Invoice Number: 7-681-34218

Invoice Number: 7-681-34218 Invace Date: Nov 08. 2004 Account Number: Page: 1 of 4 FedErt Tax ID: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Nov 08, 2004 FedEx Express Services Transponation Charges Base Discouni Special Handing Charges 30.00 490 3.20 Total Charges 32.30 TOTAL THIS INVOICE._ _._USD 32.30 You saved $0.90 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer wed I. oleos, rerun Um Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima twe wd condor low on wows* Remittance Advice Your payment is due by Nov 23.2004 181497797681342189400000323007 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK MI 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7-681-34218 USD $ 32.30 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220227 Invoice Number: 7.681.34218 Invoice Date: Nov 08.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 Biffing 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: Apt.: Suite: City: Phone: ( Authorizing Signature: Zp EFTA00220228 Invoice Number: 7-681-34218 Invoice Date: Nov 08.2004 Account Number: Page: 3 ore FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 320 TOTAL USD $ 32.30 Number of Shipments 1 Total Charges USD 32.30 TOTAL SHIPMENTS TOTAL CHARGES USD $ 32.30 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220229 Invoice Number: 7.681.34218 Invoice Date: Nov 08.2004 Account Number: Page: 4 of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 01.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.00%b this shipment. Tracking ID 845654541431 Senn. Type FedEx bill Ptiatily Package Type FedEx Envelope Sender Recipient CECILIA JEFFREY EPSTEIN U R S S A F Zone orig./Den. Packages Weight 0 Jaatan 1 0.5 Ds 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Ttansportalion Charge 30.00 Delivered Nov 03. 20041027 Fuel Strchatge 320 Signed by .ILLCUZ Discount -0.90 Customs Total Transportation Charges USD S 32.30 Entry Dale Nov 02.2004 FedEx Use G0908US01O'_ Shipment Detail Subtotal _USD 3 32.30 EFTA00220230