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FIEICEXlm JEFFREY E EPSTEIN 457 MADISON AVE FL NEW YORK NY 100224843 Invoice Summary Jul 14, 2005 Invoice Number: 7-200-54549 Invoice Date: Jul 14.2005 Account Number: Page: 1 of 6 reatE Tat ID Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services DOGS. Tax. Customs. Other Fees Total Charges TOTAL THIS INVOICE 48.14 USD 48.14 USD S 48.14 The Fed Ex 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 podia, with your payment to fed& Please do not staple cc fold. Please make your check payable to FedEx. K Mar change ol address. check here and complete form on resent side. Remittance Advice Payment due upon receipt 114420817200545494100000481408 ItttlllltttII..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-U43 I02514 f0X-834100•.0771911:0420S8 JUDIDY4T301.0200.4411144.208111 Invoice Number Account Number Amount Due 7-200-54549 USD $48.14 FedEx P.O. Box371461 PITTSBURGH PA 15250-7461 PROT0 Invoice Number: 7-200-54549 Invace Date: Jul 14. 2005 Account Number: Page: FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address BiHQ Address MailiQAddress Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: Fax: Authorizing Signature: PDX. •3.1,10, 01700.10).X.S86X686 .11:0XDTY4736.00200.44111.44.2081.3 PROT1 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-200-54549 Invoice Date: Jul 14. 2005 Account Number: Page: 3 of 6 Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 48.14 TOTAL USD $ 48.14 Number of Shipments Total Charges 1 USDS 48.14 TOTAL SHIPMENTS TOTAL CHARGES FedEx Express Shipment Detail By Payor Type (Original) 1 uSDS 48.14 Shipped: Jul 08, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracivng ID 848045937840 Sender Recipienl Service Type FedEx Intl Pdonty JEFFREY EPSTEIN SUSAN HAMBUN Package Type FedEx Pak JEFFREY E EPSTEIN OrigiDest FLUDEO 301 E 118TH ST APT 11P Packages 1 NEW YORK NY 10021-8217 US IlliliM Weight 1.0 Its. 0.5 kg: Delivered Jul 11.200511:08 Jur 08. 2005 - Conversion Rate UKL-LIS0 1.7864353790 Signed by P.BACHUL Transporlaben Charge FedEx Use 35374/_f_ Total Transportation Charges Customs Enky Date Enky No. Dee. Value Customs Duly IJKL 7.01 Jul 10.2005 Original VAT IJKL 15.44 MC0000000987031 Advancernenl Fee UKL 4.50 USD 100.00 st Total Duties. Tax. Customs. Other Fees Shipment Total Shipment Detail Subtotal USD S 48.14 1.0)1..3.330•.077$01111:04.20018).XIS8).......1e0MY47346.0"00.4411144.208111 0.00 USD S 000 12.52 27.55 8.04 USD S 48.14 USD S 48.14 PROT2 PAGES 4 THROUGH 6 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. PROT3