Invoice Number: 4-714-27396 Invoice Date: May 12.2003 Account Number: 1814-9779.3 Page: 1 o14 Fixes Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary May 12, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com FedEx Express Services Transportation Charges Base Ducount Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE 1/SD S You saved $6.60 in discounts this period! 27.50 -6.60 22.05 22.05 The FedEx Ground accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express To men propercnot abase (Mum Hl preen will yaw payee.), 10 FotlEx. Mazur do noc mapo of 1051. HoNomalla 'tut chock plyablo le FeSEx. ro, cVnprd okra '. checkIwo ire amecte 'can on reverts nee Remittance Advice Your payment is due by May 27.2003 181497794714273960200000220538 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.714.27396 1814.9779.3 USD $ 22.05 Irrillillirirliirlilillii DM FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347252 EFTA 00219944 EFTA01259877 Invoice Number: 4-714-27396 Invoice Date: May 12. 2003 Account Number: 1814-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebel Third Party Include Third Party's 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 site al www.ledex.com or register for FIO. Fed1K Federal Expresd Please indicate change In address for the account x listed below: n Physical Address E Blling Address C Mailing Address Account Number: 1814.9779.3 Name: AddreSS: AMJSulle: Stale: Bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SD NY_GM_00347253 EFTA_00219945 EFTA01259878 Invoice Number: 4-714-27396 Invo:ce Date: May 12, 2003 Accciam Number: 1814-9779-3 Page: 3 of a FedEx Express Shipment Summary by Payment Type Shipper Original Number or SNements Transportation Charges 27.50 aaN DIScount 4.60 Special Handing Charges 1.15 TOTAL USD S 22.05 Number of Shipments Total Charges USD S 22.05 TOTAL SHIPMENTS TOTAL CHARGES USD S 22.05 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00347254 EFTA_002 19946 EFTA01259879 Invoice Number: 4-714-27396 Invoace Date: May 12.2003 Accouni Number: 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 02. 2003 Fuel SUrthalge • FedEx has SOON a fuel WW1 r 00 Ot 5 50%10 INs anpmets (hawse Based Nene. Zone 8 Package sent Iron: 90038 Zlp Code Tracking ID 837628231590 Sender Recipenl SenAte Type FedEx Poem/ Ovemigls E TAYLER OMISLAJNE MAXWELL Package Type FedEx Pak JEFFREY EPS1EM ESPTEIN INTEREST Zone a 457 MADISON AYE FL 4 457 MAIDSON AYE 6TII FIR Packages 1 NEW YORK NY 10022.6843 US NEW YORK NY 10022 US War 1.0 OS. 0.5 kg, Oelvered May 05. 20030920 TransperSon Charge 27.50 ScMBa Al Discount -660 Signed by W.GRIFF1S Feet Surcharge 1.15 FedEx Use 122217980131618/_ Total Transportation Charges USDS 22.05 Shipment Detail Subtotal IJSO3 2205 Payor: Shipper Reference: NO REFERENCE INFORMATION CONFIDENTIAL SDNY_GM_00347255 EFTA_00219947 EFTA01259880