Invoice Number: 1-743-45207 . Invoice Date: May 03, 2004 Account Number: Fs Page: lof4 —_ JEFFREY EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www fedex.com Invoice Summary May 03, 2004 FedEx Express Services Transportation Charges 71.00 Base Discount -2.13 Special Handling Charges 3.79 Total Charges............. .-- USD.$.. 72.66 TOTAL THIS INVOICE... USD $ 72.66 You saved $2.13 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please retum this portion with your payment to FedEx Ploase do not staple cr fold. Ploase make your check payable to FodEx LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by May 18, 2004 - 4814977917434 5207800000072bLOb SP 01000001 97702 A 1 ASNGLP Voldaleleceleleleleteabblelbeclllbetlabll JEFFREY EPSTEIN FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216704

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Fedex. Invoice Number: 1-743-45207 Invoice Date: «May 03, 2004 Account Number: a Page: 2of4 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax 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.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: Account Number: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216705

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Invoice Number: 1-743-45207 ° Invoice Date: May 03, 2004 Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 71.00 Base Discount “2.13 Special Handling Charges 3.79 TOTAL USD$ 72.66 Number of Shipments 1 Total Charges USD$ 72.66 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 72.66 EFTA00216706

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 21, 2004 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment Regulatory dearance delay. Tracking ID 845654541637 Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use M JABBTS 1 0.5 ibs Apr 26, 2004 09:15 S.EDLAKOVA Apr 22, 2004 G0482/US010'55 Sender LAUREN KWINTNER Transportation Charge Fuel Surcharge Discount Invoice Number: Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION Recipient KATARINA SEDLAKAVA 1-743-45207 . May 03, 2004 Le 4of4 71.00 379 2.13 USD$ 72.66 Total Transportation Charges Shipment Detail Subtotal ..... 72.66 EFTA00216707