Invoice Number: 7-734-77936

Invoice Number: 7-734-77936 Invace Date: Mar 28. 2005 Account Number: Page: 1 of 3 FedEx 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.feclex.com Invoice Summary Mar 28, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $1.88 in discounts this period! 62.75 -1.88 5.17 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option alows shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. 66.04 staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground 66.04 package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper croft owes, town On Rorkevon, yow winnow to Foikt. Moat° do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Ii Foe (forgo 0 I b,teit CPCCk hao a-derange loon on row:es* Remittance Advice Your payment is due by Apr 12. 2005 181497797734779361700000660438 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7-734-77936 USD 566.04 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 EFTA00220366 Invoice Number: 7-734-77936 Invoice Date: Mar 28.2005 Account Number: Page: 2 of 3 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 Giffin° PRO 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 Part'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 I or 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 Mailing Address Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00220367 Invoice Number: 7-734-77936 Invoice Date: Mar 28.2005 Account Number: Page: 3 of 3 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 62.75 Base Discount -1.88 Special Handling Charges 5.17 TOTAL USDS 66.04 Number of Shipments 1 Total Charges USDS 66.04 TOTAL SHIPMENTS TOTAL CHARGES USD 66.04 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 18.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 8.50% to this shprnent. FedEx has atldeatd this alibi" Ice correct pieces. weight and service. Any changes made are ;elected ri the invoice amorrti Tracking ID 845654541340 Service Type FedEx bill Prorily Package Type FedEx Pak Zone I OrigrIlest Jeserr Packages 1 V/eighl 2.1 las Delivered Mal 21. 20051349 &DOM CECILIA JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge RcCioiert JEANNIE FTC LLC 62.75 Signed by A.ROORIGUIS Fuel Surcharge 5.17 Discount -148 Customs Total Transportation Charges USD5 136.04 Entry Dale Mal 19.2005 FedEz Use G40470US010_ Shipment Detail Subtotal _USD 8 036.04 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220368