Invoice Number: 4397-56382

Invoice Number: 4397-56382 Invace Date: Oct 07. 2002 Account Number: 1144.2081.6 Page: 1 of 5 FedEx Tax ID: 71-0427007 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.fetlex.com Invoice Summary Oct 07, 2002 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 148.50 -4.46 3.60 Total Charges 147.64 TOTAL THIS INVOICE._ __USD $ 147.64 You saved $4.46 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and asserted lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinent to /tax. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr rronge el all.e.!.3 it•mk NT,* rd conVele 'men on reYteto, ode Remittance Advice Your payment is due by Oct 22.2002 11442O8143975638281OOOO1476451 SP 01000001 97702 A I ASNGLP Lennon!' ,,,,, JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-397-56382 1144-2081.6 USD S 147.64 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217873 Invoice Number: 4-397-56382 Invoice Date: Oct 07.2002 Account Number: 1144.2081.6 Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please iiclude 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 Eking PND 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 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 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 s listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Malang Address Address: Apl.: Surto. City: Stste Zp Phone: rex: Authaiiiing Soon: EFTA00217874 Invoice Number: 4-397-56382 Invoice Date: Oct 07.2002 Account Number: 1144-2081-6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 4 Transportation Charges 148.50 Base Discount 4.46 Special Handling Charges 7.60 TOTAL USD S 147.64 Number of Air Waybills 4 Total Charges USD S 147.64 TOTAL AIR WAYBILLS 4 TOTAL CHARGES USD S 147.64 11111111 I 11111111111 II I EFTA00217875 Invoice Number: 4-397-56382 Invoice Date: Oct 07.2002 Account Number: 1144-2O81-6 Page: 0 o15 FedEx Express Payment Type Detail (Original) Dropped oft: Sep 18. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedFx keernatuswarnmokir43 Fuel Surcharge . FedEx has applied a luel surcharge ol 2.50%l0 this silk:mtge. Din:omit applied is the greater of volume discounl or &opal! dscount. No edam& discount applies. Incorrect recipient address. Tracking ID 828221139587 Sender Service Type FedEx bill Priwily LARUEN KWINTNER 1M Package Type FedEx Envelope JEFFREY E EPSTEIN Zone O 457 MADISON AVE OrigdDest. JRWINF NEW YORK NY 100224843 US Pieces 1 Weighl 0.5 Cs. 02 kgs Transportation Charge 28.00 Delivered Ocl 02. 2002 1629 Discount 4.84 Signed by .WALLAERT Fuel Surcharge 0.88 Customs Enlry Oale Sep 19. 2002 Total Transportation Charges USD $ 27.81 Dropped off: Sep 19, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FetlEx teems Use: 03088031/ .011 Fuel Surcharge • FedEx has applied a luel surcharge ol 2.50% to this shbment FedEx has budded Otis &Min or coma pieces. weighl. and service. Any changes made are reflected ii the invoice arnowil. Discomt applied is the greater of volume discounl or ckopolf dscount. No addbcoal discount applies. Recipient not inibusiness closed. Tracking ID 831OM 480388 Sender Recicient Service Type FedEx MO Priority LLGIBLE JEANNE Package Type FedEx Envelope JEFFREY E EPSTEIN F1VANCIAL TRUST Zone 1 457 MADISON AVE 6100 RD HOOK OUARF1V B3 Of igdDest. SAWSTT NEW YORK NY 100224843 US ST THOMAS 00802 VI Pieces 1 Weight 0.6 Ce. O.3kgs Transportation Charge 38.00 Delivered Sep 23.200012:54 Discount -1.14 Signed by W.WALLACE Fuel Surtharge 0.92 Customs Enlry Dale Sep 20.2002 Total Transportation Charges USD $ 37.78 EFTA00217876 Invoice Number: 4-397-56382 Invoice Date: Oct 07.2002 Account Number: 1144.2081.6 Page: Sol 5 FedEx Express Payment Type Detail (Original) Picked up: Sep 23. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe&x Nomatuso: ammogir.5o Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to this shipment. Intimernrissing regulalmy paperwork Tracking ID 8282N 137900 Sender Service Type FedEx bd Priority LAUREN KWIMINER Package Type FedEx Envelope JEFFREY E EPSTEIN Zone L 457 MADISON AVE Orig.rDest. JRNREC NEW YORK NY 100224843 US Pieces 1 Weight 0.5 lbs. 02 kgs Delivered Oct 01.2002 10:20 Signed by INIMINIE Customs Entry Oale Sep 24.2002 Transportation Charge Discount Fuel Strcharge Rectient 44.50 -124 1.08 Total Transportation Charges USD S 44.24 Picked up: Sep 27, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Mem& the: 149400OUJ Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50% to this shjxnent. FedEx has audded this airtill or cared pieces. weight. and service. Any changes made are !enacted n the invoice Tracking ID 791944278980 Service Type FedEx NI Priority arnotml. Recipient JEFFREY EPSTEN Package Type FedEx Pak Zone OrigJDest. JRIMINF Pieces 1 Weight 1.3 tn. 0.8 kgs Delivered Sep 30. 200211:05 JEFFREY E. EPSTEIN 457 MADISON AVENUE 4111 FLOOR NEW YORK NY 10022 US Transportation Charge 22 AVENUE FOCH. APT 200 PAMS 75116 FR 38.00 Signed by .ILLEGIBLE Discount -1.14 Fuel Stxcharge 0.92 Customs Entry Oale Sep 28.2002 Total Transportation Charges USD S 37.78 Payment Type Detail Subtotal . _USD S 147.64 I I I 1111111111111111 111111 EFTA00217877