Invoice Number: 7-133-26200

Invoice Number: 7-133-26200 Invoice Date: Feb 13. 2002 Account Number: 1144.2081-6 Page: 1 of 5 JEFFREY E EPSTEIN 457 MADISON AVE NEN YORK NY 100224843 002b00 Invoice Summary Feb 13, 2002 Fe0Ex Tax 83 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 SA-F 7-6 (CST) Fax: (800) 548-3020 Internet: vmvtledex.com FedEx Express Services Duties. Tax. Customs. Other Fees 161.94 Total Charges USD S 161.94 TOTAL 'MIS INVOICE USD s 161.94 TO nu/sneer yea Atm renionnis portion min mg osyment toiete Pleas Jo not AIM or Mt K For chanced addent. check nee red compwtt fOris On rivWS. $40. Remittance Advice Payment due upon receipt 114420817133262001200001619434 ..... Invoice Number Account Number Amount Due 7.133-26200 1144-2081.6 $161.94 JEFFREY E EPSTEIN 457 WESSON AVE FedEx NEW YORK NY 100224843 P.O. Box 1140 mamas le 3810i 4140 1 III Milli II1III ?DI< •<010). 32.754.4C0133ANII.V1 ICOX01V....MCO21111.1MUCCO CONFIDENTIAL SDNY_GM_00348916 EFI'A_00221608 EFTA01319444 ---PAGE BREAK--- Invoice Number: 7-133-26200 Invoice Date: Feb 13. 2002 Account Number. 1144.2081.6 Page: 2of 5 Adjustment Request FAX TO (800) 548-3020 Tracking Noairbill No. Reason Code Explanation BEFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipients account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code DOSCIIpthati DUP Dupkat.) Oiling PRO Shpmeni NOTOr Seri RATE Incorrect R84ell Or ROOS RR A Rail Recipient Include ACCOullt NO RSA Reba sender RTA Beppu TIWId PAM. Inckde Third Rarty'S ACCOullt NO SUR Incorrect Surcharge - Please explain OTHR Other- Please exNain Ths form cannot be used to request invoice Adjustments due to Service Fares or lack of a POD. To request adjustments for Service Failures or lack of a POD. ;tease call 1.800.622-1147. visa our Internet site at wweriedex.com or register for FIO. Fedkz. Please indicate change in address for the accounts listed below: Ph5ical Address Balk ig Address btalflajAddress Account Number: 1144-2081-6 Name: Address: AptiSultet: City: Stale: Zip: Phone: Fax: Authorlzilifiature: 111111111111 ID.< • ( • 4., a tt(0,12/4•11 51.0)1/TY 14 1144.203,4 CONFIDENTIAL SDNY_GM_00348917 EF1'A_00221609 EFTA01319445 ---PAGE BREAK--- Invoice Number: 7-133-26200 invotce Date Feb 13. 2002 Account Number. 1144-2081.6 Page: 3 4315 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duties, Tax. Customs. Other Fees TOTAL USD S 161.94 161.94 Number of Air Waybills Total Charges USD S 1 161.94 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 1111111111111111111111 ‘OX M.S.O00. 1149 MI) ROM:4V . CONFIDENTIAL 1 161.94 SDNY_GM_00348918 EFTA 00221610 EFTA01319446 ---PAGE BREAK--- Invoice Number: 7-133-26200 Invoice Date Feb 13. 2002 Account Number 1144-2081.6 Page: 4 of 5 FedEx Express Payment Type Detail (Original) Shipped: Feb 07, 2002 Payor: Shipper Reference: 039FX5060 Fed& INtmat Use 1797W / IN Pecipiam not Be/busmen closed. Tree:Watt 824088129271 SWAN Type FettEx Intl Priority Naafi', Type CustomePackeone lardattest LNANCE Pieces 0 Mont 0 atISION 0 MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100223843 US ROCICieflt %AVER RCGOERO SAVE FOCH ST 1ROPE2 FR Delkerecl Feb 13. 200214:06 Feb 07. 2002 - Conversion Rate EUR•USD 0.8829629630 540ned by . PERNET Transportation Charge 0.00 Dec. Value USO 600.00 Total Transportation Charges 418D S 0.00 Cisterns Customs 00 EUR 27.00 23.84 Entry Date Feb 08.2002 Onginer VAT EUR 149.00 131.58 Entry No. FRC000522420260 Advancement Fee EUR 7.20 6.36 11000 Chap EUR 0.18 0.16 Total Duties. Tao. Customs. Other Fees USD 5 181.90 ShipmeM Total -- USD 8 tat« Payment Type Detail Subtotal USD it 161.94 I~IIInIIII111IIIII III rDA•01rM.ni4aNal.nYmLin SEC0OTY. 6.1na709N CONFIDENTIAL SDNY_GM_00348919 EFTA_0022161 I EFTA01319447 ---PAGE BREAK--- DOCUMENT JUSTIFICATF DE LA REALISATION DES DROITS DE DOUANE ET DE LA NA Intraaameroatrem_ FEDERAL EXPRESS- 125. AVENUE LOUIS ROCHE 92238 GEN N FYI LLIERS CEDEX TEL 01 408539 00 Invoice Number: Invoice Date: Acccuu Number: Air Waybill: Page: 7-133-26200 Feb 13. 2002 1144-2081-6 824088129271 5 of 5 DOSSIER 00tIANE DECLARATION SA OEDOUANEMENT 82408812W7I LNA NCE into P002 031FX5000 052242 11.'022032 DAPDREATEVIt JEFFREY E EPSTEIN 0 MAXWELL 457 MADISON AVE NEWYORK 100226643 9 AVE FOC/1 ST TROPEZ 83990 SIRET: AffERENtEFACIUREE101101tael .,..MONNAIELIEFACTURATION .. Et .TALIXOE.CliANGE uSD 56 677 SI 071 0.685000 .... tous. ... . .. .. . . LAMAISON. .. . .. -- — -- -- PROVENANCE 09 I 1 FCA US ":::1016NATIDEINS18CtAa.. : • :-• :LSR19/4401AWALZ 001 CAMERA 900719 fl IOAEMENZaA 678.00 5600 US 0 ;1;;Aitiktiatta'al kearteme MONS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR 000000718 000000761 000000761 LIQUIDATION TOTALE 0.00 370 0.00 19.60 0.00 27.00 0.00 149.00 176.00 OMENCIATLIS •,:.AelffERENE:EiZZI VALEUR DECLARE VALEUR FRET 1 ORIGINE USUP POIOS 1 PIECES JOINTES MONS ANTIDUMPING SUR OROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Cubes and Taxes from french customs, must be submitted by the importer, by mail. Due Immediately. Charges on this invoice include Elutes and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissions must be reported in writing immediately upon receipt of invoice. 111111111111111111111 al rox.•caor auttacomni PROXCPTY...40:072311\ 114420446 CONFIDENTIAL SONY_GM_00348920 EFTA 00221612 EFTA01319448