Invoice Number: 7-922-66418

Invoice Number: 7-922-66418 Invoice Date: Dec 27.2004 Account Number: 1144-2081.6 Page: 1 o19 FedEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021.6217 US Invoice Summary Dec 27, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn FedEx Express Services Transportation Charges 27.00 Base Discount -2.70 Special Handling Charges 6.66 Total Charges USD.5.. 30.96 FedEx Ground Services Base Charges 10.82 Return Surcharges 105.00 Total Charges USD.5.. 115.82 TOTAL THIS INVOICE LSD $ 146.78 You saved 52.70 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are oared by. and are payable to FedEx Express. To *ma* prow <wit pbaso (Mum Hr porion will your paymenl 10 FodEx. Mon do n suckooilcM. Mosso gnaw itui chock plyablo le Fo£x ro, 0'4/vedette's. check rem r ccmpbte 'can on reverts tide Remittance Advice Your payment Is due by Jan 11.2005 114420817922664185400001467873 SP 01000001 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7.922.66418 1144-2081.6 USD 5 146.78 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349749 IIIIIIIIIIIMMI EFTA_002 22441 EFTA01260200 Invoice Number: 7-922-66418 Invoice Date: Dec 27. 2004 Account Number: 1144.2081.6 Page: 2 of 9 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation FiFFIIRE 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill 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. Fedkx Federal Express Please inane change In address for the accounl N listed below: r- Physical Address 17 Billing Address 1 Mailing Address Account Number: 1144-2081-6 Name: address: Apt., Suite: City: Stale: Pliant): I Fax: I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00349750 EFTA_00222442 EFTA01260201 Invoice Number: 7-922-66418 Invoice Date: Dec 27.2004 Acccuni Number: 1144-20B1-6 Page: 3 of 9 FedEx Express Shipment Summary by Payor Type Shipper Original Number or SNements 3 Transportation Charges 27.00 Base Discount .2.70 Special Handling Charges cm TOTAL USD $ 30.96 Number of Shipments 3 Total Charges USD S 30.96 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 30.96 IIIIIIIIMMMI CONFIDENTIAL SDNY_GM_00349751 EFTA_00222443 EFTA01260202 Invoice Number: 7-922-66418 Irm:ece Dale: Dec 27. 2004 Account Number 1144.2081.6 Page: 4 of 9 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 20.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel &wham FedEx has angled a Nei surcharee ol 1100% To ins thIpmere Castanet Based Prime. Zone 4 We CatOulated your charges based on a dnicnsIonalKeIghlol 3.010s.,12- zICT x 4', &Wed by ISM. INE7 Sender Reagent Tree/deg ID 790372994981 SererCe Type Fe0Ex Express Saver JEFFREY E. EPSTEIN Men. lunCterg NA PIOCOrtY Package Type Cuslorner Packaging Zone 4 Packages I 1Vec011 2.0 les. 0.9kgs 457 MADISON AVENUE NEW YORK CITY NY 10022 US Transpenagen Charge 8.60 Oelvered Dec 22.200411:34 Fuel Surcharge I.01 Svc Area A2 Discern .0.86 Signed by D.OAKLEY FedEA Use 001513884000717v Total Charge USDS 8.75 Picked up: Dec 20.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel SuKnerge • FEKIEA has apple0 a Iusisurtheroe of mon to Ssof EneemerT The ddivery commttmcel for FedEx 2day lohornes or pnvate residences ilnckedng home dices) is 7 P.M. the second hornless day for Al. AZ A.A. Al. AM. PM. 01 and R1A service areas. Distance Based Prlcng. Zone 7 Id alienist Dec 22.2004 at 05:46 NA. Release sgreture on lie. INET Service Type FedEx 20ay IM PSTEIN TrecNng ID 791507404708 Package boa FedEx &ware 457 MADISON AVENUE Zone 7 NEW YORK CITY NY 10022 US Packages I Wesel NIA Transporlaton Charge 10.60 Oelvered Dec 25, 20041142 SeSICISItlei 0dlvery 1.75 Svc Area RIA Fuel Surcharge 1.24 Signed by A.8QA36098 Discount FedEx Use 0015138840001113/02 Delivery Area Surcharge 1.75 Sender Recicienl Total Charge CONFIDENTIAL USD S 14.28 SONY_GM_00349752 EFTA 00222444 EFTA01260203 Invoice Number: 7-922-66418 Invoke Date: Dec 27, 2004 Accouni Number: 1144-2081-6 Page: 5 of 9 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 21, 2004 Payor: Shipper Reference: JEG Fuel Surcharge Fe IlasaKiled a Kiel StelChane Of 1300% re Ala simmer.° Distance Based Pricing. Zone 2 Package benlIront 33461 Sp C000 Tie:lung ID 837133953767 Sender Recipenl Service Type Pectic Express Saver I PAOPAISON CAROLA Package Type Customer Packet/MI JEFFREY E EPSTEIN MADE AIR Zone 2 Packages 1 Weight 20 ba OS kOS Deivered Dec 22. MU 10:28 Tramped:eon Charge 7.80 Svc Nee 1.2 0600t4i1 -0.78 Signed by BALLEN Fuel Surcharge 0.91 Fece Use 356182340,0000071L Total Charge USD S TS13 Shipment Detail Subtotal USD S SOSO CONFIDENTIAL IIIIIIIIIIIIIIIII SDNY_GAl_00349753 EFTA_00222445 EFTA01260204 Invoice Number: 7-922-66418 Invoice Date: Dec 27.2004 Account Number: 1144.2061.6 Page: 6 of FedEx Ground Summary Dale Peouger. Wagnl Base Charge:. Other Charges TotalCharges Prepaid Ground 12116 106,00 16660 Third Party Ground 1213 61.0 1062 I01,2 Package Total 61.0 1062 105.00 115.62 Total Charges 61.0 1062 106.00 115.62 CONFIDENTIAL SONY_GM_00349754 EFTA_00222446 EFTA01260205 Invoice Number: 7-922-66418 Invoice Date: Dec 27, 2004 Account Number: 1144-2061-6 Page: 7 of 9 FedEx Ground Prepaid Detail Purchase ear Number Customer Tractile° Svc Best Zone Weight Base Other Total ReSecerce ID Cede Zip Chew Churl Cbaspe Pickup Date: 12/16 CM To; cements eristarimie ROQUOSIS) CONFIDENTIAL '05043) 10505 IIIIIIMIIIIIIII SONY_GM_00349755 EFTA_00222447 EFTA01260206 Invoice Number: 7-922-66418 Invoce Date: Dec 27.2004 Account Number: 1144.2081.6 Page: 8 of 9 FedEx Ground Third Party Detail PufcneseOrcier Nut Customer 'tracking Slipper Svc Origo Zane Weighl Base Other Total &krona ID Name Code Zp Charge Charge Charge Pickup Date: 12/13 151 50260263 P ON 156010005216 MOVER 1 417 33156 002 610 1082 CONFIDENTIAL 1082 SDNY_GM_00349756 EFTA_00222448 EFTA01260207 Invoice Number: 7-922.66418 VaCe Dale: Dec 27, 2004 ACCOunl Hunts': 1144-2081.6 Page: 9 010 FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 A,tPOO. Preload. Csredic 016 COO. Accaid 017 (000. Pressed 018 FedEx Ground PRP. Pima .1. Drew 019 Peoadd 020 ~POD. Calm 02 Coloci 131 3M Pant BUN. Rouan ~lad ISM 136 Prep4d. Reim. finallabel 137 Preload. Reknn Pnmed label 140 340 Pay Mr0. Kamm Ernal Latel 142 Omni Prepack Call 740. Rea deraa9Pcsap 143 &cant Pram4. Call Tab. Businoss-19444) 106 Gana IPM Fune COD. Prepod 409 Cunafity COW Prepod 410 AuRPOD. COD. Propod 412 AmPOO. MOO Accand 415 AmPOD. Gtur stew 'was COO. Ppmpl 416 AuPPOD.Crnercy COO. Aryad 417 3rd Para Mr. 418 3M Pan, 841R0.4usio6170 419 3td Pay tkilp, COD 420 3M Pang 841N.OsaranloodFritis COD 421 3rd Pa' 8.1no.Curercr COO 422 1311Readem 423 Oil Reapem AtsPCO 429 3,41ParD Ntrg. ECCO 430 3M Pam 84100.4w1o6170. COO 431 3M Pam 84100.4w1o6170. ECOD 432 3M Pam 84100.4w1o6170. Currency COD 433 3M Para 84114.4w1o6170. Guaramood Puna COD 438 %pad. Cusranleed Funds. ECOD 440 Preosd.Curitoer. (COO 441 %pad. ~491~ Funds. MOD. Pnt5P00 442 Pressad. Gunny. MOD. Pnt5P00 443 3M Pan, 841R0.0saranlood reds. ECOD 444 3M Pan, 5111)9. Cerny. ECOD 445 3M Pan, 841R0.0saranlood reds. ECOD.AulaPCO 445 3M Pan, 5111)9. Cerny. ECOD.AuloPCO 900 Consofdited Part 3r0 Pay. *en FedEx International Ground 022 023 024 025 026 027 024 135 141 47e 479 440 485 484 487 rea 489 450 49) 492 493 .444,00. hopod COD. Proplid iniamarioa>9 Clean ECOIX Prepaid PRP. Proplid Prtrosd AtA*00.0Fiect Colas 3rd Pts/ grip. 4øm Pnnlad label Peopad. Return IldnoaotPtIrtod Libel alitål1100:1Furgb. COO. Proppd Gummy. COD. Prepaid Proadd.AulaPCO. COD Proosd. MAPCO. Guartneed Ands, COO Proosd.A~PCO. Cwiercy COO 3rd Pam thing 3rd Pare/ Mr, PoloPCO 3M Pay 511110, COD 3M Pan, 84IR0. Guaranlood Finds COD 3M Pan, 0411g.Ø COD all Redgem 91111copom 6~0 FEDEX HOME DELIVERY SERVICE CODES 900 t.,,,;PCO. Pir~d 604 Preps,' 809 Smra/pe. Amp, 610 ()tor,. au1oPCO. Amu/ 814 Enaard. Prepaid 818 En>nR9, Siaidleofinspaid 820 Da» Conain..M.SCO. Prcoaki 824 Data Certain. Propaki eati Cale Galan. Swans. P/comd 630 ~arrant °Suer,. AuRPCO.Picorad 634 Apparrmem Dews. rimed 036 3,41 Parr &trio. Pee" Anted labc4 8.41 Hocno O)l)wy. 44/0441U Rollin. 342 Propad. Raley, Fyn:4494W 847 3M Pair 81114. Raum Effla Label 8.48 Propad. slum Canal La« 830 3r0 Parry Estr, 651 3rd Part, AuloPOD 652 3rd Parry Slag. Straw>, 633 3rd Part/ Slag. Ever9na 854 3M Piny DIM. Evonlnp kcoPOD 855 3M Pany 4148. Evonlnp S0nami 856 3M Parry BIN. Da« Cipiap 857 3rd Parry Slag. Due Ceder. AuioPCO 839 3rd Parry Slag. Ose Cerian.S.p>alve 669 3rd piny Bays KOonlmenl Non., 880 3rd Perry Slag. npponkrenl Derrn.."POD 869 011Reopeni 870 811Racippol..M0PCO 871 ElliRacippol.51analire 872 811Radadfil.E.881% 873 Oil %apart 6enng.44.eloPCM 674 011 Reaper,. ()don,. 6Øe 675 MI Reopen. Owe Casten 876 CM Reopen Owe Ceran.AtnaPCO 877 811R40044:. Duo Conan. Sipparo 878 811F140pant ~apnoea Dalvar, 879 811 ~pen,. ~ann.«, D41~1. IlabloPCO ZONE DEFINITIONS 0.1 Onard &dyke InIns•Canala 26 Drama Sorvico 48 oupi)u5.4 Slam 4,4 vriat4rai 74 Gourd Seine 48 OCali2v,J5 11~ 10 Seroce la Poc«,11go 14 Spme lo0e4u 17 SonicoloPlaa 22 Sonic. *PIP Alaska 23 9oniMlremAu4a 25 Sonic. Mua 61 898 Sm•ce lo Canada 92 886 Sm•ce Iron~ tele:~) OTHER CHARGE CODE DEFINITIONS 21 31 SI 51 71 91 10) 11) 12) 13) 14) IS) 16) 20) 21) 22) 23) 24) 25) 28) 27) 28) 29) 135) 36) 37) 39) 139) 40) pl) 1421 41) 45) 47) 48) 49) 50) 51) 52) 53) 4) SS) 58/ 57) 561 591 401 51) 93) 63) 94) 95) 98/ 87) 640 COO. tCola:i cn Osti.utyl AGO lAdmov~ 91914~ Cal Tog Omar. > 84•0>mbnedlenr ~and Vciu• Adtkaus Cartoceca ~Mu, Ituarial Amnia« Pro« DP/my Addlons Iltedng Onnue Exits Since Fee Orta9.319 > 15019s. Elcascrac C.0.0..24 tome Eloc.Mc C.0.12.48 bun ~Ex Geoun4146,4aca>9 FodEx Ground184)R~ Rural Raisin EmailLab« Fee Pete Sirahre /kme Dc1may FedEx Nee C9/1>n Home Damery FedEx apponlmeol ilene De441144 FedEx 644449 Home 134h1,0 FadEx Ham Dallogy RaDM41111 FadEx Ham Dallogy Rosicholla Real Casll cockCm/9a Ca:I.C.0.0. %% Cent«, C,,,V", Cann C.0.0. Ewa C/Fee>>», C Prod al 0~97 Artrermge C - Fed,/ Ilcrne IkOrRy Forced Foal SecNorge Orwsiza Corttinod 949$9.),:. ' 04.R: 4 a lor in Loper) 0440.M a 130'CocreinoclImgdi an2 Suppknenia10~ Pakage Chair Can« Goofs 6 Spnwas Ta -CST Comb 113..90.447 Sed. a lax - tt3T Cans* Quebec Sat. Tar • OST Ra0m 0041 Card Doclno &soup. Conso1~4 Roc...ranges, Consoldatod Norms PrKka0a 2.244 • 24848 Conso1~4 litawra Package 4~6.4ran 2 Conso19~ R^ ,-,/, Package tiFts10 -9410414 Conso1~ Rttifira Package 841N12 10+12411) Conso1~ Rrarr4 Package Fa Chew COMOICIY04 lUtianSOSSiZOPactapaeorp Amen PrIeNd 9:041Foo Cansola) On:WO 941491.4 Outgo una.r.4,12.40,,usze a 185' Calibiligli.0«. 60rm Renee AwePlabtr:br > 70184 Remote An 9latntdor 4. 70184 Remote Atp4144zimi R441“0 Run444451ta a 70 bs R441“0 Run444451ta e.70 Ds R R441“0 Run44419ta a 70 Ds RR %maul Rwauntra0ahu Remote Atst.Canadan2one 6-1 Remote An/Comb-2one 32 ROM:01 An/Comb-2one 63 ROM:01 An/Comb-2one 6> 10010s Dobary Mod Sutclurao-Comenxcial Una-rhartuglOromso Seehargo CONFIDENTIAL SONY_GM_00349757 IIIIIIIIIIIIIIIII EFTA_00222449 EFTA01260208