Invoice Number: 7-681-34218

Invoice Number: 7-681-34218 Invoice Date: Nov 08.2004 Account Number. - Page: 1 o14 FedEx Tax ID: 714427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Nov 08, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 3.20 Total Charges 1JSD.S. 32.30 TOTAL THIS INVOICE LSD 32.30 You saved $0.90 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this twice have been transferred and assigned lo. are oared by. and are payabk to FedEx Express. To *ma* prow <wit pl‘naso (okra IIIS deviate MI, your paymenlioFedEx. Mode da n sdiOci of tC4. PloafAMaltd ,Oul chock payable FccEt 17 roc cVnpe check y<ry r °richt, K. on revert.< tide Remittance Advice Your payment is due by Nov 23. 2004 181497797681342189400000323007 SP 01 000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pitlabufgh PA 15250-7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7.681.34218 USD $ 32.30 1...11.1.1...1.1.1.1.11...1...1.6.1.11 11.11 11..1.11 SDNY_GM_00343269 EFTA_002 15964 EFTA01315544 ---PAGE BREAK--- Invoice Number: 7-681-34218 Imm:ce Date: Nov 08. 200.4 Account Number: Page: 2 of 4 Adjust FAX TO Tracking Noatirtel No. Reason Code Explanation eFFNIE 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 ildling 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 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 visit our Internet site at vevnv.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the aCCOunl x listed below: Physical Address E Billing Address I Matting Address Account Number: Name: Apt/Suite: Stare: ap: Rene: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343270 EFTA_00215965 EFTA01315545 ---PAGE BREAK--- Invoice Number: 7-681.34218 Invo:ce Date: Nov 08.2004 Accouni Number: Par: 3014 FedEx Express Shipment Summary by Payor Type Shipper Original Number or sNements Transportation Charges 30.00 19999 DIScount -0.90 Special Handing Charges 120 TOTAL USD S 32.30 Number of Shipments Total Charges USD S 32.30 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 32.30 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00343271 EFTA_002 15966 EFTA01315546 ---PAGE BREAK--- Invoice Number: 7.681.34218 Invo:ce Date: Nov 08.2004 Accouni Number: Page: 4 of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 01.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surchener • Fade( has *pled a fuel surdwee of I t AO% to the 61119mert Tracking ID 845854541431 Service Type FedEx Ir0 Nally Package Type FedEx Envebre Sender Recigienl CECILIA JEFFREY EPSTEN URSSAF 3 RUE FRANKLIN Zone Ode /Dept Packages %Yap D JR6U-13.3 0.51m 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transperlaton Charge MONTREUX CODEX 93518 FR 30.00 Ofteitei Nov 03. 20041027 Fuel Surcharge 3.20 Signed by .ILLOL2 Discown 490 Customs Total Transportation Charges USD S 32.30 Entry Oats FedEx U:o Nov 02.2004 G0909.115010.,_ Shipment Detail Subtotal USD S 32_30 CONFIDENTIAL SONY_GM_00343272 EFTA_002 15967 EFTA01315547