Invoice Number: 7-734-57773

Invoice Number: 7-734-57773 Invoice Date: Mar 14. 2005 Account Number. 1814-9779.3 Page: 1 ol 3 FectEx Tax ID: 71.427007 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.fedex.com Invoice Summary Mar 14, 2005 FedEx Express Services Transportation Charges Base Decotint Special Handling Charges Total Charges .LISD.S. TOTAL THIS INVOICE LSD You saved 50.95 in discounts this period! 31.50 0.95 2.29 32.84 32.84 FedEx Newel Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shipments? FedExGround MuNweight 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. Mulbweight packages are prepared just like any other FedEx Ground package, saving you hme and money. Talk w.ih your FedEx Sales person to see if you quakily. call -800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* proporciatit pbaso (Mum Ills period will yaw paymenlioFedEx. Radom not sdapo de MI Mosso radio your cheek payable to FeSEx. ror c'wwt d widens. Owl, Nye ere crneele fon, on revert.< side Remittance Advice Your payment Is due by Mar 29. 2005 181497797734577732200000328479 SP 01000001 97702 A I ASNGI, JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 IMIIIIIIIMII Invoice Number Account Number Amount Due 7-734-57773 1814-9779-3 USD $ 32.84 11,11 Huhn FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349489 EFTA_00222 I I EFTA01319863 ---PAGE BREAK--- Invoice Number: 7-734-57773 Invoice Date: Mar 14.2005 Account Number: 1814-9779-3 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No.alrbill No. Reason Code Explanation $FFORE 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 Recipients Account No. RSA Rebill Sender RTA Rebill Third Parry - 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 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. FecEE Federal Express FINN indicate change In address tor the account a listed below: n Physical Address E BIIIn9 Address E Nailing Address Account Number: 181447794 Name: Apt., Suite: CO: State: Dp: Phone: ( Fax: I Authorizing Signahn: CONFIDENTIAL SDNY_GM_00349490 EFTA_00222182 EFTA01319864 ---PAGE BREAK--- Invoice Number: 7-734-57773 Invoice Date: Mar 14.2005 Account Number: 1814-9779-3 Page: 3 of 3 FedEx Express Shipment Summary by Payer Type Shipper Original Number of shipments Transportation Charges 31.00 Base Discount -0.95 Special Handing Charges 2.29 TOTAL USD $ 32.84 Number of Shipments 1 Total Charges USD 32.84 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 32.84 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 04. 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FoclEa has applecl a hal surcharge al 7.50% to Pis shprreni Traddng ID 845654541372 Sender Recicienl Service Type FedEx Ind Plot* Package Type FedEx Envelop:. Zone D Orig./Dad JRSPAR Packages I Weight 0.5 Bs Delvere0 liar 07. 20051128 CECILIA JEFFREY EPSTEN 457 MADISON AVE R. 4 NEW YORK NY 10022.6843 US Tramponaton Charge PASCAUAPARRA CABNET PINTO HOTEL DE LA VICTOIRE ROU D ABOUKIE II PARIS 75002 FR 31.50 SDned ,RAIN Fuel Surcharge 2.29 Chroaunt -0.95 Customs Entry Oate Mar 05.2005 Total Transportation Charges USD$ 32.84 FedEx Use 038411US010i Shipment Detail Subtotal USD $ 32.84 CONFIDENTIAL SDNY_GM_00349491 IIIIIIIIIIIIIIIII EFTA 00222183 EFTA01319865