Invoice Number: 7-681-92781 Invoice Date: Dec 20. 2004 Account Number: Page: 1 o14 FedEx Tax ID: 71-0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Dee 20, 2000 Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services FedEx News! Transportation Charges 30.00 FedEx Express has modified the FedEx Money-Back Guarantee Base Discount -0.90 Policy for certain FedEx Express shOnents during the Specoal Handling Charges 3.78 2004 holiday season. The Money-Back Guarantee for on-time delivery will be temporarily suspended from Dec. 20.24 for Total Charges 32.88 FedEx First Overnight. FedEx Prixity Overnight. FedEx ?Day Freight and FedEx International Pre* shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE LSD 32.88 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $0.90 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at tedex.com for ad:alone! information. IIIIIIIIIIIMMI The FedEx Ground accounts referenced in this ,woke have been translened and weaned 10. are aimed by. and are payable to FedEx Excess To wiveprogram._ abase return ins poison will your payer.01 Pea& Ruse do no: swgio or PloaDO Mika phi, thick payablo la F“EsrirO. Oorpe ,n,,. check I've re °e'en, ka, on revert* tide Remittance Advice Your payment Is due by Jan 04.2005 181497797681927815700000328887 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 7.681.92781 USD $ 32.88 HAD FedEx P.O. Box 371461 PitlSbufgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349311 EFTA_00222003 EFTA01260150 Invoice Number: 7.681.92781 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: 2 of 4 FiFFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recip:enrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Partys 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 at www.ledex.com or register for FIO. Fed1K Federal EXpres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address P Mailing Address Account Number: 1814.9779.3 Narita: MOANS: Apt./ Sub: Cily: Stale: ( Fax: I Authorizing Signabaro: CONFIDENTIAL SDNY_GM_00349312 EFTA_00222004 EFTA01260151 Invoice Number: 7-681-92781 Invo:ce Date: Account Number. Page: 3 of a FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments Transportation Charges 30.00 Base Discount -0.90 Weis! Handling Charges 3.78 TOTAL USD $ 32.88 Hunting' of Shipments Total Charges USD S 32.88 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 32.88 IIIIIIIIMIMIll CONFIDENTIAL SDNY_GM_00349313 EFTA_00222005 EFTA01260152 Invoice Number: 7-681-92781 invocce Date: Accouni Number Page: FedEx Express Shipment Detail By Payer Type (Original) Picked up: Dec 09,2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharp FedEx nes appled a fuel surcharge or 13 00% to the ihtimert Reccient not inibusiness closed Tracking II) 84565454t383 Sender Reddolent Seruce Type FedEs Intl Priotily LAUREN MILES ALEXANDER Package Type Fees Envelope JEFFREY EPSTEIN LSH. LLD Zone I 457 MADISON AVE FL 4 61 00 RED NOOK CUMTERS 8-3 Orig.rDesl. JRWSTT NEW YORK NY 10022.8843 US ST THOMAS 00802 VI Packages War 0508 Transportation Charge 30.00 Detverecl Dec 13. 20041701 Fuel Surcharge 3.78 Signed by L.MORILL DiSCOunl -0.90 Customs Total Transportation Charges USD S 32.88 Entry Claw Dec 10.2004 Perks Use 021365.0SOMOtt Shipment Detail Subtotal USD $ 32_88 CONFIDENTIAL SDNY_GM_00349314 EFTA 00222006 EFTA01260153