Invoice Number: 7-120-89562

Invoice Number: 7-120-89562 Invoice Date: Aug 07. 2001 Account Number: 1144-2081-6 Page: 1 of 7 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Summary Aug 07, 2001 FedEx Express Services Duty and Tax Charges 182.41 Total Charges USD S 182.41 TOTAL THIS INVOICE uso S 182.41 FPP: FeelEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (80O) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom To ensure proper prat please return this portion with row fmrunIW ro redEx. Please do not staple or loft nra chan;e of ntlelter.s. the: k hen and crpleie twin on unwise sate. Remittance Advice Payment due upon receipt 114420817120895623400001824105 FedEx News! FedEx provides import clearance processing for FedEx International Priority and International Express Freight shipments. Effective August 11. 2001. an ancilary fee will be charged on U.S. import shipments to recover costs associated with clearance through the U.S. Food and Drug Administration. the U.S. Fish and Wildlife Service. the U.S. Bureau 04 Alcohol. Tobacco & Frearms Agency and processing of live entries and entries related to U.S. Department of Defense contracts. NAFTA shipment processing and for other special brokerage processing. A description of the fees can be found al fedex.cornrus. Invoice Number Account Number Amount Due 7-120-89562 1144-2081-6 $182.41 JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 1140 Memphis TN 38101-1140 I ill" IIII IIII Nil III Ill rOx.'6,Im'Jfof1lOIa976QU,6i FECOCDTY 40X0)110.11440.4 EFTA00219866 Invoice Number: 7-120-89562 Invoice Date: Aug 07. 2001 Account Number: 1144-2081-6 Page: 2 of 7 Fedla. Please indicate change in address for the account # listed below: Racal Address Bill(j Address MailijjAddress Account Number: 1144-2081-6 Name: Address: Apt.iSuitel: City: State: Zip: Phone: ( Fax: Authorizing Signature: FOX..6.10).)071MOI WWII/9 FECOWTY COX0M0 I ligN404 EFTA00219867 Invoice Number: 7-120-89562 Invote Date: Aug 07. 2001 Account Number: 1144-2081-6 Page: 3 of 7 FedEx Express Payment Type Summary Recipient Original Duty and Tax Charges TOTAL Total Charges USDS 182.41 182.41 USDS 1 182.41 TOTAL AIR WAYBILLS TOTAL CHARGES USDS 1 182.41 illillE113111111111 FDx.'6+t00'.110N38wia976n &Ma Fe:9CDT? 40X0)110.11140.4 EFTA00219868 Invoice Number: 7-120-89562 Invoice Date: Aug 07. 2001 Account Number: 1144-2081-6 Page: 4 of 7 FedEx Express Payment Type Detail (Original) Shipped: Jul 18, 2001 Payor: Recipient Reference: GSE 1188365 FedEx Interpol Use: 1$72 AO • Self in bond cage. %Hong ID 474820958533 Sender Reeireeni Service Type FedEx INI Plotity THOMAS BALSER THE VILLARD HOUSE Package Type Gummier Packaging GLOBAL SKY EXPRESS 057 MADISON AVENUE OrigiDest OGWIRB NEW YORK NY 10022 US Pieces 0 Weight 0 Defiveved Jul 30.2001 0949 Signed by W.DOULIN Transporlmon Charge 0.00 Customs Enlry Dale Entry No. Total Charge USD 3 0.00 Jul 27. 2001 Customs Duly 177.41 112000083105357 Adtancemem Fee 6.00 Total Duty and Tax Charges USD 3 182.41 Shipment Total —.— USD 3 182.41 Payment Type Detail Subtotal USD S 182.41 FOX..02CO•J207928/01.07€6.7t6 FEDXOTV 40X0)110.11140.4 EFTA00219869 FedAsz. PAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219870