Invoice Number: 1-596-42828

Invoice Number: 1-596-42828 Invoice Date: Feb 09. 2004 Account Number: Page: 1 of 4 Fat:1Es 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 Feb OS, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges 1.46 Total Charges USD.S. 30.56 TOTAL THIS INVOICE LSD $ 30.66 You saved $0.90 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis twice have been transferred and assigned lo. are oared by. and are payable to FedEx Excess. To *mato proporcnot obese return ins paten win your payment to FoiEx. Sloan ea n outgo or tot Mosso IMMI lour crock oayablo to FeaEx- n co, cone, Se m. che:k a<T ffO compote fen, on reverts ode Remittance Advice Your payment is due by Feb 24. 2004 181 149779159642828200000030569? SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 1.596.42828 USD $ 30.56 Hill ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338930 EFTA 00211625 EFTA01312675 ---PAGE BREAK--- Invoice Number: 1-596-42828 Invoice Date: Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation eFFIIRE 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 Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Pany'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 Exprcsd Please indicate change In address for the account x listed below: n Physical Address E sitting Address 1 Mailing Address Account Number: 1814.9779.3 Name motes. Apt.l Suite: State: Ad: Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00338931 EFTA 00211626 EFTA01312676 ---PAGE BREAK--- Invoice Number: 1-596-42828 Invo:ce Date: Feb 09. 2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number or SNernents Transportation Charges 30.00 Base Meow, -0.90 Special Handling Charges 1.46 TOTAL USD $ 30.56 Number of Shipments 1 Total Charges USDS 30.56 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 30.56 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00338932 EFTA 00211627 EFTA01312677 ---PAGE BREAK--- Invoice Number: 1-596-42828 invooce Date: Feb 09.2004 Accouni Number: Page: FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 03. 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Soren - a fuel siotherCie 015.00% to Ns shpment Twang ICI Sort Raciaent Service Type x Ina ricaty PAIL HOFFIAON Package Type FedEx Envelope Zone I Orlp rOest JRSSTT Packages I Waght 0.5 be JEFFREY EPSTEP1 45T MADISON AVE Fl. 4 NEW YORK NY 10022-6843 US Transportation Charge 30.00 Delvers:I Feb04.21;04 14:45 Fuel Surcharge 1.46 Signed by E.SIMON Oiscoura -0.90 Customs Total Transportation Charges USD S 30.56 Entry Oate Feb04.21;04 FedEx Up° 622461/50100 Shipment Detail Subtotal USD 30.56 CONFIDENTIAL SDNY_GM_00338933 EFTA_00211628 EFTA01312678