Invoice Number: 7-723-98123

Invoice Number: 7-723-98123 Invoice Date: Mar 07. 2005 Account Number. - Page: 1 o14 FOdEx Tax ID: 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.fedex.com Invoice Summary Mar 07, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE DSO $ You saved 51.43 in discounts this period! 47.50 -1.43 25.96 72.03 72.03 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shipments? FedExGround Multweight option allows shippers to combine multiple packages destined to a single destination into one shipment of 200 lbs or more- with no palletizing. shrinkwrapping. staging or shipment segregation required. Mulhweight packages are prepared just like any other FedEx Ground package. saving you hme and money. Talk w.lh your FedEx Sales person to see if you query. call -800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in this ,woke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 wow <ma lame mum ins porton will your payment to FuSEx. flood nu outdo or IoN. PIOSSO TOM your duck Oayablo lo FccEt I, roe evnore N &bens. chNk I've ire ccmpbte ka, on revoke ode Remittance Advice Your payment is due by Mar 22. 2005 181497797723981234500000720336 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 IMIIIIIIIMII Invoice Number Account Number Amount Due 7-723-98123 USD S 72.03 11,11 Illillll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349449 EFTA 00222141 EFTA01319832 ---PAGE BREAK--- Invoice Number: 7.723.98123 Ire/ace Date: Mar 0/. 2)235 Account Number: Page: 2 of 4 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation RFFORE 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 ENling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA NAM Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin 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 wvay.tedex.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 1 Mailing Address Account Number: Name': MOS: Apt./ Sub.: City: Stare: bp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349450 EFTA_00222142 EFTA01319833 ---PAGE BREAK--- Invoice Number: 7-723-98123 Invace Date: Mar 07. 2005 Account Number: - Page: 3 of a FedEx Express Shipment Summary by Payor Type Shipper Original Number of sNernents Transportation Charges 47.50 Base DISCOunt -1.43 Special Handling Charges 25.96 TOTAL USD $ 72.03 Number of Shipments Total Charges USD S 72.03 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 72.03 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00349451 EFTA_00222 I 43 EFTA01319834 ---PAGE BREAK--- Invoice Number: 7-723-98123 !nye:co Date: Mar 07.2005 Accouni Number: Page: 4 obi FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 26.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • FedEl nas appled a lust surcharge 01 7.50%10 INS shpmenl International delay. Traddng ID Sender Reagent Servte Type FedEx Ind Priority Package Typo Comm./ Packaging Zone D CorivDesl. MEMSTN Packages I War 0.509 ELISABETH MAXWELL JEFFREY EPSTEPI IST MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transportation Chaise IAN MAXWELL 1ELEMOMDE NETWORKS 40 PORTMAN SOUME LONDON W1H 9FH GB 47.50 Delwin:4 Feb 21.2005 I 1:57 Saturday Pickup 12.50 So nag by LMURCELI Non-Accouni Niro Charge 10.00 Fuel Surcharge 3.48 C1.19101119 019030111 .IA3 Entry Oat* Feb 26.2005 Total Transportation Charges USD S 72.03 Fe0Eu Use Shipment Detail Subtotal USD S 72.05 CONFIDENTIAL SONY_GM_00349452 EFTA_00222144 EFTA01319835