FedEx.

5-541-59418
Aug 14, 2000

Invoice Summary Aug 14, 2000

JEPSTEIN & CO INC

Billing Account Shipping Address:
JEPSTEIN & CO INC
MRS SHERMAN

US

Domestic Services
Net Transportation Charges: 365.66
Special Handling Charges: 34.66
Total Charges: USD $.. 400.32

Invoice No:
Invoice Date:
Account Number:
Page 1 of 12

FedEx Tax ID: 71-0427007



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## Remittance Advice

Your Payment is due by Aug 29. 2000

1144208155415941898004003256

SP 01 000001 97702 A 1 ASNGLP
LEIPSTEIN & CO INC

| Invoice<br />Number   | Account<br />Number   | Amount Due   |
|-|-|-|
| 5-541-59418           |                       | USD $ 400.32 |

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

[ ] For change of address, check here and complete form on reverse side.

EFTA00024952

FedEx.

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Invocce Date:

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5-541-59418

Aug 14, 2000

FedRE 
Federal Express

Please indicate any change in mailing address:

Account Number: 1144-2081-6

Name: <empty>

Address:
Apt./Suite #: <empty>

City: <empty>
State: <empty>
Zip: <empty>

Home Phone ( ): <empty>
Business Phone ( ): <empty>

EFTA00024953

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## Payment Type Summary

<table><tr><th></th><th></th><th>Original</th><th></th><th></th></tr><tr><td>Shipper</td><td></td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td>19</td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>303.62</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>32.18</td><td></td><td></td></tr><tr><td>Total</td><td>USD $</td><td>335.80</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td>19</td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>335.80</td></tr><tr><td>Recipient</td><td></td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>13.44</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>0.54</td><td></td><td></td></tr><tr><td>Total</td><td>USD $</td><td>13.98</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td>1</td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>13.98</td></tr><tr><td>Third Party</td><td></td><td></td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td>1</td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>48.60</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>1.94</td><td></td><td></td></tr><tr><td>Total</td><td>USD $</td><td>50.54</td><td></td><td></td></tr><tr><td>Number of Airbills</td><td></td><td></td><td></td><td>1</td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>50.54</td></tr><tr><td>TOTAL AIRBILLS</td><td></td><td></td><td></td><td>21</td></tr><tr><td>TOTAL CHARGES</td><td></td><td></td><td>USD $</td><td>400.32</td></tr></table>

EFTA00024954

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5-541-59418

Aug 14, 2000

- Title: "Payment Type Detail (Original)"
- Visible dates: "Aug 14, 2000" (context), "Picked up: Jul 31, 2000"
- Large central area is fully redacted/blackened (main content/table not visible)
- Bottom row (partially visible): left — "Picked up: Jul 31, 2000"; right — "NO REFERENCE INFORMATION" (reference field)

Picked up: Jul 31, 2000

Payor: Shipper

Reference: NO REFERENCE INFORMATION

<table><tr><th>Fuel Surcharge
1st attempt
INCORRECT</th><th>- FedEx must apply
Aug 02, 2000 at 12:10
RECIPIENT ADDRESS</th><th>a temporary
PM.</th><th>fuel surcharge to reflect current</th><th>market conditions as they relate to fuel costs.</th><th></th></tr><tr><td>Original</td><td>address-1315 ALBERS</td><td>STREET/VAN</td><td>NUYS.CA 91401</td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Region 8</td><td></td><td></td><td></td><td></td></tr><tr><td>FedEx has</td><td>audited this airbill for</td><td>correct</td><td>pieces, weight, and service. Any changes</td><td>made are reflected in the invoice amount.</td><td></td></tr><tr><td>Airbill</td><td>821569343453</td><td></td><td>Sender</td><td>Recipient</td><td></td></tr><tr><td>Service Type</td><td>FedEx 2Day</td><td></td><td>ANTOINETTE</td><td></td><td></td></tr><tr><td colspan="3">Package Type Customer Packaging</td><td>JEPSTEIN &amp; CO INC</td><td></td><td></td></tr><tr><td>Region</td><td>8</td><td></td><td></td><td></td><td></td></tr><tr><td>Pieces</td><td>1</td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>3.0 lbs, 1.4 kgs</td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Aug 03, 2000 15:12</td><td></td><td>Transportation Charge</td><td></td><td>11.02</td></tr><tr><td>Service</td><td></td><td></td><td>Fuel Surcharge</td><td></td><td>0.44</td></tr><tr><td>Area Code
Signed By</td><td>2R
0803015525</td><td></td><td>Address Correction</td><td></td><td>10.00</td></tr><tr><td>Bundle ID</td><td>000</td><td></td><td>Total Transportation Charges</td><td>USD $</td><td>21.46</td></tr></table>

FedEx Internal Use: 216332780/0012002/03

EFTA00024955

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5-541-59418
Aug 14, 2000

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EFTA00024956

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5-541-59418
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EFTA00024957

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5-541-59418

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EFTA00024958

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5-541-59418

Aug 14, 2000



Payment Tyne Detail (Original)

EFTA00024959

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5-541-59418

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Payment Type Detail (Original)

Picked up: Aug 08. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION

<table><tr><th>Fuel
Distance</th><th colspan="4">Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs.
Based Pricing, Region 8</th><th></th></tr><tr><td>Airbill</td><td>818455010171</td><td>Sender</td><td>Recipient</td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx Standard Overnight</td><td>JEFFREY EPSTEIN</td><td></td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Envelope</td><td>JEPSTEIN &amp; CO INC</td><td></td><td></td><td></td></tr><tr><td>Region
Pieces</td><td>8
1</td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>N/A lbs</td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Aug 09, 2000 12:49</td><td>Transportation Charge</td><td></td><td></td><td>11.76</td></tr><tr><td>Service
Area Code</td><td>AA</td><td>Fuel Surcharge</td><td></td><td></td><td>0.47</td></tr><tr><td>Signed By
Bundle ID</td><td>000</td><td>Total Transportation Charges</td><td></td><td>USD $</td><td>12.23</td></tr></table>

FedEx Internal Use: 2241514900001234/

EFTA00024960

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5-541-59418
Aug 14, 2000

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5-541-59418
Aug 14, 2000

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5-541-59418
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