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FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Mar 30, 2005 Invoice Number: 7-195-03586 Invoice Date: Mar 30. 2005 Account Number: Page: 1 of 10 reatE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.tedex.com FedEx Express Services Duties. Tax. Customs. Other Fees 56.02 Total Charges USD $ 56.02 TOTAL THIS INVOICE USD S 56.02 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edEx. Please do net staple or fold. Please make your check paTable to FedEx. K For change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817195035865100000560288 it'llllitlllilllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 00230h 05..01WW.COSOX034.1/MPInitk......ItOMDIVIITM .00006224.114.20914 Invoice Number Account Number Amount Due 7-195-03586 USD 556.02 II IIIIII III II I I I III I I I III I II I I IIII IIIII III 'III' 'LIM Fed Es P.O. Box371461 PITTSBURGH PA 15250-7461 PROT0 Invoice Number: 7-195-03586 Invace Date: Mar 30 2005 1 Account Number: Page: 2 of 10 FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address MailiQAddress Account Number: Name: Address: AptiSulfa: City: State: Zip: Phone: Fax: Authorizing Signature: roll.. 40X* 02101(034.1138).19)....../E0XDIY47777../MOO6224.11.420216 PROT1 Fedbic FedEx Express Shipment Summary by Payor Type Invoice Number: 7-195-03586 Invoice Date: Account Number: Asia. Page: 3 of 10 Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees TOTAL Number of Shipments Total Charges 2 56.02 USD S 56.02 2 us() s 56.02 TOTAL SHIPMENTS TOTAL CHARGES FedEx Express Shipment Detail By Payor Type (Original) 2 USD S 56.02 Shipped: Mar 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Delivery delayed by situations be/endow crake,. Tracking ID 845134992850 Service Type FedEx IMI Pdoitty Package Type FedEx Pak Sender Recipient JEFFREY EPSTEIN JEFFREY E EPSTEIN OrigtDest Packages Weight Delivered Signed by FLUCLON 1 0.8 Its. 0.4 kgs Mar 29.2005 0825 .BUCKWOHAJA 301 E 65TH ST APT 11P NEW YORK NY 100214217 US Mar 23.2005 Conversion Rale UKL-USD 1.9322433010 Transportation Charge 0.00 FedEx Use Customs 35792/_434 Total Transportation Charges Original VAT UKL 9.61 USD S 0AG 18.57 Enky Dale Mar 25.2006 Advancement Fee UKL 4.50 8.70 Enky No. Dee. Value MC000000307267 USD 50.00 Total Duties. Tax. Customs. Other Fees Shipment Total USD $ 27.27 USD 8 27.27 Nit 1,05 40330. 0:44,X0,4.1.13/4.1rat /00XDTY47377.4CO00O224.1.142.1•16 PROT2 Fecix FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-195-03586 Invoice Date: Mar 30. 2005 Account Number: Page: 4 of 10 Shipped: Mar 24.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Holiday Business closed. Tracking ID 851510501841 Service Type FedEx Ink PrIonty Package Type Guam., Packaging OrigiDest FUSION Packages 1 Weight 7.0 lbs. 3.2 kos Demisted tar 29. 2035 1030 Signed by E.DAMAIII FedEx Use 35314_142 Customs Enky Dale Mar 28.2006 Enky No. ISAC00000CUI3018 Dee. Value USD 50.00 Sender Recipient 0.00 SARAH KLLAN JEFFREY E EPSTEIN 301 E 88TH ST APT IIP NEW YORK NY 1002143217 US Mar 24.2005 - Conversion Rale UKL-USD 1.9182911650 Transperlation Charge MARK LLOYD MCNITOR Total Transportation Charges Dream' VAT LIKE 10.49 Advencernera Fee LIKE 4.50 USD 3 0.00 20.12 8.63 Total Duties. Tax. Customs. Other Fees Shipment Total Shipment Detail Subtotal USD 3 USD 3 USD 8 28.75 28.75 56.02 •06400..COMX0:14.1/381.11191 JECIXOTY41177./X00062,71.141420810 PROT3 PAGES 5 THROUGH 10 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. PROT4