Invoice Number: 1-647-36442

Invoice Number: 1-647-36442 Invace Date: Mar 15.2004 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com Invoice Summary Mar 15, 2004 FedEx Express Services Transportation Charges Base Discount Special Handing Charges 30.00 -0.90 1.89 Total Charges 30.99 TOTAL THIS INVOICE.- _._USD 30.99 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in Ihis invoice have been transferred and &carped lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft wease rerun We Rorke von, "Dar owned to Doffs Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango ol adtevs. inTrck tcge aNconpblo low on wows ode Remittance Advice Your payment is due by Mar 30.2004 181497791647364429700000309994 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.647.36442 1 USD $ 30.99 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216604 Invoice Number: 1-697-36442 Invoice Date: Mar 15.200. Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation SIFFORE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - 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 I or 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. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: Apt. r Suitt City: Phone: Authenzing Sonnet: Zp EFTA00216605 Invoice Number: 1-647-36442 Invoice Date: Mar 15, 2O04 Account Number: Page: Sofa FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.89 TOTAL USD $ 30.99 Number of Shipments 1 Total Charges USD 30.99 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 30.99 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216606 Invoice Number: 1-647-36442 Invace Date: Mar 15,2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 1 1. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 6.50% to Ihis shpmenl. Tracking ID 845654541501 Sender Recipient Service Type FedEx bill Priority Package Type FedEx Envelope Zone I 069/Dem. maisrr Packages 1 Weighl 0.5 to Delivered Mar 12. 2004 1522 ERIC GANY 0 RODGERS JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transponalion Charge JEANNE FINANCIAL TRUST COMPANY 30.00 Signed by A.R0OUGUES Fuel St/charge 1.89 Oiscounl 4.90 Customs Total Transportation Charges USD S 30.99 Entry Dale Mar 12.2004 FedEx Use G9708US010C Shipment Detail Subtotal USD S 30.99 EFTA00216607