Invoice Number: 7-715-60149

Invoice Number: 7-715-60149 Invoice Date: Jan 03. 2005 Account Number. 1814-9779.3 Page: 1 o14 Fades Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.com Invoice Summary Jan 03, 2005 FedEx Express Services Transportation Charges 67.33 Base Discount -2.02 Special Handling Charges 8.49 Total Charges USD.5.. 73.80 TOTAL THIS INVOICE LSD $ 73.80 You saved 52.02 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this awake have been transferred and assigned lo. are owned by. and are payable to FedEx Express To *ma* proporcnadt pause morn ins paten win your 'laymen* Fedex. Flues ea n sage or kit Plos40 Malta 'Out crock oayablo le FeriEt 17 For cense d wines. crierk I i a ctmeete Stan on reverts ode Remittance Advice Your payment is due by Jan 18.2005 181497797715601493600000738093 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7415-60149 1814-9779.3 USD 5 73.80 1,..11.1,1,..1.1.1.1,11,..1...1.6.1,11 11,11 II.,I.II SDNY_GM_00343401 EFTA_002 16096 EFTA01259380 Invoice Number: 7-715-60149 Invoice Date: Jan 03.2005 Account Number: 1814-9779-3 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE Yntl 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 Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin 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. Federal Express Please indicate change in amines for the account x listed below: r- Physical Address E Billing Address I- Mooing Address Account Number: 18144779.3 Name: Address: AMJSWW Stare: Do: Phone: ( Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00343402 EFTA_00216097 EFTA01259381 Invoice Number: 7-715-60149 Invote Date: Jan 03.2005 Account Number: 1814-9779-3 Page: 3 of FedEx Express Shipment Summary by Payor Type Shipper Original Number of shipments Transportation Charges 67.33 Base Discount .2.02 Special Handling Charges 8.09 TOTAL USD $ 73.80 Number of Shipments 1 Total Charges USD $ 73.80 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 73.80 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00343403 EFTA 00216098 EFTA01259382 Invoice Number: 7-715-60149 Invo:ce Date: Jan 03. 20DS Accouni Number 1814-9779-3 Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 29.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel swoarge • Fedex has avow a luel surcharge of 1300%10 the thIpmeM. FedEx has audied this artill tor coned pieces, aegN. and savice. Any charges made are meat.] in the invoice amount. Tracking ICI 845654541420 Sender Redden Sava Type FedEx Intl Priority Package Type FedEx Pak Zone I Orig)Desi JFISSTT Packages I Weir 350a Deivered Dec 30.2004 1504 CECILIA JEFFREY EPSTEIN IST MADISON AVE Fl. 4 NEW YORK NY 10022.6843 US Tramp:mason Charge JEANNIE FTC. LLC 6100 RED HOOK QUARTERS SUITE 03 ST THOMAS 00802 VI 67.33 Signed by D.WALLACAS Fuel Surcharge 8.49 Oiscount -2.02 Customs Entry Oate Dec 30.2004 Total Transportation Charges USDS 73.80 ForlEx Use Es5277/US0100_ Shipment Detail Subtotal USD S 7380 CONFIDENTIAL SDNY_GM_00343404 EFTA 00216099 EFTA01259383