex triermal Use: 122271 2000000286" _/ 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 625749813854 Service Type FedEx Standard Overnight Package Type FedEx Envelope Zone 8 Pieces 1 Weight 0 Delivered May 02, 200111:48 Service Area Code Al Signed by © M.WADDY Bundle ID 000 Sener JEFFREY EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 US Transportation Charge Discount Fuel Surcharge Total Charge DE en | tj Recipient JILL STERRETT SAN FRANCISCO MUSEUM OF MODERN 151 THIRD STREET SAN FRANCISCO CA 94103 US USD$ EFTA00219526

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FedEx Express Payment Type Detail (Original) Dropped off: Apr 30, 2001 Payor: Recipient invoice Numb Invoice Date: May 07, 2001 Account Number: 1144-2081-6 Page: 6 of6 Reference: NO REFERENCE INFORMATION FadEx intemal Use: 1 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Package sent from: 11747 zip code Distance Based Pricing, Region 2 Tracking ID Service Type FedEx Priority Overnight Package Type FedEx Envelope Zone 2 Pieces 1 Weight 0 Delivered May 01, 200109:14 Service Area Code At Signes ty Bundle ID Sender NY WINDOW FILM CO 131 FLORIDA ST FARMINGDALE NY 11735 US Transportation Charge Discount Fuel Surcharge Total Charge Payment Type Detail Subtotal ..... USD$ 13.50 “2.16 0.45 11.79 11.79 EFTA00219527