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97702 A 1 ASNGLP halloo!! Mold JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 4.157.10821 USD S 618.66 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217459 Invoice Number: 4-157-10821 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 6 Adjustment Request FAX TO (80

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GAMY JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 16022.6843 US Transportation Charge Discount Fuel Surcharge Reorient MARIE JOSEPH EXPERTON BERLIOZ 68 BOULEVARD OE CORCEU.ES PARIS 75017 FR 2860 -0.84 054 Total Transportation Charges USD S 27.70 Dropped oft: May 08.2002 Payor: Shipper R

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.10821 1144-2081-6 USe S 618 bb FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346032 EFTA_002 18724 EFTA01317460 Invoice Number: 4-157-10821 Invoice Date: Mar 25.2002 Account Number

s, 0.2k00 §fler DARREN INDYKE JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US 'Dense:Mateo Charge Redolent MARIE JOSEPH EXPERTON BERLIOZ 8 CO AVENUE LOUISE 113 BRUSSELS 1050 BE 28.00 Delivered Mar 25. 2002 0922 Discount 4/J31 Signed by T. LAURENT Fuel Surcharge 0.10 Customs