Invoice Number: 4-427-09197

Invoice Number: 4-427-09197 Inv0100 Date: Oc: 28. 2002 Account Number: Page: 1 o14 FedEx Tax tO 11.0427007 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 Oct 28, 2002 Invoice Questions? Contact Fed Ex Revenue Services Phone: (800) 622-1147 til-F 7.6 (CST) Fax: (800) 548.3020 Internet: wirretledex.com Fedex Express Services Transportation Charges 18.00 Base Discount -4.32 Special Handling Charges 0.41 Total Charges 14.09 TOTAL THIS INVOICE LSO 14.09 You saved $432 in discounts this penod! IIIIIIIIMMIIII TM FedEx Groin] accomes referenced in this mite have been transferred and assigned le. are owned by. and we payable to FedEx Expre“ To ensure proper credit please return this pordee s4th your paymetto FS& Pins. do nor sup4 or fold. Please mute your chock payable to Fax e ,ndreI,Stest CPA,/ -ore anIc:crphre for-, on mg..., ode Remittance Advice Your payment Is due by Nov 12. 2002 181497794427091972800000140926 SP 01 000031 97702 A 1 ASNGLP Iuhllllhnlluuh'Wel d inn It disk illuesillissils JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.427.09197 1814-9779-3 USD $ 14.09 I. I. "I di II II II I,II FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346629 EFTA_002 19321 EFTA01259765 Invoice Number: 4-427-09197 Ineoce Date: Oct 28. 2002 Aeco...nt Number: Page: 2 of 4 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 party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebid Sender RTA Rebid Third Party Include Third Parry'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-S004221147. visit our Internet site al wvay.ledex.com or register for FIO. Federal Express Please Indicate change In address for the account x listed below: n Physical Address E amino Address 1 Mailing Address Account Number: 1814.9779-3 Name Ad0tess Apt./ Sum: State: Dp: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00346630 EFTA_00219322 EFTA01259766 Invoice Number: 4-427-09197 Invoice Date: Oct 28. 2002 Account Number Page: 3 eta FedEx Express Shipment Summary by Payment Type Shipper Original Humber or Shipments Transportation Charges 18.00 Bin. Discount 4.32 . Species Handling °urges 0.41 TOTAL USD S 14.09 Number of Shipments 1 Total Charges USD S 14.09 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 14.09 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00346631 EFTA_002 19323 EFTA01259767 Invoice Number: 4.427.09197 lnyoace Date: Oct 28. 2002 Accouni Number: Page: 4 of4 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 22, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has melee a fuel POO r DO 013.03% IOWA anpmets Cistance Based Pricing. Zone 2 Package NM Iron: 10321 zip Cale Trading ID 829492420784 Sender Recip enl Senn:. Type FedEx Molly Ovemlgt4 RICHARD EARNER CHARLES MILLER Package Type FedEx Tube Zone 2 JEFFREY EPSTEIN 457 MADISON AVEFL4 Packages I Weir 3.005. 1.4 kgs Oelvered Ocl 23.2002 09:57 NEW YORK NY 100224843 115 Transparialion Charge 18.00 SvC Atea A2 Oncouni -432 Signed by S.BROCK Fuel Surcharge 0.41 Rages Use 2971033301314W_ Total Transportation Charges USDS 14.09 Shipment Detail Subtotal isS0 S 14.09 CONFIDENTIAL SDNY_GM_00346632 EFTA 00219324 EFTA01259768