Invoice Number: 7-200-54549

Invoice Number: 7-200-54549 JEFFREY E EPSTEIN NEW YORK NY 100224843 Invoice Summary Jul 14, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 48.14 Total Charges USD 5 48.14 TOTAL THIS INVOICE USD $ 48.14 Invoice Date. Account Number: Page: FoclEx Tax ID: 71 0427007 IAN Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7-6 (CST) Fax: Internet: vonviedex.com The FedEx Ground accounts referenced In this Inv0lt4 have been transferred and assigned to. are owned by. and are payable to FedEx Express. To toff popes croft plum Mum rbir ;WAIN, AAA now pavane to WE*. Pleat* do eve maple w loll Pease maks your chid naval* io fodEic n rot change 44 addorte. chock here and complain lora is mane sWo. Remittance Advice Payment due upon receipt 114420817200545494100000481408 leeellllrrellrarer ICI •141,), JEFFREY E EPSTEIN NEW YORK NY 100224843 002534 110X0IY47X4.0“0:610.1144Mill6 Invoice Number Account Number Amount Due 7-20054549 USD $48.14 Fete( P.O. Box 371461 PITTSBURGH PA 152y) 7461 CONFIDENTIAL SDNY_GM_00342997 EFTA_002 15692 EFTA01259315 Invoice Number: 7-200-54549 Invoice Date: Account Number: Page: I ON Please Indicate change in address for the account f listed below: Phiilcal Address Sillgip Address Melilla Address Account Number: Name: Address: Apt/Suites: City: State: Zip: Phone: Fax: 1 Authorizing Signature: FOX .3atlp OFISMIOS a431.y1I OXOWIFSIS.10:0054411.N.I• CONFIDENTIAL SDNY_GM_00342998 EFTA_002 15693 EFTA01259316 Invoice Number: 7-200-54549 Invoice Dale. J„I 14 2005 Account Number: Page: FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees TOTAL Number of Shipments Total Charges 48.14 USD S 48.14 1 uso s 48.14 TOTAL SHIPMENTS TOTAL CHARGES FedEx Express Shipment Detail By Payor Type (Original) 1 USD S 48.14 Shipped: Jul OS, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Trading ID Sender Service Type Pilotage Type Ongtesl Packages Weight Deatered Signed by FedEx Ina Priority FedEx Pak FLUDEO 1.06s.0.Skgs Jul 11.2005'108 JEFFREY EPSTEIN JEFFREY - NEW YORK NY 10021.6217 US .A106. 2005. Conversion Rate UKLUSO 1.7844353790 Transporlaron Charge 0.00 FedEx Use GUMMI =NU_ Total Transportation Charges Customs Duly UKL 7D1 USD S 0.00 1252 Entry Date Jul 10.2005 Original VAT UKL 1144 27.58 Ertl, No. HMO000000098761 AcIvancemere Fee UKL 4.50 8.04 Dec. Value USD 100.00 Total Dulles. Tax. Customs. Other Fees Shipment Total Shipment Detail Subtotal USD S 4t14 USD S 48.14 USD S 48.14 •111.510.9:0841.200, FEOMDTYOMS.110:0)544.1.49.14 CONFIDENTIAL SDNY_GM_00342999 EFTA_00215694 EFTA01259317 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. CONFIDENTIAL SDNY_GM_00343000 EFTA_002 15695 EFTA01259318