FedEx.

Invoice Number: 4-923-30001
Invoice Date: Oct 27, 2003
Account Number: 1144-2081-6
Page: 1 of 9

FedEx Tax ID: 71-0427007

JEFFREY E EPSTEIN

Billing Account Shipping Address:
JEFFREY E EPSTEIN

Invoice Questions?
Contact FedEx Revenue Services

Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www.fedex.com

Invoice Summary Oct 27, 2003

FedEx Express Services

<table><tr><th>Transportation Charges</th><th></th><th>602.65</th></tr><tr><td>Base Discount</td><td></td><td>-63.90</td></tr><tr><td>Special Handling Charges</td><td></td><td>56.24</td></tr><tr><td>Total Charges...</td><td>USD.$.</td><td>594.99</td></tr><tr><td>TOTAL THIS INVOICE..</td><td>USD $</td><td>594.99</td></tr></table>

You saved $63.90 in discounts this period!

The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FedEx.

For change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Nov 11, 2003

<table><tr><th>Invoice
Number</th><th>Account
Number</th><th>Amount
Due</th></tr><tr><td>4-923-30001</td><td></td><td>USD $ 594.99</td></tr></table>

114420814923300018300005949948

SP 01 000001 97702 A 1 ASNGLP

JEFFREY EERSTEIN

............……………………..ll

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

EFTA00020973

FedEx.

Invoice Number: 4-923-30001
Invoice Date: Oct 27, 2003
Account Number: 1144-2081-6
Page: 2 of 9

# Adjustment Request

# FAX TO (800) 548-3020

<table><tr><th>Tracking No./Airbill No.</th><th>Reason Code</th><th>Explanation</th></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr></table>

# FAX TO (800) 548-3020 (cont.)

## BEFORE YOU FAX

REASON CODE KEY

Reason
Code Description
DUP Duplicate Billing
PND Shipment Never Sent
RATE Incorrect Rates or Pieces
RRA Rebill Recipient - Include
Recipient's Account No.
RSA Rebill Sender
RTA Rebill Third Party - Include
Third Party's Account No.
SUR Incorrect Surcharge-
Please Explain
OTHR Other- Please Explain

Please include detailed explanation for each adjustment request.

Remember to include recipient's account number or third party's

account number if applicable.

From:

Name

Date

Business Phone

Business Fax

This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO.

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:

Address:

Apt./Suite:

City:

State:

Zp:

Phone: (

Fax: (

Authorizing Signature:

EFTA00020974

FedEx.

Invoice Number: 4-923-30001
Invoice Date: Oct 27, 2003
Account Number: 1144-2081-6
Page: 3 of 9

FedEx Express Shipment Summary by Payor Type

# FAX TO (800) 548-3020 (cont.)

## BEFORE YOU FAX (cont.)

<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 Shipments</td><td></td><td>11</td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>458.15</td><td></td><td></td></tr><tr><td>Base Discount</td><td></td><td>-49.45</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>50.39</td><td></td><td></td></tr><tr><td>TOTAL</td><td>USD $</td><td>459.09</td><td></td><td></td></tr><tr><td>Number of Shipments</td><td></td><td></td><td></td><td>11</td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>459.09</td></tr><tr><td>Third Party</td><td></td><td></td><td></td><td></td></tr><tr><td>Number of Shipments</td><td></td><td></td><td></td><td></td></tr><tr><td>Transportation Charges</td><td></td><td>144.50</td><td></td><td></td></tr><tr><td>Base Discount</td><td></td><td>-14.45</td><td></td><td></td></tr><tr><td>Special Handling Charges</td><td></td><td>5.85</td><td></td><td></td></tr><tr><td>TOTAL</td><td>USD $</td><td>135.90</td><td></td><td></td></tr><tr><td>Number of Shipments</td><td></td><td></td><td></td><td></td></tr><tr><td>Total Charges</td><td></td><td></td><td>USD $</td><td>= 135.90</td></tr><tr><td>TOTAL SHIPMENTS</td><td></td><td></td><td></td><td>12</td></tr><tr><td>TOTAL CHARGES</td><td></td><td></td><td>USD $</td><td>594.99</td></tr></table>

# FAX TO (800) 548-3020 (cont.)

## BEFORE YOU FAX (cont.)

EFTA00020975

FedEx.

Invoice Number: 4-923-30001

Invoice Date: Oct 27, 2003

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

# FedEx Express Shipment Detail By Payor Type (Original)

Picked up: Oct 15, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 8
Package sent from: 10021 zip code

Tracking ID Sender Recipient
Service Type FedEx Priority Overnight G MAXWELL
Package Type FedEx Box JEFFREY E EPSTEIN
Zone 8
Packages 1
Weight 55.0 lbs, 25.0 kgs
Delivered Oct 16, 2003 10:29 Transportation Charge 153.00
Svc Area A1 Discount -15.30
Signed by Fuel Surcharge 6.20
FedEx Use 288221490/01618/_ Courier Pickup Charge 0.00

Total Charge USD $ 143.90

Picked up: Oct 16, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge-FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing. Zone 8
1st attempt Oct 17, 2003 at 12:44 PM.
Weather delay- Thunderstorm.

Tracking ID Sender Recipient
Service Type FedEx Standard Overnight JEFFREY EPSTEIN
Package Type FedEx Envelope JEFFREY E EPSTEIN
Zone 8
Packages 1
Weight 1.0 lbs. 0.5 kgs
Delivered Oct 20, 2003 12:36 Transportation Charge 16.00
Svc Area A2 Discount -2.56
Signed by Fuel Surcharge 0.60
FedEx Use 289210380/00266/ Residential Delivery 1.40

Total Charge USD $ 15.44

Picked up: Oct 17, 2003 Payor: Shipper Reference: LESLEY

Fuel Surcharge-FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 6
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
Release signature on file.

InternetShip Sender Recipient
Tracking ID JEFFREY EPSTEIN
Service Type FedEx Priority Overnight JEFFREY E EPSTEIN
Package Type FedEx Pak
Zone 6
Packages 1
Weight 4.0 lbs, 1.8 kgs Transportation Charge 34.75
Delivered Oct 18, 2003 10:20 Discount 3.48
Svc Area AA Saturday Delivery 12.50
Signed by E.PSTEIN Fuel Surcharge 1.41
FedEx Use 522453140/01574/02 Residential Delivery 1.40

Total Charge USD $ 46.58

# FedEx Express Shipment Detail By Payor Type (Original) (cont.)

EFTA00020976

FedEx.

Invoice Number: 4-923-30001

Invoice Date: Oct 27, 2003

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

# FedEx Express Shipment Detail By Payor Type (Original)

Dropped off: Oct 17, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing. Zone 6

Tracking ID Sender Recipient
Service Type FedEx Priority Overnight G MAXWELL JEPSTEIN
Package Type FedEx Box JEFFREY E EPSTEIN
Zone 6
Packages 1
Weight 2.0 lbs, 0.9 kgs
Delivered Oct 18, 2003 10:20 Transportation Charge 28.75
Svc Area AA Discount 2.88
Signed by A.MIHORDICH Saturday Delivery 12.50
FedEx Use 290093030/01574/ Fuel Surcharge 1.16
Residential Delivery 1.40

Total Charge USD $ 40.93

Dropped off: Oct 20, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 8
FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
We calculated your charges based on a dimensional weight of 19.0 lbs.,21" x 11" x 16", divided by 194.

Tracking ID Sender Recipient
Service Type FedEx 2Day DAVE RODGERS MEDSPACE INC
Package Type Customer Packaging JEFFREY E EPSTEIN
Zone 8
Packages 1
Weight 7.0 lbs. 3.2 kgs
Delivered Oct 22, 2003 12:46 Transportation Charge 45.00
Svc Area A2 Discount -4.50
Signed by F.DUICAN Fuel Surcharge 1.82
FedEx Use 293216660 06112/
Total Charge USD $ 42.32

Picked up: Oct 20, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge-FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 6
Package sent from: 33461 zip code

Tracking ID Sender Recipient
Service Type FedEx Priority Overnight LARRY VISOSKI BELLA
Package Type FedEx Envelope JEFFREY E EPSTEIN JEPSTEIN & CO
Zone 6
Packages 1
Weight 1.0 lbs. 0.5 kgs
Delivered Oct 21, 2003 09:19 Transportation Charge 16.60
Svc Area A1 Discount -2.66
Signed by S.FUENTES Fuel Surcharge 0.63
FedEx Use 293088900/00230/
Total Charge USD $ 14.57

# FedEx Express Shipment Detail By Payor Type (Original) (cont.)

EFTA00020977

FedEx.

Invoice Number: 4-923-30001
Invoice Date: Oct 27, 2003
Account Number: 1144-2081-6
Page: 6 of 9

# FedEx Express Shipment Detail By Payor Type (Original)

Picked up: Oct 21, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 8
Package sent from: 10021 zip code

Tracking ID Sender Recipient
Service Type FedEx Priority Overnight M CAMPOS GHISLAINE MAXWELL
Package Type FedEx Box JEFFREY E EPSTEIN PENINSULA HOTEL
Zone 8
Packages 1
Weight 10.0 lbs, 4.5 kgs
Delivered Oct 22, 2003 09:48 Transportation Charge 54.75
Svc Area A1 Discount -5.48
Signed by W.VELSRAIO Fuel Surcharge 2.22
FedEx Use 294166931/01618/ Courier Pickup Charge 0.00

Total Charge USD $ 51.49

Picked up: Oct 21, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge-FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 8
Package sent from: 10021 zip code

Tracking ID Sender Recipient
Service Type FedEx Priority Overnight M CAMPOS GHISLAINE MAXWELL
Package Type FedEx Box JEFFREY E EPSTEIN PENINSULA HOTEL
Zone 8
Packages 1
Weight 10.0 lbs, 4.5 kgs
Delivered Oct 22, 2003 09:48 Transportation Charge 54.75
Svc Area A1 Discount -5.48
Signed by W.VELSRAIO Fuel Surcharge 2.22
FedEx Use 294166931/01618 Courier Pickup Charge 0.00

Total Charge USD $ 51.49

Dropped off: Oct 22, 2003 Payor: Shipper Reference: BELLA

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 6

InternetShip Sender Recipient
Tracking ID
Service Type FedEx Standard Overnight JEFFREY E EPSTEIN
Package Type FedEx Envelope
Zone 6
Packages 1
Weight 1.0 lbs. 0.5 kgs Transportation Charge 14.75
Delivered Oct 23, 2003 14:13 Discount -2.36
Svc Area AA Fuel Surcharge 0.56
Signed by Residential Delivery 1.40
FedEx Use 523003230/00244/
Total Charge USD $ 14.35

# FedEx Express Shipment Detail By Payor Type (Original) (cont.)

EFTA00020978

FedEx.

Invoice Number: 4-923-30001

Invoice Date: Oct 27, 2003

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

# FedEx Express Shipment Detail By Payor Type (Original)

Dropped off: Oct 22, 2003 Payor: Shipper Reference: LESLEY

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing. Zone 3

InternetShip Sender Recipient
Tracking ID HENRY ROSOVSKY
Service Type FedEx Standard Overnight JEFFREY E EPSTEIN
Package Type FedEx Envelope
Zone 3
Packages 1
Weight 1.0 lbs, 0.5 kgs Transportation Charge 12.80
Delivered Oct 23, 2003 10:21 Discount 2.05
Svc Area A1 Fuel Surcharge 0.48
Signed by T.OCONNOR
FedEx Use 523093160/00211/ Total Charge USD $ 11.23

Picked up: Oct 23, 2003 Payor: Shipper Reference: JE

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing, Zone 8
Release signature on file.

InternetShip Sender Recipient
Tracking ID
Service Type FedEx Standard Overnight JEFFREY E EPSTEIN
Package Type FedEx Pak
Zone 8
Packages 1
Weight 2.0 lbs, 0.9 kgs Transportation Charge 27.00
Delivered Oct 24, 2003 11:04 Discount -2.70
Svc Area A2 Fuel Surcharge 1.09
Signed by Residential Delivery 1.40
FedEx Use 523233200/01415/02
Total Charge USD $ 26.79

Shipment Detail Subtotal USD $ 459.09

EFTA00020979

# FedEx Express Shipment Detail By Payor Type (Original) (cont.)

FedEx.

Invoice Number: 4-923-30001

Invoice Date: Oct 27, 2003

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

# FedEx Express Shipment Detail By Payor Type (Original)

<table><tr><th>Picked up: Oct</th><th>14, 2003</th><th></th><th>Payor: Third Party Reference:</th><th>WO#3286--N908JE</th><th></th><th></th></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied</td><td>a fuel</td><td>surcharge of 4.50% to this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing. Zone 4</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="7">FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
We calculated your charges based on a dimensional weight of 63.0 lbs..24" x 23" x 22", divided by 194.</td></tr><tr><td>Powership</td><td></td><td></td><td>Sender</td><td>Recipient</td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td></td><td>SHIPPING DEPT</td><td>TRADE AIR</td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td></td><td>FLIGHT STAR AIRCRAFT SVCE INC</td><td>10441 NW 28TH AVENUE</td><td></td><td></td></tr><tr><td>Package Type</td><td>Customer Packaging</td><td></td><td>14821 YONGE DR</td><td>MIAMI FL 33172 US</td><td></td><td></td></tr><tr><td>Zone</td><td>4</td><td></td><td>JACKSONVILLE FL 32218 US</td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>15.0 lbs, 6.8 kgs</td><td></td><td>Transportation Charge</td><td></td><td></td><td>144.50</td></tr><tr><td>Delivered</td><td>Oct 15, 2003 10:17</td><td></td><td>Discount</td><td></td><td></td><td>-14.45</td></tr><tr><td>Svc Area
Signed by</td><td>A2

B.ALLEN</td><td></td><td>Fuel Surcharge</td><td></td><td></td><td>5.85</td></tr><tr><td>FedEx Use</td><td>063466702/01530/</td><td></td><td>Total Charge</td><td></td><td>USD $</td><td>135.90</td></tr><tr><td></td><td></td><td></td><td>Shipment Detail Subtotal</td><td></td><td>USD $</td><td>135.90</td></tr></table>

# FedEx Express Shipment Detail By Payor Type (Original) (cont.)

EFTA00020980

FedEx.

Invoice Number: 4-923-30001
Invoice Date: Oct 27, 2003
Account Number: 1144-2081-6
Page: 9 of 9

# FedEx Ground Reference Chart

## SERVICE CODES

## FEDEX HOME DELIVERY SERVICE CODES

## ZONE DEFINITIONS

# FedEx Ground Reference Chart (cont.)

## FedEx Ground

015 AutoPOO, Prepaid, Domestic
016 COO, Prepaid, Domestic
017 ECOD, Prepaid, Domestic
018 FedEx Ground, PRP, Prepaid, Domestic
019 Prepaid, Domestic
020 AutoPOO, Collect, Domestic
021 Collect, Domestic
131 Ground, 3rd Party, Returns Manager
136 Ground, Prepaid, Net Return
137 Ground, Prepaid, Returns Manager
408 Guaranteed Funds COD, Prepaid, Domestic
409 Cash COD, Prepaid, Domestic
410 AutoPOO, COO, Prepaid, Domestic
412 AutoPOO, ECOD, Prepaid, Domestic
415 AutoPOO, Guaranteed Funds COD, Ppd, Dom.
416 AutoPOO, Cash COD, Prepaid, Domestic
417 Bill 3rd Party, Domestic
418 Bill 3rd Party, AutoPOD, Domestic
419 Bill 3rd Party, COO, Domestic
420 Bill 3rd Party, Guaranteed Funds COD, Dom
421 Bill 3rd Party, Cash COD, Domestic
422 Bill Recipient, Domestic
423 Bill Recipient, AutoPOD, Domestic
429 ECOD, Bill 3rd Party, Domestic
430 AutoPOO, COO, Bil 3rd Party, Domestic
431 AutoPOO, ECOD, Bill 3rd Party, Domestic
432 Auto POD, Cash COD, Bil 3rd Party, Domestic
433 AutoPOO, Guaranteed Funds COD, Bill 3rd Party, Dom
434 ECOD, Bill Recipient, Domestic
435 AutoPOO, COO, Bil Recipient, Domestic
436 AutoPOO, ECOD, B Recipient, Domestic
437 AutoPOO, Cash COD, Bil Recipient, Domestic
438 AutoPOO, Guaranteed Funds COD, Bill Recipient, Dom.
439 Ground, Prepaid, Guaranteed Funds, ECOD

# FedEx Ground Reference Chart (cont.)

## FedEx International Ground

022 AutoPOO, Prepaid
023 COO, Prepaid
026 Prepaid
027 AutoPOO, Collect
028 Collect
135 International Ground, 3rd Party, Returns Manager
478 Guaranteed Funds COO, Prepaid
479 Cash COD, Prepaid
480 AutoPOD, COD, Prepaid
485 AutoPOO, Guaranteed Funds COD, Prepaid
486 AutoPOO, Cash COD, Prepaid
487 Bill 3rd Party
488 Bill 3rd Party, AutoPOD
489 Bill 3rd Party, COD
490 Bill 3rd Party, Guaranteed Funds COD
491 Bill 3rd Party, Cash COD
482 Bill Recipient
493 Bill Recipient, AutoPOD

# FedEx Ground Reference Chart (cont.)

## FedEx International Ground (cont.)

800 AutoPOD, Prepaid
804 Prepaid
808 Signature, Prepaid
810 Evening, AutoPOD, Prepaid
814 Evening, Prepaid
818 Evening, Signature, Prepaid
820 Date Certain, AutoPOD, Prepaid
824 Date Certain, Prepaid
828 Date Certain, Signature, Prepaid
830 Appointment, AutoPOD, Prepaid
834 Appointment, Prepaid
836 Home Delivery, 3rd Party, Retums Manager
842 Home Delivery, Prepaid, Returns Manage
850 Bil 3rd Party
851 Bill 3rd Party, Auto POD
852 Bill 3rd Party, Signature
853 Evening, Bil 3rd Party
854 Evening, Bil 3rd Party, AutoPOD
855 Evening, Bil 3rd Party, Signature
856 Date Certain, Bil 3rd Party
857 Date Certain, Bil 3rd Party, AutoPOO
858 Date Certain, Bil 3rd Party, Signature
859 Appointment, Bil 3rd Party
860 Appointment, Bil 3rd Party, AutoPOO
869 Bill Recipient
870 Bill Recipient, AutoPOO
871 B Recipient, Signature
872 Evening, Bil Recipient
873 Evening, Bil Recipient, AutoPOD
874 Evening, Bil Recipient, Signature
875 Date Certain, Bi Recipient
876 Date Certain, Bill Recipient, AutoPOD
877 Date Certain, Bill Recipient, Signature
878 Appointment, Bil Recipient
879 Appointment, Bil Recipient, AutoPOD

# FedEx Ground Reference Chart (cont.)

## FedEx International Ground (cont.)

0-1 Ground Service Intra-Canada
2-6 Ground Service 48 contiguous states and Intra-Canada
7-8 Ground Service 48 contiguous states
9 Service to Hawai
10 Service to Puerto Rico
14 Service to Oahu
17 Service to Alaska
22 Service within Alaska
23 Service from Alaska
25 Service from Alaska
51&54 Service to Canada
92 & 96 Service from Hawaii (Deferred)

# FedEx Ground Reference Chart (cont.)

## OTHER CHARGE CODE DEFINITIONS

(1) C.O.D. (Collect on Delivery)
(2) AO.D. (Acknowledgement of Delivery)
(3) Cal Tag
(4) Oversize>84" Combined Length and Girt
(5) Declared Value
(6) Address Correction
17) Hazardous Material
(8) Automatic Proof of Delivery
(9) Additional Handing
(10) Oversize Extra Service Fee
(11) Overweight 150 lbs
(12) Electronic C.OD, 24 hours
(13) Electronic C.O.D, 48 hours
(14) FedEx Ground Residential
(15) FedEx Ground Residential - Rural
(16) Returns Manager Transmission Fee
(20) FedEx Signature Home Delivery
(21) FedEx Date Certain Home Delivery
(22) FedEx Appointment Home Delivery
(23) FedEx Evening Home Delivery
(24) FedEx Home Delivery Residential
(25) FedEx Home Delivery Residential - Rural
(26) Cash C.O.D. Charge
(27) Cash C.O.D. High Density Charge
(28) Cash C.O.D. Extra Difference Charge
(29) Proof of Delivery Advantage Charge
(30) FedEx Home Delivery Forced Appointment
(35) Fuel Surcharge
(36) Oversize>108 Combined Length and Girth
(37) Oversize>108 in Length
(38) Oversize>130" Combined Length and Girth
(39) Supplemental Oversize Package Charge
(40) Canada Goods & Services Tax-GST
(41) Canada Harmonized Sales Tax-HST
(42) Canada Quebec Sales Tax-QST
(44) Net Return
(45) Credit Card Decine Surcharge
(46) Consolidated Returns Polybag
(47) Consolidated Returns Package 2x2x4-2x6x8
(48) Consolidated Returns Package 4x4x6-4x8x12
(49) Consolidated Retums Package 6x6x10-6x10x16
(50) Consolidated Retums Package 8x10x12 10x12x16
(51) Consolidated Retums Package Fil Charge
(52) Consolidated Returns Oversize Package Charge
(53) Returns Manager
(54) Canadian Dropship Linehaul Charge

# FedEx Ground Reference Chart (cont.)

## OTHER CHARGE CODE DEFINITIONS (cont.)

EFTA00020981