EFTA00024613

Fedkz. Invoice Number: 5-722-84226 Invoice Date Account Numbef: Feb 19.2001 1144.2081.6 Page: 1 of 9 FeriE.Taii ID. 714427007 Billing Account Shipping Address: Invoice Questions? JEFFREY E EPSTEIN FedEx Account Services Phone: (800) 622 1147 F 7.6 (CST) US Fax: (800) 548-3020 Internet: vistmi.fedex.com Invoice Summary Feb 19, 2001 FedEx Express Services Transportation Charges 914.10 Base Discount 4422 Speoal Handing Charges 21.07 Total Charges 29825 TOTAL THIS INVOICE USD 9 290.39 You saved $36 82 in discounts this period! re ensure proper credit pis's* ninon this portion with your pertont to Apar Pins* do nor staple or told. U Co nvve al .03.sta, twa ^re 'Eel , 42 0,0 inn., on Invoice Account Amount Number Number Due Remittance Advice Your payment Is duo by Mar 06. 2001 5 722-84228 11442081.8 USO $ 2813 35 114420815722842266000002983566 SP 01000301 97702 A 1ASNGLP lissilllieell Medd illosillitii Iselliledsiiellil Ilia ellsollialiellimiltellisisla N FedEx P.O. Box 1140 22.8809 Memphis TN 38101.1140 EFTA00024613 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6 Page: 2 of 9 FedaK Federal Express Please Indicate change in address for the account a listed below: ❑ Physical Address ❑ Billing Address ❑ Melling Address Account Number: 1144-20814 Name Address. Am. SJIIC Ctr. State Zp Phane. ) Fa. AlAhoFiMod Bignalure. EFTA00024614 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 IIIIIIII IIIIIIIIIIIIIII TOTAL AIRBILLS 16 TOTAL CHARGES USDS 298.35 EFTA00024615 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 AmOunt Number: 1140-2081-6 Page: 40(9 FedEx Ex • eas Pa ment T Detail Od Mal EFTA00024616 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081.6 Page: Sof 9 EFTA00024617 Invoice Number: 5-722-84226 Inca Date: Feb 19.2001 8.440unt Number: 1144.2081.6 Page: 6 019 • .. EFTA00024618 Invoice Number: 5-722-84226 Invoice Date: Feb 19.2001 AccOunt Number: 1144.2081.6 Page: 7 of 9 Dropped off: Feb 12, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION ForiE. i-tene um 044224050eO31414 Fue Surcharge - FedE • muse apply a 'ref:wary Lei surcharge to 0400 current market conditions as they item. to fuel costs. ()stance Based Pricing. Region 8 Tracking ID 826749812788 Sander Reg nt Servos Tyne Forks Standard Overnight JEFFREY EPSTEIN Package Type Fete& Pak JEFFREY E EPSTEIN Zone 8 Pieces Weight 2.0 M. 0.9 kgs Delivered Feb 13.20011245 Trenspcneten Charge 24.00 ri $er" e Fuel Surcharge 0.88 Area Cede M Discount 2.40 a . Signed by 22.46 — Bundle ID 000 Total Charge uso a tre EFTA00024619 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081-6 Page: 8 of 9 EFTA00024620 Invoice Number: 5-722-84226 Inca Date: Feb 19.2001 Account Number: 1144-2081.6 Page: 9 of 9 FedEx Ex • ea Pa ment T Detail Od Mal EFTA00024621