Invoice Number: 7-995-13549

Invoice Number: 7-995-13549 Invoice Date: Feb 07. 2005 Account Number. PEW: 1 o14 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FailEr Tax ID: 71.0427007 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Invoice Summary Feb 07, 2005 Internet: www.ledex.com FedEx Express Services Transportation Charges 18.60 Base Discount -5.21 Special Handling Charges 5.21 Total Charges USD.S. 18.60 TOTAL THIS INVOICE LSD S 18.60 You saved 65.21 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To maroon:parasol_ peso morn ins pennowla your payment to Fedex. Neale de net sago or rat Pleas* IMMI your dusk payable,. FeSEx- I I for cone, sr abyss. check I've r amiable tarn on reverts ode Remittance Advice Your payment Is due by Feb 22. 2005 181497797995135493300000186069 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7-995-13549 USD $ 18.60 Irrlllllllrlllllllrllllrlllblllllrllrll DM Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343798 EFTA_00216493 EFTA01315939 ---PAGE BREAK--- Invoice Number: 7.995.13549 Invocce Date: Feb 0/.2035 Account Number: Page: 2 of .1 Adjustriiiiia FAX TO Tracking No./Airbill No. Reason Code Explanation $$FORE 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 Etdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebid Sender RTA Rebid Third Parly Include Third Parry'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 www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name': Address: Apt./ Suite: City: Stale: Fair: I Aulhonzing Signature: CONFIDENTIAL SDNY_GM_00343799 EFTA_002 I 6494 EFTA01315940 ---PAGE BREAK--- Invoice Number: 7-995-13549 Invo:ce Date: Feb 07. 2005 Account Number: - Page: 3 eta FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNernents Transportation Charges 18.60 Base DISCOur11 .5.21 Special Handing Charges 5.21 TOTAL USD S 18.60 Number of Shipments 1 Total Charges USD $ 18.60 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 18.60 IIIIIIIIMIIIIIII CONFIDENTIAL SDNY_GM_00343800 EFTA_00216495 EFTA01315941 ---PAGE BREAK--- Invoice Number: 7.995.13549 invoace Date: Feb 07.2005 Meow Number: Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jan 28.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx nee appled a fuel surcharge or 9.00% to Ms shpmenI Distance Based Priceig Zone 7 Release senators on ne. Trading ID 802395474830 Sender Recipcm Serve& Type FedEx Prionty Oomighl Package Type Fedex Envelope Zone Packages I We=1 1.006, 0.5 KOS Delver= Jan 31.2035 NM CECILUI. JEFFREY EPSIEPI 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transpenaton Charge 8ACE GORDONI ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 07058 US 18.60 Sc Ana RN Obeetral 5.21 Signed by 7279236 Fuel Surcharge 1.21 Feet( Use oannisocc000nez ResIdentia Delivery 2.00 Delivery Area Sur&arge 2.00 Total Charge USD S 18.60 Shipment Detail Subtotal USD S 18.60 CONFIDENTIAL SDNY_GM_00343801 EFTA_00216496 EFTA01315942