Fedex. JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Sep 07, 2001 FedEx Express Services Transportation Charges 68.00 Base Discount -2.04 Special Handling Charges 2.64 Total Charges...... .... USD.$.. 68.60 TOTAL THIS INVOICE. USD $ 68.60 You saved $2.04 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 Sep 22, 2001 481497795901970391400000686010 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number: Invoice Date: Sep 07, 2001 Account Number: fe Page: lof4 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 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 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219692

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Federal Express Please indicate change in address for the account # listed below: Account Number: ES Invoice Number: Invoice Date: Sep 07, 2001 Account Number: fe Page: 2of4 1 Physicat address [_] sitting Address [_] Mailing Address Name: Address, Apt. / Suite: City: State: Ze Phone: ( } Fax: ( Authorizing Signature EFTA00219693

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Fedex. Invoice Number: Account Number: FedEx Express Payment Type Summary Shipper Original Number of Air Waybills Transportation Charges Base Discount Special Handling Charges TOTAL Number of Air Waybills Total Charges TOTAL AIR WAYBILLS TOTAL CHARGES USD$ 68.00 2.04 2.64 68.60 68.60 EFTA00219694

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Fedex. Invoice Number: FedEx Express Payment Type Detail (Original) Dropped off: Aug 30, 2001 Invoice Date: Sep 07, 2001 Account Number: fe Page: 4of4 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use: 50629001) Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Discount applied is the greater of volume discount ar dropoff discount. No additional discount applies. Tracking ID Service Type FedEx int! Priority Package Type Customer Packaging Zone Orig. Dest. Pieces Weight Delivered Signed by Dec. Value Customs Entry Date ! FLU/STT 1 5.0 ibs, 23 kgs Aug 31, 2001 16:53 B.ROORICK USD 50.00 Aug 31, 2001 Sender Recipient JEFFREY EPSTEIN G. MAXWELL 457 MADISON AVE FL 4 C/O AMERICAN YACTA HARBOR NEW YORK NY 10022-6843 US 6100 RED HOOK, QUARTERS #2 ST. THOMAS 00802 VI Transportation Charge Discount Fuel Surcharge 68.00 -2.04 264 Total Transportation Charges USD$ Payment Type Detail Subtotal 68.60 EFTA00219695