Invoice Number: 7-784-56007

Invoice Number: 7-784-56007 Invoice Date: Aug 01. 20O5 Account Number: 1814.9779.3 Page: 1 o13 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 Aug 01, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 42.75 -1.28 4.35 Total Charges 45.82 TOTAL THIS INVOICE LSD S 45.82 You saved $1.28 in discounts this period! The FedEx Ground accounts referenced in Ibis *Noise have been transferred ard assigned to. are aimed by. and are payable to FedEx Excess. To om.roproporatot abase return ins amen will your payment to FoSEx. Neale ea net suds or 1CM. 4444.44444 'tut cheek Payable,. FoSEx. 17 r0, cone, el widest checkIves re amebic. fee, on reverse nee Remittance Advice Your payment Is due by Aug 16.2005 1814977977845600753000004 58 236 SP 01000001 97702 A 1 ASNGI" JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7484.56007 ISM-9779.3 USD 545.82 1...11.1.1...1.1.1.1.11...1...1.1.1.11 11.11 11..1.11 SDNY_GM_00343577 EFTA_002 16272 EFTA01315768 ---PAGE BREAK--- Invoice Number: 7-784-56007 Invoice Date: Aug 01.2005 Account Number: 1814-9779-3 Page: 2 of 3 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 panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reciprenrs Account No. RSA Rebill Sender RTA Rebill Third Party - include Third Parry' 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 17 Eliding Addams E Stalling Address Account Number: 1814.9779.3 Name: Address: Apt., Suss: State: Dp: Phone: ( Fax: I Authorizing Signabire: CONFIDENTIAL SONY_GM_00343578 EFTA_00216273 EFTA01315769 ---PAGE BREAK--- Invoice Number: 7-784-56007 Invoice Date: Aug 01.2005 Acmes Number: 1814-9779-3 Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Transportation Charges 42.75 Base Discount -1.28 Special Handling Charges 4.35 TOTAL USD $ 45.82 Number of Shipments Total Charges USD 45.82 TOTAL SHIPMENTS TOTAL CHARGES uSD $ 4582 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 20, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applecl a !eel surcharge of 1050% to rho shipment. Trading ID 845654542004 Sander Recipient Service Type FedEx ire Priority Package Type FedEx Enycibpa Zone I Orig.Dosl. FILASTT Packages I Weight OS las 001WW0 Jul 21. 2005 1422 ERIC EIANY JEFFREY EPSTEN 457 MADISON AVE F1.4 NEW YORK NY 10022.6843 US Transportation Charge JEANA LITTLE St JAMES % AMERICAN YACHT HARBOR 6100 RED HOOK k2 ST THOMAS 00802 VI 42.75 Signed by KHYLTCN Fuel Stirthave 4.35 Di count -1.28 Customs Total Transportation Charges USD$ 45.82 Entry Date Jul 21. 2005 FedEx Use 05324/US010/ Shipment Detail Subtotal 1150$ 4582 CONFIDENTIAL SDNY_GM_00343579 IIIIIIIIIIIIIIIII EFTA_002 16274 EFTA01315770