FedEx.

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

5-541-59418
Aug 14, 2000

FedEx Tax ID: 71-0427007

JEPSTEIN & CO INC

Billing Account Shipping Address:
JEPSTEIN & CO INC
MRS SHERMAN

US

Invoice Summary Aug 14, 2000

Domestic Services

<table><tr><th>Domestic Services</th><th></th><th></th></tr><tr><td>Net Transportation Charges</td><td></td><td>365.66</td></tr><tr><td>Special Handling Charges</td><td></td><td>34.66</td></tr><tr><td>Total Charges......</td><td>USD$</td><td>400.32</td></tr></table>

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Your Payment is due by Aug 29, 2000

1144208155415941898004003256

SP 01 000001 97702 A 1 ASNGLP

....................
JEPSTEIN & CO INC



<table><tr><th>Invoice
Number</th><th>Account
Number</th><th>Amount Due</th></tr><tr><td>5-541-59418</td><td></td><td>USD $ 400.32</td></tr></table>

..........……………………..hull

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



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

EFTA00025708

FedEx.

Invoice No:
Invoice Date:
Account Number:

5-541-59418
Aug 14, 2000

Page 2 of 12

FedEx
Federal Express

Please indicate any change in mailing address:

Account Number: 1144-2081-6

<table><tr><th>Name:</th><th></th><th></th><th></th></tr><tr><td>Address:</td><td></td><td></td><td>Apt./Suite #</td></tr><tr><td>City:</td><td>State:</td><td></td><td>Zip:</td></tr><tr><td>Home Phone ( &gt;</td><td>Business Phone (</td><td>)</td><td></td></tr></table>

EFTA00025709

FedEx.

Invoice No: 5-541-59418
Invoice Date: Aug 14, 2000
Account Number:
Page 3 of 12

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>

EFTA00025710

FedEx.

Invoice No:
Invoice Date:
Account Number:

5-541-59418
Aug 14, 2000

Page 4 of 12

Payment Type Detail (Original)



Picked up: Jul 31, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION

Fuel Surcharge - FedEx must apply a temporary fuel surcharge to reflect current market conditions as they relate to fuel costs.
1st attempt Aug 02, 2000 at 12:10 PM.
INCORRECT RECIPIENT ADDRESS
Original address-1315 ALBERS STREET/VAN NUYS.CA 91401
Distance Based Pricing, Region 8
FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount.

Airbill 821569343453 Sender Recipient
Service Type FedEx 2Day ANTOINETTE
Package Type Customer Packaging JEPSTEIN & CO INC
Region 8
Pieces 1
Weight 3.0 lbs, 1.4 kgs
Delivered Aug 03, 2000 15:12 Transportation Charge 11.02
Service Fuel Surcharge 0.44
Area Code 2R Address Correction 10.00
Signed By 0803015525
Bundle ID 000 Total Transportation Charges USD $ 21.46

FedEx Internal Use: 216332780/0012002/03

EFTA00025711

FedEx.

Invoice No:
Invoice Date:
Account Number:

5-541-59418
Aug 14, 2000

Page 5 of 12

Payment Type Detail (Original)



EFTA00025712

FedEx.

Invoice No: 5-541-59418
Invoice Date: Aug 14, 2000
Account Number:
Page 6 of 12

Payment Type Detail (Original)



EFTA00025713

FedEx.

Invoice No:
Invoice Date:
Account Number:

5-541-59418
Aug 14, 2000

Page 7 of 12

Payment Type Detail (Original)



EFTA00025714

FedEx.

Invoice No: 5-541-59418
Invoice Date: Aug 14, 2000
Account Number:
Page 8 of 12

Payment Type Detail (Original)



EFTA00025715

FedEx.

Invoice No: 5-541-59418
Invoice Date: Aug 14, 2000

Account Number:

Page 9 of 12

Payment Type Detail (Original)



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

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

Airbill 818455010171 Sender Recipient
Service Type FedEx Standard Overnight JEFFREY EPSTEIN
Package Type FedEx Envelope JEPSTEIN & CO INC
Region 8
Pieces 1
Weight N/A lbs
Delivered Aug 09, 2000 12:49 Transportation Charge 11.76
Service Fuel Surcharge 0.47
Area Code AA
Signed By Total Transportation Charges USD $ 12.23

Bundle ID

000

FedEx Internal Use: 2241514900001234/

EFTA00025716

FedEx.

Invoice No: 5-541-59418
Invoice Date: Aug 14, 2000
Account Number:
Page 10 of 12

Payment Type Detail (Original)



EFTA00025717

FedEx.

Invoice No:
Invoice Date:
Account Number:

5-541-59418
Aug 14, 2000

Page 11 of 12

Payment Type Detail (Original)



EFTA00025718

FedEx.

Invoice No:

Invoice Date:

Account Number:

5-541-59418
Aug 14, 2000

Page 12 of 12

Payment Type Detail (Original)



EFTA00025719