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i JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.298.17889 1144-2081-6 USD $ 341.92 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00346297 IIIIIIMIIIIIIII EFTA_002 18989 EFTA01317646 Invoice Number: 4-298-17889 I

NY_GM_00346298 EFTA_00218990 EFTA01317647 Invoice Number: 4-298-17889 Invoice Date: Jul 01. 2002 Account Number: 1144.2081.6 Page: 3 of 12 FedEx Express Payment Type Summary Shipper Original Humber or Motels 13 Transportation Charges 331.15 Bat. DISCOUnt .34.61 SPOCIel Handling Clung.. 32.98

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