FedEx.

## Invoice Number: 5-722-84226

Invoice Date: Feb 19, 2001

Account Numbef: 1144.2081.6
Page: 1 of 9

FedEx Tax ID: 71-0427007

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

## Invoice Questions?
FedEx Account Services

JEFFREY E EPSTEIN

Billing Account Shipping Address:
JEFFREY E EPSTEIN
MRS SHERMAN

US

## Invoice Summary Feb 19, 2001

| FedEx Express Services   |        |        |
|-|-|-|
| Transportation Charges   |        | 314.10 |
| Base Discount            |        | -36.82 |
| Special Handling Charges |        | 21.07  |
| Total Charges...         | USD.$. | 298.35 |
| TOTAL THIS INVOICE..     | USD $  | 298.35 |

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

## Remittance Advice

Your payment Is duo by Mar 06. 2001

## 11442081572284226600000298356b

SP 01 000001 97702 A 1 ASNGLP

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

NEW YORK NY 10022-6809

| Invoice<br />Number   | Account<br />Number   | Amount<br />Due   |
|-|-|-|
| 5-722-84226           | 1144-2081-6           | USD $298.35       |

...........……………………..hull

FedEx 
P.O. Box 1140
Memphis TN 38101.1140

EFTA00024613

FedEx.

Invoice Number: 5-722-84226
Invooce 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>) <empty> Fax: (<empty>)
Authorizing Signature:<empty>

EFTA00024614

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

Original:
Shipper:
Number of Airbills: 15
Transportation Charges: 286.60
Base Discount: -34.07
Special Handling Charges: 20.08

Number of Airbills: 15
Total Charges: USD $ 272.61

Third Party:
Number of Airbills: 1
Transportation Charges: 27.50
Base Discount: -2.75
Special Handling Charges: 0.99

Number of Airbills: 1
Total Charges: USD $ 25.74

TOTAL AIRBILLS: 16
TOTAL CHARGES: USD $ 298.35



EFTA00024615

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)

EFTA00024616

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)

EFTA00024617

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)

EFTA00024618

FedEx.

| Invoice Number:   | 5-722-84226   |
|-|-|
| Invoice Date:     | Feb 19.2001   |
| AccOunt Number:   | 1144.2081.6   |
| Page:             | 7 of 9        |

The image shows the title "FedEx Express Payment Type Detail (Original)". There is no other information available in the image.

## Dropped off: Feb 12, 2001

Payor: Shipper

Reference: NO REFERENCE INFORMATION

FedEx Internal Use: 0442240500001415/

<table><tr><th>Fuel
Distance</th><th>Surcharge-FedEx must apply a
Based Pricing, Region 8</th><th>temporary fuel surcharge to</th><th>reflect current market conditions as they relate</th><th>to fuel</th><th>costs.</th><th></th></tr><tr><td>Tracking ID</td><td>825749812788</td><td>Sender</td><td></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><td></td></tr><tr><td>Package Type</td><td>FedEx Pak</td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td></td><td></td></tr><tr><td>Zone
Pieces</td><td>8
1</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>2.0 lbs. 0.9 kgs</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Feb 13, 2001 12:45</td><td>Transportation Charge</td><td></td><td></td><td></td><td>24.00</td></tr><tr><td>Service</td><td></td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>0.86</td></tr><tr><td>Area Code
Signed by</td><td>AA</td><td>Discount</td><td></td><td></td><td></td><td>-2.40</td></tr><tr><td>Bundle ID</td><td>000</td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>22.46</td></tr></table>



EFTA00024619

FedEx.

## Invoice Number: 5-722-84226

Invooce Date: Feb 19.2001
Abbbunt Number: 1144-2081-6
Page: 8 of 9

FedEx Express Payment Tune Detail (Original)

EFTA00024620

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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