Invoice Number: 7-723-98123

Invoice Number: 7-723-98123 Invoice Date: Mar 07. 2005 Account Number 1814-9779.3 Page: 1 o14 Fat:1Es Tax ID' 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.fedex.com Invoice Summary Mar 07, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges .LISD.S. TOTAL THIS INVOICE LSD S You saved $1.43 in discounts this period! 47.50 -1.43 25.96 72.03 72.03 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shipments? FedExGround MuNweight option allows shippers to combine multiple packages destined to a single destination into one stuoment of 200 lbs or more- with no palletizing. shrinkwrapping. staging or shipment segregation required. Mulbweight packages are prepared just like any other FedEx Ground package. saving you time and money. Talk w.lh your FedEx Sales person to see if you qualify. call -800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in Ibis mice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 propos ma. obese return ins omen will your payment to Fedex. Roane en nu maw or MI Mosso mate your chock payable,. FeeEx. r0, &boos. check Iwo ere ocmp'ele Ka on reverts ode Remittance Advice Your payment is due by Mar 22. 2005 181497797723981234500000720336 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 IMIIIIIIIMII Invoice Number Account Number Amount Due 7-723.98123 USD $ 72.03 11.11 Illrllll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343415 EFTA_002 161 10 EFTA01259384 Invoice Number: 7-723-98123 invoice Date: Mar 07.2005 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill 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 Recaxenrs Account No. RSA Rabin Sender RTA Rabin Third Parly 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 at www.ledex.com or register for FIO. FedkK Federal Express Pewee inane change In address for the account a listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 181447794 Name: Address Apt./ Sure: State: Bp: Phone: ( Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343416 EFTA_00216111 EFTA01259385 Invoice Number: 7-723-98123 Invace Date: Mar 07.2005 Account Number: Par: 3 al a FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 47.60 Base Discount -1.43 Special Handing Charges 25.96 TOTAL USD S 72.03 Number of Shipments Total Charges USD S 72.03 TOTAL SHIPMENTS TOTAL CHARGES USD S 72.03 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00343417 EFTA_00216112 EFTA01259386 Invoice Number: 7.723.98123 Inyo:ce Date: Mar 07.2005 Meow Number: Page: 'lord FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 26.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder has apple0 a 'eel surchuge or 7.50% to Ns shpment International delay. Tracking 10 8451349921351 Sender Redolent Senite Type FedEx Ind Priority Package Type Customer Peek/410g Zone D OdgJDesl. MEMSTN Packages I Weight 0.508 ELISABETH MAXWELL JEFFREY EPSTEIN 457 MADISON AVE Fl. 4 NEW YORK NY 10022.6843 US Transportation Charge IAN MAXWELL 1ELEMDNOE NETWORKS 40 PORTMAN SOUME LONDON W1H 9FH GB 47.50 Delyered Feb 26.200511:57 Saturday Pickup 12.50 Signed by LMURCELI Nonaccouni Nero Charge 10.00 Fuel Surcharge 3.412 Customs °WOW .1.43 Entry Gam Feb 26. 2C05 Pea, use Sr6OvouSotOn Total Transportation Charges USD S 72.03 Shipment Detail Subtotal USD S 72.03 CONFIDENTIAL SONY_GM_00343418 EFTA_002161B EFTA01259387