Invoice Number: 5-867-34141 invoice Date: Jul 16.2001 Account Number: 1144.2081.6 Page: 1017 FedEx Tex ICI 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Jul 16,2001 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 363.50 -40.04 15.93 Total Charges 339.39 TOTAL THIS INVOICE .LSD S You saved 840.04 in discounts this period! To ensure proper credit, plods. roam this portion with your poymont to 'oda Phase do AM sink or kid. I rcrcvno,o a Sttst ntrl ani Itte S:t— on Remittance Advice Your payment is due by Jul 31. 2001 339.39 114420815867341413100003393902 SP 01 00003192702A 1 ASNG1.12 ..... IGLU JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faAre or no Proof of Delivery. Effective August 11. 2001. you must submit all requests far invoice adjustments under the Money-back Guarantee through the invoice adjustment feature on fedex.com or the automated invoice adjustment system al 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 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 Guide. HIMIIIIIMMI Invoice Number Account Number Amount Due 5867.34141 11442081.6 USD S 339.39 liolloirillirrilll FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342594 EFTA_002 1 5289 EFTA01315076