Invoice Number: 5.901.97039

Invoice Number: 5.901.97039 Invoice Date: Sep 07. 2001 Account Number: Page: 1 o14 FedEx Tax JO 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: vnwr.fedextom Invoice Summary Sep 07. 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges LIMA. TOTAL THIS INVOICE .1160 You saved $2.04 in discounts this period! To ensure proper credit, please mum this portion with your payment to Feat Please do rat staple or fold C:,-; •”, 9" Remittance Advice Your payment is due by Sep 22. 2001 68.00 -2.04 2.64 68.60 68.60 181497795901970391600000686010 SP 01 000C01 97702 A 1 ASNGLP ..... 1.11.1.1 .11..1..1..1..11mIll...II...1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Effective August 11. 2001. you must submit all requests far invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system al 800622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIIIIIMI Invoice Number Account Number Amount Due 5.901.97039 USD $ 68.60 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342661 EFTA_002 15356 EFTA01259245 Invoice Number: 5-901-97039 Invoice Date: 07.2001 Account Number: Page: 2 of 4 Federal EXplesS Please Indicate change in address for the account 0 "sled below Account Number: 1914.9779.3 Name: [—I Physical Address Billing Address I Mailing Address AdbeEet AG. Suns Car Sate: Phcor I ) Fax I MOVOIONSIWIWUM: CONFIDENTIAL SDNY_GM_00342662 EFTA_00215357 EFTA01259246 Invoice Number: 5-901-97039 Invme Date: Sep 07.2001 Account Number: Page: 3 ofe FedEx Express Payment Type Summary Shipper Original Humber of Alt Waybills Transporlallon Charges 68.00 BOW Discount -204 Special Handling charges 2.54 TOTAL USD S 68.60 Number of Air Waybills 1 Total Charges USD S 68.60 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 68.60 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00342663 EFTA_002 15358 EFTA01259247 Invoice Number: 5-901-97039 Iowa Date: 07 2001 Accouni Number Page: 4 or 4 FedEx Express Payment Type Detail (Original) Dropped off: Aug 30. 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use: S062galve_ Fuel Surcharge - Pea, meat emir& ternportuy fuel surcharge to taw current marker condign; as they relate !ONO COWL Discount applad is the greater of volume discount or dropall discount. Noaddax's,' discount applies. Tracking 10 824113076875 Sender Redolent Service Type FedEx Ind Priotily Package Type Cuslomer Packaging Zone I OrivDesl. FLUSTT Poses I Weir 5.0 OS. 23 lige JEFFREY EPSTEN 457 MADISON AVE Fi. 4 NEW YORK NY 100226843 US TranSponatOn Charge G. MAXWELL CFO AIAERCAN YACTA HARBOR 6100 RED HOOK, QUARTERS 62 ST. TIMMS 00802 VI 68.00 Oelvered Aug Si. 200116:53 Discount -2.00 Signed by B.RODRICX Fuel Sugcbarge 2.64 Dec. Vast USD 60.00 Total Transportation Charges USD 6 68.60 Customs Entry Date Aug 31.2001 Payment Type Detail Subtotal .11S0 dj 68.60 CONFIDENTIAL SDNY_GM_00342664 EFTA_00215359 EFTA01259248