Invoice Number: 1-839-S4068

Invoice Number: 1-839-S4068 Invoice Date: Jun 21. 2004 Account Number. Page: 1 o14 FeGEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: wmviedex.corn Invoice Summary Jun 21, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 135 Total Charges USD.3.. 30.85 TOTAL THIS INVOICE LSD 30.85 You saved 50.90 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard asegned lo. are waled by. and are payable to FedEx Express. To *ma* prow <wit pbaso (okra ins pen/bowie your papal 10 Fedex. Flea:wee nor sups or MI Please maul your chock payable to Fo:Ex- n for Gbnotd ekee,s. check Nye re ce, pele fen, on !eyrie nee Remittance Advice Your payment Is due by Jul 06. 2004 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 1.839.54068 USD $ 30.85 Hill ILddl FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339273 EFTA 00211968 EFTA01312902 ---PAGE BREAK--- Invoice Number: 1-B39-54068 Invoice Date: Jun 21.2004 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No/Airbill No. Reason Code Explanation FiFFORE 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 Billing PND ShOnent Never Sent RATE Incorrect Rates or Pieces RRA NM'S Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Parry - Include Third Pany'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 al vevay.ledex.com or register for FIO. FecEE Federal Express Pleitee natal, change In address tor the account N listed below: Account Numbing: Seta-97794 Name: K PhySICSI Address K Billing Address Moiling Address Address Apt./ Suite: City: Stale: Bp: Phone: ( Far I Authorising Signature: CONFIDENTIAL SDNY_GM_00339274 EFTA_00211969 EFTA01312903 ---PAGE BREAK--- Invoice Number: 1.839-54068 Invooce Date: Jun 21. 2004 Aceciam Number: Page: 3 014 FedEx Express Shipment Summary by Payor Type Shipper Original Number Of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.75 TOTAL USD S 30.85 Number of Shipments Total Charges USD S 30.85 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 30.85 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00339275 EFTA_00211970 EFTA01312904 ---PAGE BREAK--- Invoice Number: 1.839.54068 invocce Date: Jun 21.2004 Accouni Number: Page: 4 old FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 10, 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fue4 surcharge • FedEx has holm a fuel smell& ge 016.03% to INS shipment Tracking ID 845554541946 Sender Recipient Service Type FedEx ins HOMY Package Type FedEx Envelope Zone D Orig 'Deer JASKNO Packages I Weghl 0.5 bs DARIEN 1NDYKE JEFFREY EPSTEN 452 MADISON AVE FL 4 NEW YORK NY 10422-5843 US Transportation Charge MARIE JOSEPH EXPERTON CABINET EXPERTON AVENUE LOUSE 113 BRUSSELS 1050 BE 30.00 Delva441 Jun 14.2004 1022 Fuel Surcharge 1.75 Signed by .SCHIMMEL Discount 490 Customs Total Transportation Charges uSOS 3085 Envy Date Jun 11.2004 FedEx Use G2177/USOICV Shipment Detail Subtotal LIS° S 30.85 CONFIDENTIAL SDNY_GM_00339276 EFTA_002 I 197 1 EFTA01312905