Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: 1814.9779.3 Page: 1 o14 FedEx Tax JO 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10322-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Jun 25, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.fedextom FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THIS INVOICE .1150 You saved $27.36 in discounts this period! To ensure proper credit, please roam this portion with your poymont to Pada Please do not staple or kid I 1cr cvope<r aSttst ntel anicrcItte Yr—. on •9y, Remittance Advice Your payment Is due by Jul 10. 2001 114.00 -27.36 6.47 93.11 93.11 181497795854667473200000931129 SP 01 00003197702A 1 ASNGLP Imillimil ..... 1.11.111 Jlnlishll 'Muslim' JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service fature 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 at 800-622-1147. 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 sprees 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. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.854.66747 1814.9779.3 USD 593.11 iisiisitiimliiii FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342538 EFTA _00/15/33 EFTA01315041