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FeCIFati, JEFFREY E EPSTEIN NEW YORK NY 10022464$ Invoice Summary Jan 05, 2005 FedEx Express Services Dukes. Tax. Customs. Other Fees 228.66 Total Charges USD $ 228.66 TOTAL THIS INVOICE USD $ 228.66 Invoice Number: 7-190-86642 Invoice Date: Account Number. Page: FoclEx Tax ID: 71 0427007 Invoice Questions? Contact FedEx Revenue Services Phone. IAF 7-6 (CST) Fax: Internet: vonviedex.com The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. Te tome pope' of•41. Plum mwn This Perires 'ma Pew payietei to ESE* Plena do oomph it loll Pin...niche your chock penile is Fax K F' chess* 44 elitism. chick hero cod cerripleie Iona so tonne side. Remittance Advice Payment due upon receipt 114420817190866,42 1100002286685 lllll lairiktillikekilagholisalelitialkoh11 10)(. *ea )) JEFFREY E EPSTEIN NEW YORK NY 10022-6643 C0X0rr Ord 0001171) 1 HOZ. IC Invoice Number Account Number Amount Due 7-19086642 $228.66 le 1 I I I 1 1 I 1 lel 1 I I 111111 III 111 I I Fo0Ex P.O. Sox 371461 PITTSBURGH PA 15250-7461 CONFIDENTIAL HAM SD NY_GM_00349012 EFTA_0022 1704 EFTA01260118 Fedkz. Invoice Number: 7-190-86642 Invoice Date: Account Number. Page: 1 0 11 Please Indicate change In address tor the account a listed below: Ph:y4iCal Address Account Number: Name: Billing Address MaihnglAddress Address: AptiSultea: City: State: Zip: Phone: Fax: Authorizing Signature: FOX. vmv 163NON0a IEDXCITY•100.0croOrsilaN116 CONFIDENTIAL SDNY_GM_00349013 EFTA 00221705 EFTA01260119 Invoice Number: 7-190-86642 Invoice Date. 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 USD S 228.66 USD $ 1 228.66 228.66 TOTAL SHIPMENTS TOTAL CHARGES FDA. 1.6:00110A OW, I NO FEOXOTY0969.10:00013. 'MN'S CONFIDENTIAL 1 USD S 228.66 SDNY_GM_00349014 EFTA 00221706 EFTA01260120 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-190-86642 Invoice Dale: Account Number. Page: Shipped: Dec 21.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We tek**)010 vow the*** hued.* a dIewessul we.** ol 47.0 lb* The UITA stanfan1 was used to determine GMBASONIWIllit TradOng IO Service Type 782807591Sr Fe0Ex tT8 Priority lam Retiplesd PAH RA MAY Frame Type Customer Peck/ono JEFFREY E. EPSTEIN OnoDeet JAIME Packages 1 4TH FLOOR GS WeeN ID* lb* 4.5 KOS NEW YORK NY 10022 US Deihl*** Dec 23.2004 10:00 Signecl Dy MAXWELL Dec 21.2004 CcoversiOn Rate UKLUSO 1.9790329480 FedEx Use 3544)/J_ TranepOrtagen Chef** 0.00 Total Transportation Charges USD S 0.00 Custom• Erey Oale Dec 30.2004 Original VAT UKL 111.04 219.75 Entry No. HM0040000362940 Mvencemem Fee UKL 4.50 8.91 Dec. Value USD 1.11000 Total Outlet Tax. Customs. Other Fees USD S 22e.86 USD S 228.66 Shipment Detail Subtotal uSD s 228.66 iM '0*. •641W KO 010.0.10, FECUIDTVOIM.I4C0)01111.N.16 CONFIDENTIAL SONY_GM_00349015 EFTA 00221707 EFTA01260121 PAGES 5 THROUGH 9 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_00349016 EFTA 00221708 EFTA01260122