Invoice Number: 7-134-39206

Invoice Number: 7-134-39206 Invote Date: Account Number: Page: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 aClbed Invoice Summary Mar 01, 2002 redEa Tat ID Invoice Questions? FedEx Account Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom FedEx Express Services Duties. Tax. Customs. Other Fees 11.91 Total Charges USD 5 11.91 TOTAL THIS INVOICE USD S 11.91 To ensure proper prat please return this portion web row eePenet ro redEx. Please do not staple or loft nra charge of ntlelter.s. <heck hen and <Ypl<le rem on remise ode. Remittance Advice Payment due upon receipt 114420817134392062500000119164 IIIIIIIIIII .... Invoice Number Account Number Amount Due 7-134-39206 $11.91 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111 JEFFREY E EPSTEIN 457 MADISON AVE FedEs NEW YORK NY 100224843 P.O. Box 1140 Memphis TN 38101.1140 FOX..2$10)...C61.19401 1254 UFO FEDXOTV VONOMOILI PROT0 Invoice Number: 7-134-39206 Invace Date: Page: Fedlca. Please indicate change in address for the account a listed below: PhRical Address Bine Address MallljjAddress Name: Address: Apt.iSuitel: City: State: Zip: Phone: Fax: Authorizi Si nature: IIM I F1:01..1$20). ill67.75.001 1250 0,411 F(COCDTY COX03401111441314 PROT1 Invoice Number: 7-134-39206 Invace Date: Mar 01. 2002 Page: FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duties. Tax. Customs. Other Fees TOTAL Number of Air Waybills Total Charges USD S 11.91 11.91 USD S 11.91 1 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 11.91 1 MIUMNII111111 FOX .1810). 4457425,4116Q Itt° FECOCOTY OXON. I KOMI. PROT2 Invoice Number: 7-134-39206 Invoice Date: Mar 01. 2002 Page: FedEx Express Payment Type Detail (Original) Shipped: Feb 18.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use:35358Ln_ Teaching ID Service Type Package Type OrigMest Pieces Weight Defiveted Signed by Dec. Value Customs Enlry Dale Enlry No. 830981617038 FedEx Intl P4onty Customer Packaging LNALUG 0 0 Feb 20. 2002 11:49 .SCHMDTS USD 150.00 Feb21. 2002 CHC56268700000 Sender Recipeni 0.00 J EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY I0022-6843 US Feb 18.2002 - Conversion Rale SFR-USD 0.6000000000 Transportation Charge NICOLE JUNKERMANN Total Transportation Charges Original VAT SFR 8..35 Advancerrienl Fee SFR 11.50 USD $ 0.00 5.01 6.90 Total Duties. Tax. Customs. Other Fees Shipment Total Payment Type Detail Subtotal USD USD USD S 11.91 5 11.91 11.91 11111 111111111111 111 FOX..2410). III67479)01 It$L) FECOCDTI 40X0)161111140.4 PROT3 Fedkz. PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . PROT4