Invoice Number: 7-784-56007

Invoice Number: 7-784-56007 Invoice Date: Aug 01. 20O5 Account Number: 1814.97794 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.corn Invoice Summary Aug 01, 2005 FedEx Express Services Transportation Charges Base Duccunt Special Handling Charges 42.75 -1.28 4.35 Total Charges USD.S. 45.82 TOTAL THIS INVOICE LSD 45.82 You saved 51.28 in discounts this period! The FedEx Grourel accounts referenced in Ibis iwoice have been transferred ard assigned to. are oared by. and are payable to FedEx Excess To *ma* peoporatot pease (morn ins paten win your payment's FoclEx. Mazur do n 0100 di kit Ploaso ma. ,Oul chock twat.. le neat r0, curet el ;Oxen. check ere re amen, foe, onreverse ode Remittance Advice Your payment Is due by Aug 16.2005 181497797784560075300000458236 SP 01000001 97702 A I AShIGI, JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIIIIIIIIIIMIll Invoice Number Account Number Amount Due 7.784.56007 1814.9779.3 USD $ 45.82 1...11.1.1...1.1.1.1,11...1...1.6.1.11 11.11 11..1.11 SDNY_GM_00349611 EFTA_00222303 EFTA01319944 ---PAGE BREAK--- Invoice Number: 7-784-56007 Invoice Date: Aug 01.2005 Account Number: 1811-9779-3 Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FiFFORE 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 Biting PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebid Third Party 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 1-800.622-1147, visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the recount x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 1814.9779.3 Name': Address: Apt. / Sum: City: Stale: Phone: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349612 EFTA_00222304 EFTA01319945 ---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 01 SNpments 1 Transportation Charges 42.75 Base Discount -1.28 Special Handling Charges 4.35 TOTAL USD $ 45.82 Number of Shipments 1 Total Charges USO S 45.82 TOTAL SHIPMENTS 1 TOTAL CHARGES uSD $ 45.82 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 20. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FoclEa has *pled a hal surcharge or 1050% So gas thiamine. Tracking ID 845654542004 Sender Recicienl Service Type Fe0Ex IN/ Plot* Package Type FellEx Envelop, Zone I Orig.DesI. FOASTT Packages I weight OS las Dalvagi Jul 21. 2005 1422 ERIC GANT JEFFREY EPSTEN 457 MADISON AVE F1.4 NEW YORK NY 100028843 US Transparlaton Charge JEANA LITTLE St JAMES % AMERICAN YACHT HARBOR 6100 RED HOOK k 2 ST THOMAS 00802 VI 42.75 Stied by KHYLTCH Syel Surcharge 435 Chroaunt -1.28 Customs Total Transportation Charges USOS 45.82 Entry Date Jul 21.2005 FodE, Use 0582QUS010., Shipment Detail Subtotal USD $ 45.82 CONFIDENTIAL SONY_GM_00349613 IIIIIIIIIIIIIIIII EFTA_00222305 EFTA01319946