Invoice Number: 4.093.99716 Invoice Date: Feb 25, 2002 Account Number: 1814.9779-3 Page: 1 o14 Fixer Tax ID 71.0427007 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: (800) 548.3020 Internet: mwriedex.com Invoice Summary Feb 25. 2002 FedEx Express Services Transportation Charges 126.71 Base Discount -3.81 Special Handling Charges 2.46 Total Charges USD.S. 125.36 TOTAL THIS INVOICE .LSD 125.36 You saved $3.81 in discounts this period! IIIIIIIIMMIIII To ensure proper credit please returnthis porde. s4th your imposer to Has %ease do not sink or fold. ictc,r,rci ,SIts1 thlatereardwwkietemon,ertneettit Remittance Advice Your payment Is due by liar 12,2002 181497794093997163700001253698 SP 01 000031 97702A 1 ASNGLP ..... illultrissiollosilluslisul JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.093.99716 1814-9779-3 USD S 125.36 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00345889 EFTA 00218581 EFTA01259655 Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: late-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirldlll No. Reason Code Explanation $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE incorrect Rates or Pieces RRA Rebill Recipient Include Res :cents Account No. RSA Rebill Sender RTA Rebill Third Party include Third Parry' Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet slte at www.ledex.com or register for FIO. FedtK Federal Express Please indicate change in address for the account x listed below: r- Physical Addams E Biling Address 1 Mailing Addiess Account Number: 1814.97793 Mune Adders Apt./Sub: City: State: Bp: Phble: Fax: Author-Wog Signantro: CONFIDENTIAL SDNY_GM_00345890 EFTA_00218582 EFTA01259656 Invoice Number: 4-093-99716 Invoice Date: Feb 25.2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Payment Type Summary Recipient Original Number or Alt Waybills Transportation Charges 126.71 Bar. DIScount .381 Special Handing Campos 2.46 TOTAL USD S 125.36 Number of Air Waybills 1 Total Charges USDS 125.36 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USDS 125.36 IIIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00345891 EFTA 00218583 EFTA01259657 Invoice Number: 4.093.99716 Invoice Date: Feb 25.20D2 Account Number: 1811-9779-3 Page: 1 of 4 FedEx Express Payment Type Detail (Original) Picked up: Feb 18, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION FedEx Menai Use 8E1 Wolf ft_ Fuel Surcharge • Fen" nas aopled a fuel surchatge 01 2.00% to this shpmenL FectEx has audled this area la coned pieces, neigh- and service. Any changes made are reflected in the mice amount. We calculated your Charges based on a OrnomeIonalveregnt 01 6.3 kg (IFK x IF xer) Chargeable IstogN based on IATACIlmanSiCeal standards. Tracking ID 832768505627 Sender Recicienl Service Type FedEx Intl PONY Package Type Coslomer Packaging Zone F Orig.rDesi BEO'JR8 PIOCOS 2 Weisel 0.3 43.0.7 lbs [selvaged Feb 19.200209:44 PERKINS 2A TUDOR WAY HILLINGDON 1.1100)1 U810 .9A8 OS Feb 18. 2002 - Conversion FL.128P•US0.4556213020 Transponsion charge MS 0 MCURVELL VILLARO HOUSE 457 "ADDISON AVE NEW YORK NY 10022 US 08P87.00 126.71 Signed by &GRIFFIS Discount -3.81 Fuel &goatee Gaps b9 2.16 Customs Entry Date Feb la. 2002 Total Transportation Charges USD S 125.36 Payment Type Detail Subtotal LSD 3 125,36 CONFIDENTIAL SDNY_GM_00345892 EFTA_00218584 EFTA01259658