Invoice Number:

Invoice Number: Invooce Date: Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Dec 15. 2003 1 of 4 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Dec 15, 2003 FedEx Express Services Transportation Charges 80.11 Base Discount -2.40 Special Henan° Charges 2.33 VAT 15.69 Total Charges L1SD.5.. 95.73 TOTAL THIS INVOICE _USD $ 95.73 You saved $2.40 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nRdl. obese return no Rorke von, yaw pawned to ANC.. Moose do no1 slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fce (tong< ol b,teit r*cc t✓r< wd contain low on reverts side Remittance Advice Your payment is due by Dec 30. 2003 114420811520236363100000957376 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 595.73 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216432 Invoice Number: Invoice Date: Dec 15, 2003 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit 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 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: Ars. r Suite: City: Phone: ( Aulnerising Signature: Zp EFTA00216433 Invoice Number: - Invoice Date: Dec 15, 2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Recipient Rebill Number of Shipments Transportation Charges 80.11 Base Discount .240 Special Handling Charges 2.33 VAT 15.69 TOTAL USD S 95.73 Number of Shipments 1 Total Charges USD 3 95.73 TOTAL SHIPMENTS TOTAL CHARGES USD 95.73 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216434 Invoice Number: - Invoice Date: Dec 15, 2003 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (RebIll) Picked up: Sep 05. 2003 Payor: Recipient Reference: NO INFOS This charge was indially biled lo a cillerenl payee who has requested This charge be tilled to your atcotmt. Fuel Surcharge FedEx has applied a luel surcharge of 3.00% lo This shOrnent FecEx has audeed this aired! Ice correct pieces. weight and service. Any changes made we reflected in the invoice arnowll. Tracking ID Sender Recipient Service Type FedEx kill Pronly Package Type Customer Packaging Zone R OriBiDest. TLSION Packages 1 Weighl 11.0 lbs Delivered Sep Oil 200311:16 MEYNARD ELISABETH FRAYTET DELS BOSCS NO ADO GIVEN Sep 05.2000 - Conversion RSIJIIMS0.1033757300 Transportalion Charge MAXWELL GHISLAINE 44 KINNERTCN STREET LONDON SW1 Xlt-ES GB EUR72.60 80.11 Signed by I.CARDCGO Rid Sin:barge EUR2.I 1 2.33 France VAT EURI 4.22 15.69 Customs Discounl -2.00 Entry Dale Sep 05.2000 Total Transportation Charges USD S 95.73 FedEx Use FT744FRO10? Shipment Detail Subtotal _USD S 95.73 EFTA00216435