Invoice Number: 4-110-24438

Invoice Number: 4-110-24438 Invoice Date: Jan 28. 2002 Account Number: Page: 1 of 4 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jan 28, 2002 FedEx Express Services Transponation Charges 206.72 Base Discount -6.20 Special Handing Charges 12.01 Total Charges USI3.8.. TOTAL THIS INVOICE.- _._USD $ You saved $6.20 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk rano return this Onion •tie Your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tonge el aDTen, thmk a-cl lo•m on weer., Ids Remittance Advice Your payment is due by Feb 12.2002 114420814110244383800002125304 SP 01 000001 97702 A 1 ASNGLP I.,.IIII...II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.110.24438 USD $ FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217348 Invoice Number: 4-110-24438 Invoice Date: Jan 28.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Giffin° PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part'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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00217349 Invoice Number: 4-110-24438 Invoice Date: Jan 28.2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 3 Transportation Charges 206.72 Base Discount 4.20 Special Handling Charges 12.01 TOTAL USDS Number of Air Waybills 3 Total Charges USD TOTAL AIR WAYBILLS 3 TOTAL CHARGES USDS 11111111 I 11111111111 II I EFTA00217350 Invoice Number: 4-110-24438 Invoice Date: Jan 28.2002 Account Number: Page: 4 of4 FedEx Express Payment Type Detail (Original) Picked up: Jan 23. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foam !monthUse )001600t/ Fuel Surcharge • FedEx has applied a fuel surcharge ol 1.00% to this shpmenl. FeclEx has audtied this robin (mecum pieces. weight. and service. Any changes made are reacted ti the invoice amowil. Tracking ID 791780804022 Sender Recipient Service Type FedEx bill Priority ERIC GANY JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN F1VANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE OrigdDest. JRBSTT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 2.1 lbs. 1.0 kgs Delivered Jan 24. 2032 15:58 Transportation Charge 58.33 Signed by J.COURNILOUS Discount 4.75 Fuel Sim:harp* 0.57 Customs Total Transportation Charges USD $ 57.15 Entry Dale Jan 24. 2002 Picked up: Jan 24. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FrdE, insemeithe: X2373.001ri Fuel Surcharge FedEx has applied a luel surcharge 611.00% to this shCmenl. Tracking ID 791782708424 Sender Redeem Service Type FedEx MO Prerily JEFFREY E. EPSTEIN STROLL Package Type Customer Packaging JEFFREY E EPSTEIN Zone A 457 MADISON AVENUE OrigtDest. JRBYUT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weigh) 4.0 lbs. 1.8 kgs Delivered Jan 25. 2032 11:1 d Transportation Charge 50.28 Signed by A.OUVEIRI Discount -1.51 Fuel Surcharge OAP Customs Entry Dale Jan 25.2002 Total Transportation Charges USD $ 49.24 Dropped off: Jan 26. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Rath Interne Use. 2129500V J_ Fuel Surcharge • FedEz has applied a fuel surcharge ol 1.00% to this shprnent. Discotet applied is the greater of volume discount or ckopor dscount. No addecnal discount applies. Tracking ID 808881409953 Sender Recipient Service Type FedEx bill Priority Package Type Customer Packaging Zone I Mtge:Pest. FLUEIS Pieces 1 Weigel 10.0 lbs. 4.5 kgs Delivered Jan 28. 2002 17:01 J MACKENZIE JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge MILES ALEXANDER LITTLE ST JANES ISLAND 98.13 Signed by J.THOMAS Discount -2.94 Sabeday Picktm 10.00 Customs Fuel Surcharge 0.95 Entry Oale Jan 27.2002 Total Transportation Charges USD $ 106.14 Payment Type Detail Subtotal . _USD $ EFTA00217351