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FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Sep 16, 2005 Invoice Number: 7-203-74253 Invoice Date: Sep 16. 2005 Account Number: MIIIINfile Page: 1 of 5 reatE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 1A-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services DOGS. Tax. Customs. Other Fees 50.39 Total Charges USD $ 50.39 TOTAL THIS INVOICE USD S 50.39 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 creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K Per change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 114420817203742536300000503939 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 001987 PDX. '11100. 3212S.IX04.114131.11:4131......./tOXDIVIT3taACCO011all14410914 Invoice Number Account Number Amount Due 7-203-74253 USD $50.39 IIIIII III II I I I III I I I I I I I II I I I 'III' 'LIM Fed Es P.O. Box371461 PITTSBURGH PA 15250-7481 PROT0 Invoice Number: 7-203-74253 Invoice Date: Account Number: Page: I Se 16 2005 FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address Mailida Address Account Number: Name: Address: AptiSulfa: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: FOX. •oND•. Ciltalle04.114)2.1t41.1...../LOXDIVIT3titACCO011al14.108111 PROT1 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-203-74253 Invote Date: Account Number: Page: 3 of 5 Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees 50.39 TOTAL USD S 50.39 Number of Shipments Total Charges USD S 50.39 1 TOTAL SHIPMENTS TOTAL CHARGES USD S 50.39 1 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Jul 27, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type OrigiDest Packages WeigN Delivered Signed by FedEx Use Customs Enky Dale Enky No. Dee. Value 808045937828 FedEx Intl Priority FedEx Pak FLWRUN 1 1.8 lbs. Ong: Aug 02. 2005 09:CO T.AIABOURAN K 50802/_f_ Sep 04. 2005 REC000000000488 USD 100.00 Sender Reopieni 0.00 JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 138TH ST APT 11P NEW YORK NY 1002143217 US Jul 27. 2005- Conversion Rate EUR-USD 1.2283306770 Transportation Charge Total Transportation Charges Customs Duly EUR 3313 Advancernenl Fee EUR 720 USD $ 010 41.55 8.84 Total Duties. Tax. Customs. Other RIM Shipment Total Shipment Detail Subtotal USD $ 50.39 USD $ 50.39 USD S 50.39 1.0)1....8)330•DUMIX04.11.53.1t453......./tOXDIVIT3taACCOOMIt114410914 PROT2 PAGES 4 THROUGH 5 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