Invoice Number: 5-543-09539

Invoice Number: 5-543-09539 Invoice Date: Aug 22. 20O5 Account Number: Par: 1014 Fades Tax ID: 714427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Questions? Contact FedEx Revenue Services Phone: MF 7.6 (CST) Fax: Invoice Summary Aug 22, 2005 Internet: www.ledex.com FedEx Express Services Transportation Charges 30.90 Base Decant -8.66 Special Handling Charges 14.78 Total Charges US.D.S.. 37.02 TOTAL THIS INVOICE LSD $ 37.02 You saved 58.66 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this irweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporaotit obese Mum iris pearlan wale your paymenl 10 FotlEx. neon ea n supper kit Pkgs.Mika ,Oul chock oayablo le FosEx- MI/vedette's. check eV ccmpbte fc.m on remise ode Remittance Advice Your payment Is due by Sep 06.2005 SP 01 000001 97702 A I ASNGI, JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.543.09539 USD $ 37.02 Hill Illrllll FedEx P.O. Box 371461 PitiSbufgh PA 152504461 CONFIDENTIAL SDNY_GM_00341969 EFTA_002 14664 EFTA01314639 ---PAGE BREAK--- Invoice Number: 5-543-09539 Invoice Date: Aug 22. 2005 Account Number: Page: 2 of 4 Adjust FAX TO Tracking NoJAIrbIll 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 Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill 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 visit our Internet slte at www.ledex.com or register for FIO. Fed1K Federal Express Pleatse indicate change In address for the aCCOunl x listed below: r- PhysiCal AddieSS E Billing Address 1 Marling Address Account Number: Name Address: Apt./ Suite: City: Stare: Do: Kieft Fax: Authorizing Signature: CONFIDENTIAL SDNY_GM_00341970 EFTA_00214665 EFTA01314640 ---PAGE BREAK--- Invoice Number: 5-543-09539 Invoice Date: Aug 22. 2005 Accomm Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number ot SNpments 2 Transportation Charges 30.90 Base Discount 41.66 Special Handling Charges 14.78 TOTAL USD S 37.02 Number of Shipments 2 Total Charges USD S 37.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 37.02 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 15.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION rue, Surcharge • Fo x has appled a luol surcharge of 12.50"% this shipmenl. DistarD3B0404 Rating. Zene 3 redEx has audded Ins shiarnent for cared packages. waghl. and service. Any charges made am rellecled in the inroice amount Release Signature On Ilia. Tracking ID 651586784313 Service Type Pectic PrianlyOvernighl Package Type FedEx Envelope Zone MAN Ur 905.62214 UELAS SHOTTER HASAN TEHAN JEFFREY EPSTEIN 163 CONCORD AVE 457 MADISON AVE FL 4 LE)UNGTON MA 02421 US PaCkaget. 1 NEW YORK NY 10022-6643 US Weight 1.0 100. 0.51105 Delvered hug 16. 2006 09:59 Transpcitton Charge 15.45 SYC Agee Al DiSCOunt -4.33 Signed by 20414064 Accounl Number COITOCliC41 10.00 Fece Use 228013840.9000001:02 Fuel Surcharge 1.39 Recickinbal Delvery 2.00 Total Charge USOS 24.51 CONFIDENTIAL SONIY_GM_00341 971 IIIIIIMIIIIIIII EFTA_002 14666 EFTA01314641 ---PAGE BREAK--- Invoice Number: 5-543-09539 Invoice Date: Aug 22.2005 Accotni Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 15.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. sedEx has soled a fuelsurchupe of 1250% to the 6110010r4 Dame* Based Priceg. Zone 3 FedEs IIas audelod INS shpment tor correct packages. weight and service. My changes made are rcaeciee in the imam amount. Tracking ICI 851586784324 &ardor Recisienl Service Type Fe0Ex Prony0vemet4 Package Type Fee& Envessre Zone 3 Packages 1 weir 1.0 Os, 0.5AOS Delvered Aug 16. 20050920 MANUELA SOTTLER JEFFREY EPS7EN 457 MADISON AVE FL 4 NEW TOR( NY 10022.6843115 Transparlabon Charge PETER CHEEVER LE MESSURIER CONSULTANTS 675 MASSACHuSETTS AVE CAMBRIDGE MA 02139 US 15.45 SW Ana Al DISCOunl -4.33 Signed by J.GRIBOS Fuel Swcharge 1.39 Feder Use 2271435900000031f Total Charge USDS 12.51 Shipment Detail Subtotal USO S 37.02 CONFIDENTIAL SONY_GM_00341972 EFTA_002 14667 EFTA01314642