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s USD S 29.50 Imo Picked up: Dec 12.2003 Payor: Shipper Reference: BELLA Fuel Surcharge. FeCIEK bee/0910081M surcharge 44 4.00% to Ora shpment Peden° ID 792388936399 Redolent Service Type FedF-x Intl Privily TRESORERIE PARIS Package Type FeoEx Errrelope JEFFREY E. EPSTEIN 16 WE ARRONDISSE

Invoice Number: 5-867-04436 invoice Date: Jul 09, 2001 Account Number: 1144.2081.6 Page: 1 of 7 FedEx Tex IC 71-CW27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shiwing Address: JEFFREY E EPSTEIN MRS SHERMAN 457

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IMMIMMI Invoice Number Account Number Amount Due 5.867.04436 1144-2081-6 USD $ 361.10 1011,1010.61M 110.11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memplts TN 38101.1140 CONFIDENTIAL SDNY_GM_00348621 EFTA_0022B13 EFTA01319228 Invoice Number: 5-867-04436 Invoece Dale: Jul 0

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