Invoice Number: 4-973-32517

Invoice Number: 4-973-32517 Invoice Date: Dec 01.2003 Account Number. 1144-2081.6 Page: 1 of 5 FectEx Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Dec 01, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 20.75 Base Decant -2.08 Special Handling Charges 14.55 Total Charges USD.3.. 33.22 TOTAL THIS INVOICE LSD 33.22 You saved 52.08 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Grouts accounts referenced in this noise have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess. To *ma* peoporceadt pease iolurn Hr potion wilt yaw paymenl 10 FodEx. Mon do n surge or MI Mose radio 'Our chock payable to Fo£x I, f0t 0'4/vedette's. check Iwo ere ccmpbte 'can on town< ode Remittance Advice Your payment Is due by Dec 16.2003 114420814973325170200000332254 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due a-973-32517 1144.20814 USD $ 33.22 DM Ilttllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341759 EFTA_002 1,145,1 EFTA01259101 Invoice Number: 4973-32517 invoice Date: Dec 01. 2003 Account Number: 1144-2081.6 Page: 2 °IS Adjustment Request FAX TO (800) 548-3020 Tracking No..fAirbill No. Reason Code Explanation eFFORE YOU FAX Please include 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 Biting PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin Third 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 for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fedlz Federal Express Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1144.20816 Name: Address: Apt., Sues: Stale: Bp: PhOne' I Fax: I Authoraing Signature: CONFIDENTIAL SDNY_GM_00341760 EFTA_00214455 EFTA01259102 Invoice Number: 4-973-32517 Invooce Date: Dec 01.2003 Acomem Number: 1141.20513 Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Third Party Rain Number or Shipments 1 Transportation Charges 20.75 Bar. Diemen, -2.05 Special Handing Charges 14.55 TOTAL USD $ 33.22 Number of Shipments 1 Total Charges USD S 33.22 TOTAL SHIPMENTS 1 TOTAL CHARGES USDS 33.22 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00341761 EFTA_002 14456 EFTA01259103 Invoice Number: 4-973.32517 invoice Date: Dec Oh 2003 Account Number: 1144.2081.6 Page: 4 ol 5 FedEx Express Shipment Detail By Payor Type (Rabin) Picked up: Sep 26.2003 Payer: Third Party Reference: NO REFERENCE INFORMATION The <huge was initially billed to a dittareinl Mew who has requested the Charge be billed to year itiecounl Fuel Surcharge. FedEx has applied a fuel surcharge e13.50% le this shipment. Distance Based Pnong. Zone 2 Release 99nzeure on Me. REBILL Sander Recipient Traddng ID 819320153420 TOM MASON TARRY VISCISKI Service Type FedEx Pnctily Overnight 1AIDNIGNT EXPRESS POWER BOATS Package Type FedEx Tube 2600 NE 5TH AVE Zone 2 POMPANO BEACH FL 33064 US Packages 1 Weight 5.0 Km 2 3 kge Traneparlaten Charge 20.75 Delivered Sep 27. 20011002 Discour4 4.08 See Area AA SMISCAY WNW 12.50 Signed by DAWN DOWER Fuel Surcharge 0.65 FedEx Use 00000302001986432 Cattier Pickup Charge 0.00 Residential ONIvery 1.40 Total Charge USD S 33.22 Shipment Detail Subtotal LISD S 33.22 CONFIDENTIAL SD NY_GM_00341762 EFTA_00214457 EFTA01259104 Invoice Number: 4973-32517 Invoice Date: Dec 01.2003 ACCOura Nut: 1144-2081.6 Page: S of S FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Avs:P00. hoped. 036ettc 01$ COO. Pavanl. Oemedc 01? (000. Prep.". Ckmedb 010 FodEx Groantl. PAP. Paced. Crew 019 $016161. Demme 020 AuxPOD. C40$7. °woo< 021 Colocl. Dasoslic 131 Gram. 3rd Pony, Rokrra 313nosi 134 (*owl. Prepack tee Aelum 13? (*owl. Prepack Nero Manner 400 Csaranke0 Funds 000. Peeped. Da6eax 408 Gogh MO. 6613361 Dree05 410 .4316100.0013. Propod. Domestic 412 AsaP0D. ECCO. PropaiclOomotie 415 AsaPOD. Gunman:1 finds COD. Ppi. 0Cen 418 AsaP0D. Coon COD. 1114041/1. Domcalc 417 011361 Pam. Cbmedc 410 0113A1 Pars. hdeP00. Dwane 419 811361646$.1300.0omefic 420 8113,0 Pars. OwwletKI Funds COO. Or.. 421 81130 Pant. Coon COD. Dom.= 422 aiDoodpoot Domoo1c 423 811$oapora AubPCO. Ikataux 429 (000. Bil 3r0 Pony. Orem 430 Aint00. COO. B41 3rd Pat,. Dmotac 01 AtnsP00. ECOO. Se 34 Pony. Commie 432 AtnsP00. Cosh COD. 811 3,0 Pony. Domedc 433 AsaPOD. Guaramood Finds CCO. DI 34 Puny. Dom 434 E000.1311 Roopioni. Domosik 435 AsnP0D. COD. MI Racoons. Ebenute 438 Am:P013. ECCO. DO Rodgers. Doernsto 437 AmPOD. Cash COD. SD Decoorn Domenic 433 AvtP00. Gunnel., Cards COO. 00 Roccort Dan 09 Gerd. Prepack Gwereeed Fads. (000 FedEx International Ground 022 023 02$ 02? 02$ 135 478 479 480 485 48$ a8? 488 498 490 491 492 493 AsaP0D. Plopool COD. F300461 Prolood Ate:POO.Conect COW inionawel Gror 9,0 Puny. Pelvis, 1.1mow Custanioos Funds 0013. Propod Cala CCD. Prcpaid AuxPOD. COD. Propod Aux.11013.03.46oNIFIZOS COD. Pained ...ing>00. Can COD. Prepaid 811361$40/ 9113616460. 010P00 5113rd Pony. 000 803rd Pony. Oummlood Funds COO 8030 Pony. C.r.r) COD 8111163pOni 811$4cipont AmPOD FEDEX HOME DELIVERY SERVICE CODES 900 404 $09 $10 814 818 820 824 628 $30 $34 $36 242 850 851 852 $53 $54 $55 $56 857 858 859 $60 $49 $?0 871 $72 873 874 875 876 877 878 879 ta4PCO. Paved Peron 6 $rome. Masai Store asioPOOPmoad Watla Er . Rosati Etanto. 54naluct.P638410 Dale Gown. AuloPCCI. Prepaid Dale Chan. Prepaid Ode Oman. Symms,. Paces, Amanrem AuPPOO. Peeped koonrnem Pmood morne Delvery. 360 Pony. Down Mawr Homo Dokwy. 11,3564 Reim Manager 8113o3 Pam 811361Pani. Nn PCO 811361Pam. Swan Erenne. Bd 3rdPony Errs°. Bd 3rd Pony. AwsPOD Emory. Bd 3rd Pony. Doman. Dale Colon. ea 3rd Pat/ Dale Conan. 811361 Pant. lialoPCO Dale Conan. 811361 Pant. Siraiwo Ap:440610(0111113n1 Party Amarrem 0113,0 Pony. AuloPCO 1311AeOpenl 1311Aeopenl. Atn:PCO 1311ftedoenl. Sank' 6enfle. 611 kooen1 Evont0. Peopiens.AusoPCO Esser.0. Reopases. &ware Dale Canso. Roapom OW Owen, Aeopeni, AvroPCO Dale Crum, SO AeOpent. agnate Accorwern Wideman? Accorwern °riflemen, AtrzPOO ZONE DEFINITIONS 0.1 &own Sava* Ina. Caxaaa 24 Crowd Swot 40 mm gp:as 74 Ground Serve 40 COM Lflas 'WS 9 Swim b /taw. 50 Swim io Paw:. Ft.m la Sorao 13 Oat. 17 Sara* 13 Alaska 12 Sink. WM, NxSa 23 Stmce orroultke 23 Steam Pro Alpha 51 IL 54 &owe hCanola 92696 $O, Co 6o, 14046) I (36onee OTHER CHARGE CODE DEFINITIONS In 12) 131 rap ;51 ti 191 [10) Li I) Li2) .5.3) 14) 15) 16) 2) 21) 22) 23) 24) 2s) 26) 27) 26) 29) 30) 35) 36) 37) 3$) 39) 40) N1) 142) 144) 145) 146) 147) 146) 149) ISO) 151) 152) 153) 154) COD. Doboryi A.O.D. 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Owvzo Carboni Icor entleinn Succ1emenial Crewe 0634go Charge Cana Goods I Swces -OST Canada Marro antiad Soros Tax .11T Canna Caron San Tax CST Nol Raum Croat Card OWneStodbrge Conso106e0 11466.6031313 Consoldated Ammo Package 24:44 2.610 Consokbeed Fteofiro $061460 46134.4.0112 Consolewo RtoAre Package 6x4410 -41416o14 COASOIC:404 Rax.re4 Package 8610312. 1002.11 COASOldiaM Raided. Package Fa Chop COASOlditad Rauft4Caortero Packapo Chap Rolt48114/nar Conabo Ocoptholsdiaa (Tarr CONFIDENTIAL SDNY_GM_00341763 EFTA_002 14458 EFTA01259105