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 Jul 16, 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $8.40 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 Jul 31, 2001 35.00 B40 11.06 37.66 37.66 28149779585557785320000037b638 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Invoice Number: 5-855-57785 Invoice Date: Jul 16, 2001 Account Number: FY Page: lof4é Invoice Questions? FedEx Account Services Phone: (B00) 622-1147 M-F 7-6 (CST) Fax: (B00) 548-3020 Internet: www.fedex.com FedEx News! FedEx is changing the process for requesting invoice adjustments due to service failure or no Proof of Delivery. Effective August 11, 2001, you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system at 800-622-1147. In addition, you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee, please see the FedEx Service Guide. Invoice Number 5-855-57785 i J USD $ 37.66 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219604

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Federal Express Please indicate change in address for the account ¢ listed below: Acoust Nunter: Invoice Number: 5-855-57785 Invoice Date: Jul 16, 2001 Account Number: Le Page: ol LO Physical address [_] pitting Address [_] mailing Address Name: Address, Apt. / Suite: City: State: Ze Phone: ( } Fax: ( Authorizing Signature EFTA00219605

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Fed =< Invoice Number: 5-855-57785 . Invoice Date: Jul 16, 2001 Account Number: Page: 3of4 FedEx Express Payment Type Summary Original Shipper Number of Airbills 1 Transportation Charges 35.00 Base Discount 8.40 Special Handling Charges 11.06 TOTAL USD$ 37.66 Number of Airbills ' Total Charges USD$ 37.66 TOTAL AIRBILLS 1 TOTAL CHARGES USD$ 37.66 EFTA00219606

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Fed =< Invoice Number: 5-855-57785 . ° Invoice Date: Jul 16, 2001 a Account Number: Page: 4of4 FedEx Express Payment Type Detail (Original) Picked up: Jul 06, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fodex internal Use: 192058400001574) 02 Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 6 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Release signature on fle. Tracking ID 826005481476 Sender Recigient Service Type FedEx Priority Overnight GIRLIE VILLEGAS GHILAINE MAXWELL Package Type FedEx Pak JEFFREY EPSTEIN 358 EL BRILLO WAY Zone 6 457 MADISON AVE FL4 PALM BEACH FL 33480 US Pieces 1 NEW YORK NY 10022-6809 US Weight 5.0 ibs, 23 kgs Delivered Jul 07,2001 11:00 Transportation Charge 35.00 Senice Saturday Delivery 10.00 Area Code AA Discount “8.40 Signedby 712519 Fuel Surcharge 108 Bundle ID 000 ——_—_—_—_—_—_$_————————————————————————————————— Total Charge USD$ 37.66 Payment Type Detail Subtotal .... secossccsascenssccansccssocs ccomsse AE? G 37.66 EFTA00219607