Invoice Number: 4.427-09197

Invoice Number: 4.427-09197 Invoice Date: Oct 28. 2002 Account Number: Page: 1 o14 FedEx Tax ID 71.0127007 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 Questions? Contact Fed Ex Revenue Services Phone: _M -f 7-6 (CST) Fax: Invoke Summary Oct zs, 2002 Internet: www.ledex.com FedEx Express Services Transportation Charges 18.00 Base Discount -4.32 Special Handling Charges 0.41 Total Charges USDA.. 14.09 TOTAL THIS INVOICE .LSD $ 14.09 You saved $4.32 in discounts this pedod! IIIIIIIIIIIIIIIII The FectEx Ground accounts referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FedEx Express To ensure proper credit please mum this portico ntith your paymetotto Fed& Neese do nor see* or fold. Please mate yew Meet payable to Fear. C%3Age ,Stest nen, ,n1c:mpltle s:r, on tier., ode Remittance Advice Your payment Is due by Nov 12. 2002 SP 01 00003197702A 1 ASNGLP Irrrllll.nll....rlalrald glininininlinoillinlind JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 Invoice Number Account Number Amount Due 44127-09197 USD $ 14.09 FedEx PO. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340595 EFTA_002 13290 EFTA01313738 ---PAGE BREAK--- Invoice Number: 4-427-09197 Invoice Date: Oct 28. 2002 Account Nut: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation Ft FRISS YOU FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys 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 Rabin Sender RTA Rabin 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 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Federal Express Please indicate change In address tor the account a listed below: r- Physical Address E Blling Address 1 Moiling Address Account Numbs: 1BI4.9flgd Name: Apt. Sub): State: Bp: Phan): I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00340596 EFTA_00213291 EFTA01313739 ---PAGE BREAK--- Invoice Number: 4-427-09197 Invoice Date: Oct 28. 2002 Account Number: Page: 3 of a FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments Transportation Charges 18.00 Bilfae Discount .4.32 Special Handling Charges 0.41 TOTAL USD S 14.09 Number of Shipments 1 Total Charges USD S 14.09 TOTAL SHIPIAENTS 1 TOTAL CHARGES USD S 14.09 IIIIIIIIIMMIll CONFIDENTIAL SDNY_GM_00340597 EFTA_00213292 EFTA01313740 ---PAGE BREAK--- Invoice Number: 4.427.09197 Invooce Date: Oct 28. 2002 Accouni Number: Page: 4 of 4 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 22, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sue:help FedEx has melee a Wel surCharge 013.00% 10INS shpmenl Paws* Based Priem. Zane 2 Package sem Iron: 10021 zlp Cafe Trading ID 8290924207/34 Seller RecisicnI Servos Type Fed& Priority Ovemegt0 Package Type Fed& Tube Zone 2 Packages 1 War 3.0 Os. 1.4 kgs 00iVared 0[123. 200209:57 RICHARD gotten JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 LG Transperlabon Charge CHARLES MILLER 2.HAMILICN AVE STE 207 NEW ROCHELLE NY 10001 LG 18.00 Svc Area A2 Discouni -0.32 Signed by S.BROCK Fuel Surcharge 0.41 Feat( Use 29710320001484C Total Transportation Charges USDS 14.09 Shipment Detail Subtotal !SOS 14.09 CONFIDENTIAL SDNY_GM_00340598 EFTA_00/ 13293 EFTA01313741