EFTA01316747

Invoice Number: 1-596-42828 Invoice Date: Feb 09. 2004 Account Number: 1814-9779.3 Page: 1 o14 FedEx Tax ICI: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Feb 09, 2004 FedEx Express Services Transportation Charges 30.00 Base Disccunt 0.90 Special Handling Charges 1.46 Total Charges DSOS.. 30.56 TOTAL THIS INVOICE LSD 30.56 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are mimed by. and are payable to FedEx Excess To *ma* prow <wit plarusa (okra Ills 'manwla your papas to FodEx. Steam ea n nada or kit Pkgs.Mika tart duck nayalgo to FoSEx- ny cvnyea ban's. checkIwo ere ampblefca, on !eyrie nen Remittance Advice Your payment Is due by Feb 24. 2004 181497791596428282000000305697 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.596.42828 1814-9779.3 USD $ 30.56 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344964 EFTA_002 17656 EFTA01316747 Invoice Number: 1-596-42828 Invote Date: Feb 09. 2004 Account Number: 1814.9179.3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation AFFORE you FAX 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 Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shiment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipeenrs Account No. RSA Rebill Sender RTA Rabin Third Perry Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain 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.ledex.com or register for FIO. Fed1K Federal Expresd Please indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1814-9779.3 NEM): Address: Apt./ Sub: City: State: Bp: Prole' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00344965 EFTA 00217657 EFTA01316748 Invoice Number: 1-596-42828 Invooce Date: Feb 09. 2004 Acccuni Number: 1814-9779-3 Page: 3 ot 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.46 TOTAL USD $ 30.56 Number of Shipments Total Charges USDS 30.56 TOTAL SHIPMENTS 1 TOTAL CHARGES USDS 30.56 IIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00344966 EFTA 00217658 EFTA01316749 Invoice Number: 1-596-42828 Invoice Date: Feb 09.2004 Accouni Number: I814-9779-3 Page: 4 of FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 03.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . Fen, ha$ MIAS a Iusisurchues Tracking ID /345654541486 Serves Type Fe0Ex Intl Natty Package Type FedEx Envelope Zone I Ot1g)Dea JRBSTT Packages I Weight 0.5 In 001v6e0:1 Feb04.2604 14:45 S.gned by E.SIVON Customs Entry Onto Feb04.2604 FedEx Uze G224811S010.,_ Of 5.03% 10 IM 8N:talent Sender Recigien1 30.00 1.46 490 CECILUI. JEFFREY EPSTEIN 457 MADISON ME R.4 NEW YORK NY 10022.6843 US Transpodaton Charge Fuel Surcharge Discount PAUL HOFRION 4142 MONGERS LADE POR BOX 870 ST THOMAS00804 VI Total Transportation Charges Shipment Detail Subtotal USD S USD 30.56 30.56 CONFIDENTIAL SDNY_GM_00344967 EFTA_002 17659 EFTA01316750