Invoice Number: Invoice Date: Account Number: Page: Fed6x Taxi() JEFFREY EPSTEIN 467 MADISON AVE FL 4 NEW YORK NY 10022-6843 Sep 07.2001 1 014 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 648.3020 Internet: wweriedex.00m Invoice Summary Sep 07. 2001 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THIS INVOICE .LSD $ You saved $2.04 in discounts this period! To ensure proper credit, please mum this portion with your ',omen:to Feat Please do not steak or fed c:,-c”t^ on *e., !", 99, Remittance Advice Your payment Is due by Sep 22.2001 68.00 -2.04 2.64 68.60 68.60 SP 01 00000197702A 1 ASNGLP ..... 1.11.111 JEFFREY EPSTEIN 467 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Effective August 11. 2001. you must submit all requests for invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system al 800622-1147. In addition. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Gude. Invoice Number Account Number Amount Due USD S 68.60 I I . I .11.1..1 II FedEx P.O. Box 1140 Memph s TN 3sI01.1140 CONFIDENTIAL SDNY_GM_00348695 EFTA_00221387 EFTA01319282

Invoice Number Invoice Date: Account Number: Page: Sep 07.2001 2 of a Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: [—I Physical Address Billing Address I Mailing Address Adtfre5S! 0 Phcele:1 ) Fat I : Authoriang Signature: CONFIDENTIAL SDNY_GM_00348696 EFTA_00221388 EFTA01319283

Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 07.2001 Sofa Shipper Original Humber ot Al' Waybills Transportation Charges 68.00 Bat. Discount .2.04 Sinters/ Handling Charges 2.64 TOTAL USD S 68.60 Number of Air Waybills Total Charges USD S 68.60 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 68.60 CONFIDENTIAL SDNY_GM_00348697 EFTA 00221389 EFTA01319284

Invoice Number: Inyoace Date: Account Number: Page: FeclEx Express Payment Type Detail (Original) Sep 07.200 4 of 4 Dropped olt: Aug 30. 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Fedex eirnal Use:a Fuel Surcharge . Feetx must apply a temporary Net sitcharge to toned current market condlons as they relate le fuel COOS. Discount appled is the greater of volumediscount or dropoll dacount. No addosnal discount applies. Tradilng 10 Sender Redolent Service Type FedEx Intl Priority Package Type Customer Packagnil Zone I OrivDost. FLUSTT Poses I Wel(PI 5.0 OS. 2.1kOS JEFFREY EPSTEIN 457MADISON AVE Fl. 4 NEW YORK NY 10022.6843 US TrenSpeindlen Charge G. IA/DWELL C.03 AMERICAN YACTA HARBOR 6100 RED HOOK. WAFTERS M ST. THOMAS00802 VI 68.00 DoIscrod Aug Si. 200116:53 Discount -2.04 sense by B.RODFUCX Fuel Surcharge 2.64 Dec. yaw uSD 6600 Total Transportation Charges USOS 68.60 Customs Envy Date Aug 31.2001 Payment Type Detail Subtotal LSD S 68.60 CONFIDENTIAL SDNY_GM_00348698 EFTA_00221390 EFTA01319285