Invoice Number: 7-681-92781

Invoice Number: 7-681-92781 Invace Date: Dec 20. 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.ledex.com Invoice Summary Dec 20, 2004 FedEx Express Services 30.00 FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee Transportation Charges Policy for certain FedEx Express shipments during the Base Discount -0.90 2004 holiday season. The Money-Back Guarantee for on-time Special Handing Charges 3.78 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges 32.88 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.- _._USD $ 32.88 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $0.90 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in This invoice have been transferred and 1S9gried 10. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. woes, worn Um Rorkevon, liar oarmoni to Fete. Moat° do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. fce (forgo of adtevs, r'cc tcge wdsontaito low on rewrites* Remittance Advice Your payment is due by Jan 04. 2005 181497797681927815700000328887 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due 7.681-92781 USD $ 32.88 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 EFTA00220235 Invoice Number: 7.681.92781 Invoice Date: Dec 20.2004 Account Number: Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation UPC/RE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account 'limber 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 e listed below Account Number: Name; E Physical Address K Billing Address K Marling Address Address: Apt.: Cott City: Phone: ( Authorizing Signature: Zp EFTA00220236 Invoice Number: 7.681.92781 Invoice Date: Dec 20.2004 Account Number: Page: 34)14 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 3.78 TOTAL USDS 32.88 Number of Shipments Total Charges USD $ 32.88 TOTAL SHIPMENTS TOTAL CHARGES USD $ 32.88 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220237 Invoice Number: 7-681-92781 Invade Date: Dec 20. 2OO4 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 09, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge Recipient not inbutiness closed. Tracking ID 845154541323 Service Type FedEx MO Priority Package Type FedEx Envelope of 13.00% so his Moment Sender RecDent MILES ALEXANDER LSH. LLC LAUREN JEFFREY EPSTEIN Zone OrittMest. Packages Weight 1 JRINSTT 1 0.5 lbs 457 MADISON AVE FL 4 NEW YORK NY 100024843 US Transportation Charge 8100 RED HOCK QUARTERS &3 ST THOMAS 00802 VI 30.00 Delivered Om 13. 2004 17:01 Fuel Stxtharge 3.78 Signed by L.MORLL Discount -0.90 Total Transportation Charges USD $ 32.88 Customs Entry Dale FedEx Use Dec 10. 2004 G288SUSO1O438 Shipment Detail Subtotal USD 8 32.88 EFTA00220238