Invoice Number: 5-900-43129 ° Invoice Date: Aug 03, 2001 Account Number: De Page: lof4é FedEx Tax ID: | JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (B00) 548-3020 Internet: www.fedex.com Invoice Summary Aug 03, 2001 FedEx News! FedEx Express Services FedEx is changing the process for requesting invoice Transportation Charges 121.66 . : Base Discount 365 adjustments due to service failure or no Proof of Delivery. . Effective August 11, 2001, you must submit all requests for Special Handling Charges 236 invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated Total Charges... ... USD.$.. 120.37 invoice adjustment system at 800-622-1147. In addition, you may register for FedEx Invoice OnLine to receive and pay for TOTAL THIS INVOICE. USD $ 120.37 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. You saved $3.65 in discounts this period! To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. . ee meee a a Number Remittance Advice Your payment is due by Aug 18,2001 [sso | use ste? 28149779590043129b100001203781 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 1140 NEW YORK NY 10022-6843 Memphis TN 38101-1140 EFTA00219688

--=PAGE_BREAK=--

Federal Express Please indicate change in address for the account ¢ listed below: Account Number: Name: Invoice Number: 5-900-43129 Invoice Date: Aug 03, 2001 AccountNumber: Page: 2of4 C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City: State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00219689

--=PAGE_BREAK=--

Fedex. FedEx Express Payment Type Summary Transportation Charges Base Discount Special Handling Charges TOTAL Total Charges TOTAL AIR WAYBILLS TOTAL CHARGES USD$ Original 121.66 3.65 2.36 120.37 Account Number: Invoice Number: 5-900-43129 a 120.37 120.37 EFTA00219690

--=PAGE_BREAK=--

Invoice Number: 5-900-43129 . ° Invoice Date: Aug 03, 2001 AccountNumber: [x Page: 4of4 FedEx Express Payment Type Detail (Original) Picked up: Jul 30, 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION FodEx Imemal Use: LT222/001/_/ Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 817256821326 Sender Recipient Service Type FedEx int! Priority SHELLEY LEWIS JEFFREY EPSTEIN Package Type Customer Packaging OF AMERICA EPSTEIN INTERESTS Zone G 457 MADISON AVE Orig/Dest. — GLAURB 4TH FLOOR Pieces 2 MANHATTAN NY 10022 US Weight 6.0 kgs, 13.2 Ibs Delivered Aug 01, 2001 10:25 Signed by W.DOULIN Jul 30, 2001 - Conversion RavGBP-USO 4478527610 Transportation Charge GBP84.20 121.66 Discount “3.65 Customs Fuel Surcharge GBP1.63 236 Entry Date dul 31, 2001 TT uy Total Charge USD$ 120.37 Payment Type Detail Subtotal USD $ 120.37 EFTA00219691