JEFFREY E EPSTEIN

JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NV 100224843 Invoice Summary Dec 22,2004 FedEx Express Services Duties. Tax. Customs. Other Fees 27.81 Total Charges USO S 27.81 TOTAL THIS INVOICE USD S 27.81 Invoice Number: 7-190-21903 Invoice Dale. Dec 22. 2004 Account Number: Page: I of 7 FaclEx Tax ID: 71.0427007 Invoice Questions? Conte Ices Phone: Fax: Internet: wvnviedex.com The FedEx Ground accounts referenced In this klvOlte have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sows PoPH CIKt plum Mom Ibis Ponis• M.k Vswpaystiii to WE*. Pluto doommills it loll Fins* make your chid payola* is FedEx K rot change 44 aiddorts. chock here and ceoipleie lonn co ovine tide. Remittance Advice Payment due upon receipt 114420817190219035800000278130 11,,, ,,1, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 003736 Invoice Number Account Number Amount Due 7-190-21903 • $27.81 1.••11,1.1”.1,1.1,1•11...1-1.1..1.11..,..11,11 II, .I.11 FiKIEs P.O. Box 371461 PITTSBURGH PA 1525.7461 CONFIDENTIAL SDNY_GM_00342969 EFTA 00215664 EFTA01315341 ---PAGE BREAK--- Invoice Number: 7-190-21903 Invoice Date: Dec 22 2004 Account Number. Page: Please Indicate change In address for the account X listed below: Phalcal Address BOHR Address Address Account Number: Name: Address: AptlSultes: City: State: Zip: Phone: Fax: Authorizing Signature: FOX. •S1140 140,000,16733)03. FC-OXOTYOW.HCOM*IMNIrlfs CONFIDENTIAL SDNY_GM_00342970 EFTA_002 15665 EFTA01315342 ---PAGE BREAK--- Invoice Number: 7-190-21903 invoice Daie. Account Number. Page: 3 of 7 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax, Customs. Other Fees TOTAL Number of Shipments Total Charges USD $ 1 27.81 27.81 1 uso s 27.81 TOTAL SHIPMENTS TOTAL CHARGES S FOX..3.1140 14019$40:4844/1.9)0c FE0ntOYalt>.KKIX0ttdil.Nelfs CONFIDENTIAL 1 USD S 27.81 SDNY_GM_00342971 EFTA_002 15666 EFTA01315343 ---PAGE BREAK--- FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-190-21903 Invoice Dale: Dec 22. 2004 Account Number: Page: 4 of 7 Shipped: Dec 15.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We tekelete0 Wm charges based en a diieresenal wear 080 les. The IATA mandate was used to fewer. dimensional weight Tradong OD Service Type Package Type OrieDeet Pa.:Nagel. Weight 8451349928m FedEx MO Prow Customer Pension° FLUWEPA I 3.00s. 1.4 kgs ICON_ J EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Redden DAVID BYRNE 78 MOUNT ST MAYFAIR LONDON WIK GB Delvemo Signed by Dec 17.2004 11:15 M MARSHALL Dec 15.2004 - Conversion Ram UKLUSO 1.9585763490 Transponzton Charge 0.00 FedEx Use Customs 35407LL Total Transportation Charges Ongral VAT UKL 9.70 USD $ 0.00 19.00 Entry Dale Dec 17. 2004 Advancement Fee UKL 4.50 181 Envy No. Dec. Value HM0000000225714 USD 50.00 Total Dulles. Tax. Customs. Other Fees Shipment Total .- Shipment Detail Subtotal USD $ 27.51 USD $ 27.51 USD S 27.81 a fD14..381.0° 4429Y14C0•316753S/6. FrOXI)TY4IIP.10:0:0>ta I I.Nalft CONFIDENTIAL SDNY_GM_00342972 EFTA_00215667 EFTA01315344 ---PAGE BREAK--- PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. CONFIDENTIAL SDNY_GM_00342973 EFTA_002 15668 EFTA01315345