Invoice Number: 7-747-48459

Invoice Number: 7-747-48459 Invoice Date: May 16.2005 Account Number: Page: 1 013 FedEx Tax ID: 714427007 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 May 16, 2005 FedEx Express Services Transportation Charges 77.71 Base Discount -2.33 Special Handling Charges 8.67 Total Charges USD.S. 84.05 TOTAL THIS INVOICE DSO S 84.05 You saved $2.33 in discounts this period! WIIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* pioporaotit pus. iolum porion win your paymonno FodEx. Mazur do noc 0100 of kit Mono malt. 'Out crock oayablo to FosEx- cVnpe onto'. check 'cm ere ccmpble form on reverts ode Remittance Advice Your payment Is due by May 31.2005 181497797747484595500000840531 SP 01 000001 97702 A I AShIGI, 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 7-747.48459 USD $ 84.05 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 SDNY_GM_00343494 EFTA_002 16189 EFTA01259400 Invoice Number: 7-747-48459 Invoice Date: May 16. 2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation $FFORE 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 1 Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party include Third Pasty'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. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address C /Jailing Address Account Number: 1814.9779.3 Name MOtess AMJSIAC Stale: an: Prole: ( Fax: I Authorizing Signe/Ito: CONFIDENTIAL SDNY_GM_00343495 EFTA_002 1 6 1 90 EFTA01259401 Invoice Number: 7-747-48459 Invo:ce Date: May 16.2005 Accoin Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Numbs' of SNpments 1 Transportation Charges 77.71 Base Discount -233 Special Naming Charges 8.67 TOTAL USD S 84.05 Number of Shipments Total Charges USD S 84.05 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 84.05 FedEx Express Shipment Detail By Payer Type (Original) Picked up: May 09.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surchaige - FoclEa has apphad a fuel surchaige of 11 50ti So this shipment. Tracking ID 845654541317 Sender Recicienl Service Type FedEx Intl Pnorly Package Type FeSEic Pak Zone I Orig./Deal. JREUSTT Packages I Werghi 5.0 the Oatvered May ID 200513:11 CECILIA JEFFREY EPSTEN IST MADISON AVE FL 4 NEW YORK NY 10002.8843 US Traresponaton Charge JENNIE FTC LLC 61 80 RED HOOK SUrTE B3 ST THOMAS 453 VI 77.71 Sgne0 by AMODRIGUEISS Fuel Surcharge 867 Oiscoun1 -2.33 Customs Total Transportation Charges USD S 84.05 Entry Clate May 10.2005 serlEs Use 0059C1US0101_ Shipment Detail Subtotal USD S 84.05 CONFIDENTIAL SONY_GM_00343496 IIIIIIMMIMI EFTA_00216191 EFTA01259402