FedEx.

Invoice Number: 5-722-84226
Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 1 of 9

FedEx Tax ID: 71-0427007

JEFFREY E EPSTEIN

Billing Account Shipping Address:
JEFFREY E EPSTEIN
MRS SHERMAN

US

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Phone: (800) 622-1147 M-F 7-6 (CST)
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Invoice Summary Feb 19, 2001

FedEx Express Services

<table><tr><th>Transportation Charges</th><th></th><th>314.10</th></tr><tr><td>Base Discount</td><td></td><td>-36.82</td></tr><tr><td>Special Handling Charges</td><td></td><td>21.07</td></tr><tr><td>Total Charges...</td><td>USD.$.</td><td>298.35</td></tr><tr><td>TOTAL THIS INVOICE..</td><td>USD $</td><td>298.35</td></tr></table>

You saved $36.82 in discounts this period!

To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. For change of address, check here and complete form on reverse side

EFTA00025685

Remittance Advice Your payment is due by Mar 06, 2001

11442081572284226600000298356b



<table><tr><th>Invoice
Number</th><th>Account
Number</th><th>Amount
Due</th></tr><tr><td>5-722-84226</td><td>1144-2081-6</td><td>USD $298.35</td></tr></table>

SP 01 000001 97702 A 1 ASNGLP

....................
JEFFREY E EPSTEIN

NEW YORK NY 10022-6809

...........……………………..hull

FedEx
P.O. Box 1140
Memphis TN 38101-1140

FedEx.

Invoice Number: 5-722-84226
Invoice Date: Feb 19, 2001
Account Number: 1144-2081-6
Page: 2 of 9

FedEx
Federal Express

Please indicate change in address for the account # listed below:
[ ] Physical Address
[ ] Billing Address
[ ] Mailing Address

Account Number: 1144-2081-6
Name: <empty>
Address: <empty>
Apt./Suite: <empty>
City: <empty>
State: <empty>
Zip: <empty>
Phone: ( ): <empty>
Fax: ( ): <empty>
Authorizing Signature: <empty>

EFTA00025686

FedEx.

Invoice Number: 5-722-84226

Invoice Date: Feb 19, 2001
Account Number: 1144-2081-6
Page: 3 of 9

## FedEx Express Payment Type Summary

<table><tr><th></th><th>Original</th><th></th><th></th></tr><tr><td>Shipper</td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td>15</td><td></td><td></td></tr><tr><td>Transportation Charges</td><td>286.60</td><td></td><td></td></tr><tr><td>Base Discount</td><td>-34.07</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td>20.08</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td>15</td></tr><tr><td>Total Charges</td><td></td><td>USD $</td><td>272.61</td></tr><tr><td>Third Party</td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td>1</td><td></td><td></td></tr><tr><td>Transportation Charges</td><td>27.50</td><td></td><td></td></tr><tr><td>Base Discount</td><td>-2.75</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td>0.99</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td></tr><tr><td>Total Charges</td><td></td><td>USD $</td><td>25.74</td></tr><tr><td>TOTAL AIRBILLS</td><td></td><td></td><td>16</td></tr><tr><td>TOTAL CHARGES</td><td></td><td>USD $</td><td>298.35</td></tr></table>

EFTA00025687

## FedEx Express Payment Type Summary (cont.)

FedEx.

Invoice Number: 5-722-84226
Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 4 of 9

FedEx Express Payment Type Detail (Original)



EFTA00025688

## FedEx Express Payment Type Summary (cont.)

FedEx.

Invoice Number: 5-722-84226

Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 5 of 9

FedEx Express Payment Type Detail (Original)



EFTA00025689

FedEx.

Invoice Number: 5-722-84226

Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 6 of 9

FedEx Express Payment Tyne Detail (Original)



EFTA00025690

FedEx.

Invoice Number: 5-722-84226

Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 7 of 9

FedEx Express Payment Tyne Detail (Original)



Dropped off: Feb 12, 2001

Payor: Shipper

Reference: NO REFERENCE INFORMATION

FedEx Internal Use: 0442240500001415/

Fuel Surcharge-FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs. Distance Based Pricing, Region 8

Tracking ID 825749812788 Sender Recipient
Service Type FedEx Standard Overnight JEFFREY EPSTEIN
Package Type FedEx Pak JEFFREY E EPSTEIN
Zone 8
Pieces 1
Weight 2.0 lbs. 0.9 kgs
Delivered Feb 13, 2001 12:45 Transportation Charge 24.00
Service Fuel Surcharge 0.86
Area Code AA Discount -2.40
Signed by
Bundle ID 000 Total Charge USD $ 22.46



EFTA00025691

FedEx.

Invoice Number: 5-722-84226
Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 8 of 9

FedEx Express Payment Tune Detail (Original)



EFTA00025692

## FedEx Express Payment Type Summary (cont.)

FedEx.

Invoice Number: 5-722-84226
Invoice Date: Feb 19, 2001

Account Number: 1144-2081-6
Page: 9 of 9

FedEx Express Payment Type Detail (Original)



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EFTA00025693