JEFFREY E EPSTEIN

Billing Account Shipping Address: JEFFREY E EPSTEIN MAS SHERMAN

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#### Invoice Summary Feb 19, 2001

| FedEx Express Services                   |        |
|------------------------------------------|--------|
| Transportation Charges                   | 314.10 |
| Base Discount                            | -36.82 |
| Special Handling Charges                 | 21.07  |
| Total Charges                            | 298.35 |
| TOTAL THIS INVOICE                       | 298.35 |
| Hausaund \$00.00 in december this sevedl |        |

You saved \$36.82 in discounts this period!

### Invoice Number: 5-722-84226

Invoice Date: Account Number: Page:

Feb 19, 2001 1144-2081-6 1 of 9

FedEx Tax ID: 71-0427007

# Invoice Questions? FedEx Account Services

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

To ensure proper cradit, 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 due by Mar 06, 2001

# 11445087225584526666666667577

SP 01 000001 97702 A 1 ASNGLP I...Illl....ll................................................................. JEFFREY E EPSTEIN NEW YOHK NY 10022-6809

| Invoice     | Account     | Amount        |  |
|-------------|-------------|---------------|--|
| Number      | Number      | Due           |  |
| 5-722-84226 | 1144-2081-6 | USD \$ 298.35 |  |

lulld..!....!!!!!......!!...!!.!!!!!!!!!!!...!..!!!!...!..!!!

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



Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6

Page: 2 of 9

| FedaK<br>Federal Express                                          |       |                                         |                   |  |
|-------------------------------------------------------------------|-------|-----------------------------------------|-------------------|--|
| Please Indicate change in address for the account a listed below: |       | Billing Address<br>❑ Physical Address ❑ | ❑ Melling Address |  |
| Account Number: 1144-20814                                        |       |                                         |                   |  |
| Name                                                              |       |                                         |                   |  |
| Address.                                                          |       |                                         | Am. SJIIC         |  |
| Ctr.                                                              | State |                                         | Zp                |  |
| )<br>Phane.                                                       | Fa.   |                                         |                   |  |
| AlAhoFiMod Bignalure.                                             |       |                                         |                   |  |



## Invoice Number: 5-722-84226 Invoice Date: Feb 19.2001 Account Number. 1144.2081.6

Page: 309

#### FedEx Express Payment Type Summary

|                          | Original |        |        |
|--------------------------|----------|--------|--------|
| Shipper                  |          |        |        |
| Number of ALDIOs         | is       |        |        |
| Transporianon Charges    | 286.60   |        |        |
| Base Discount            | 34.07    |        |        |
| Special Handling Charges | 20.0\$   |        |        |
| Number of Air bills      |          |        | 15     |
| Total Charges            |          | USD    | 272.61 |
| Third Party              |          |        |        |
| Number of Airbills       |          |        |        |
| TranSporlabOn Charges    | 27.50    |        |        |
| Base Discount            | -2.75    |        |        |
| Special Handling Charges | 0.99     |        |        |
| Number of Alrbills       |          |        | 1      |
| Total Charges            |          | USD \$ | 25.74  |
| TOTAL AIRBILLS           |          |        | 16     |
| TOTAL CHARGES            |          | USDS   | 298.35 |



Invoice Date: Account Number: Page:

Feb 19, 2001 1144-2081-6 4 of 9

# FedEx Express Payment Type Detail (Original)



Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081.6 Page: Sof 9





Inca Date: Feb 19.2001 8.440unt Number: 1144.2081.6 Page: 6 019

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Pieces

Weight

Delivered Service Area Code

Signed by Bundle ID

# Invoice Number: 5-722-84226

Invoice Date: Feb 19, 2001 1144-2081-6 Account Number: 7 of 9 Page:

FedFx Fynress Payment Type Detail (Original)



| 000                | Total Charge          | USD \$ | 22.46 |
|--------------------|-----------------------|--------|-------|
| AA                 | Discount              |        | -2.40 |
|                    | Fuel Surcharge        |        | 0.86  |
| Feb 13, 2001 12:45 | Transportation Charge |        | 24.00 |
| 2.0 lbs, 0.9 kgs   |                       |        |       |
| 1                  |                       |        |       |
| 8                  |                       |        |       |





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



Invoice Date: Account Number: Page:

Feb 19, 2001 1144-2081-6 9 of 9

# FedEx Express Payment Type Detail (Original)