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SDNY_GM_00346165 EFTA_00218857 EFTA01317556 Invoice Number: 4-203-55443 Invoice Date: May 13.2002 Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Humber of Motels a Transportation Charges 15100 Base Discount .17.T3 5PeCHI Handling Climes 4.55 TOT

Detail (Original) Picked up: May 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fogs Kemal Use: .24211071106046._.02 Fuel Surcharge. FedEx has applied a Nei Package sent from: 10021 zp code Olsiance Based Pricing. Zone 5 Release signature on Me. Tracking ID 004265016604 Sonic* T)pe

I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.203.55443 1144.2081.6 USD $ 145.81 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00346164 IIIIIIIIIIIIIIIII EFTA_00218856 EFTA01317555 Invoice Number: 4-203-55443

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rges LISD Total Charges USO.S.. TOTAL THIS INVOICE .LSD You saved $48.67 in discounts this period! 446.50 -48.67 67.84 FedEx News! The new FedEx Ship Manager at tedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one

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