Invoice Number: 5-543-09539

Invoice Number: 5-543-09539 Invoice Date: Aug 22.2005 Account Number: 1814-9779-3 Page: I o14 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FecEx Tax ID: 714427007 Billing Account Shipping Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 Invoice Questions? Contact FedEx Revenue Services NEW YORK NY 10022.6843 US Phone: Fax: Internet: Invoice Summary Aug 22, 2005 FedEx Express Services Transportation Charges 30.90 Base Desccont .8.66 Special Handling Charges 14.78 Total Charges USD.3.. 37.02 TOTAL THIS INVOICE LSD 37.02 You saved 58.66 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in Ibis *Noise have been transferred and assigned lo. are owned by. and are payable to FedEx Exert.= To *ma* pioporaotit pleas. (Mum Hl porion will your paymenlioRdEx. Monde n supper MI Please gnaw 'our chock oayablo to Fe:Ex- I I r0, o'wroe d ekte's. check POT ere amebas 'can on reverse nee Remittance Advice Your payment Is due by Sep 06.2005 181497795543095391400000370282 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.543.09539 1814.9779.3 USD $ 37.02 11111111111111111111111111111111111111I IIIII MAW FedEx CONFIDENTIAL SDNY_GM_00348003 EFTA_00220695 EFTA01318774 ---PAGE BREAK--- Invoice Number: 5-543-09539 Invoice Date: Aug 22.2005 Account Number: 1811-9779-3 Page: 2 of1 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 Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Race:rents Account No. RSA Rebill Sender RTA Rebel Third Parly 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 al www.fedex.com or register for F10. Fed1K Federal Expres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address E Mailing Address Account Number: 1814.9779-3 Name': MOS: Apt./ Sue.: City: State: Bp: Prole' I FAX: I Au horning Signature: CONFIDENTIAL SONY_GM_00348004 EFTA_00220696 EFTA01318775 ---PAGE BREAK--- Invoice Number: 5-543-09539 invo:ce Date: Aug 22.2005 Accouni Number: 1814-9779.3 Page: 3 o14 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 30.90 Base Discount -8.66 Special Handling Charges 14.78 TOTAL USD $ 37.02 Number of Shipments 2 Total Charges USD 37.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD 37.02 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 15.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION ruo Surcharge • Fo x has appled a teal surcharge cf 12.50:4 to this shipment. DOANE. 84404 Pricing. Zone 3 redEx has audited the shpment kir coifed packages. waghl. and service. Any charges made am reflected in the wrroice amount. Release SIgnature On Ills. TrimlUng 10 851586784313 Service Type Facts PrimlyOvernight Package Type PEEK Envelope Zone PaCkageS I Might 1.0 IA 0.51195 Dalvered Aug 16. 2005 D9:59 agar MANUELAS SHOTTER JEFFREY EPSTEIN 457 MADISONAYE FL 4 NEW YORK NY ICO22-6843 US Transpulabon Charge HASAN TEHAN 163 CONCORD AVE LEXINGTON MA 02421 US 15.45 Svc Area Al Discount -4,33 Signed by 20414064 Account Number Ceneclien 10.00 Fe .s Use 22801384W0000001:02 Fuel Surcharge 1.39 Reset:Mal Oelvery 2.00 Total Charge USD 21.51 CONFIDENTIAL SONY_GM_00348005 IIIIIIMIIIIIIII EFTA 00220697 EFTA01318776 ---PAGE BREAK--- Invoice Number: 5-543-09539 invoice Date: Aug 22. 2005 Account Number: 1814-9779-3 Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 15. 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel &sone • Fede, ass appled a fuel surcharge el I250%40 the lat,e1ert Distance Based Priciig. Zone 3 Feder has sucked INS snpmentsor correct packages. weig1 and service. My changes made are nnectect In the invoce arrant Trading ID 851586784324 Seller Recipient Semce Type FedEx Prow Ovemetc Padtage Type FedEx Envelope Zone 3 Packages 1 vier Os. 0.5kge Deflected Aug 18 20060920 MANUELA SOTTLER JEFFREY EPSIEN 457MADISON AVE FL 4 NEW YORK NY 100224843 115 1.0 Transparlalion Charge PETER CHEEVER 15.45 Svc Atee Al GISCOunl 4.33 Signed by J.GRIBOS Fuel Surcharge 1.39 Feet( Use 2271436900000031f Total Charge USDS 12.51 Shipment Detail Subtotal USD S 37.02 CONFIDENTIAL SDNY_GM_00348006 EFTA_00220698 EFTA01318777