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paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due 5.807.46151 USD 612.92 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219518 Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 2 old Fe

* or* Remittance Advice Your payment is due by Jun 12. 2001 17.25 -4.83 0.50 12.92 12.92 181497795807461511600000129228 SP 01000001 97702A t ASNGLP imiiiimii Medd JEFFREY EPSTEIN Important Service Message: Beginning Apnl 16. 2001. an Additional Handling surcharge will apply to certain domes

rd. Invoice Number Account Number Amount Due 5-818.60605 USD $ 189.17 1.11,1"1....1111 11-11-11.1.111....1.111-1-11 FedEx P.O. Sox 1140 Memphis TN 38107 140 11111111 I 11111111111 II I EFTA00219528 Invoice Number: 5-818-60605 Invoice Date: May 14.2001 Account Number: Page: 2 of 7 F

de. Volume 2 Feb. 2001 Rate Addendum. Remittance Advice Your payment is due by May 29. 2001 114420815818606054100001891757 SP 01 00000197702 A I ASNGLP 11111111 FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests for I-ivoice adjustments

Number Account Number Amount Due 5.855.57785 USD $ 37.66 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219604 Invoice Number: 5-855-57785 Invoice Date: Jul 16.2001 Account Number: Page: Fedta Fed

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de. Invoice Number Account Number Amount Due 5.867-96018 USD S 500.55 1..11.1..1s...ill' II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219649 Invoice Number: 5-867-96018 Invoice Date: Jul 30.2001 Account Number: Page: 2 of 10

Remittance Advice Your payment is due by Aug 14. 2001 527.50 .57.24 30.29 500.55 500.55 111O420815867960188900005005532 SP 01000001 97702 A1 ASNGLP 1.1..1.1 rlluirddI IIII,..Ii.,.i JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! FedEx is changing the process for requ

umber Account Number Amount Past Due 5.97943587 USD § I0. I 4 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219849 Invoice Number: 5-979-43587 Invoice Date: Oct 19. 2001 Account Number: Page: The amoun

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