FedEx. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Aug 01, 2001 FedEx Express Services Duty and Tax Charges 45.08 Total Charges... USD $ 45.08 TOTAL THIS INVOICE usD$ 45.08 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. ( Fee change of address, check here and complete form on reverse side Remittance Advice Payment due upon receipt am Deval Mocs Mscvecdeleatelalleabecbestasteelllesellasball JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 TY... BOR0OS217.1 1442088 Invoice Number: | Invoice Date: Page: fa) . Account Number: FPP a FedEx Tax 1D: Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Amount Number Due ee FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00219861

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Invoice Date: Account Number: Page: i?) Fed =<. Invoice Number: — FedEx. Please indicate change in address for the account # listed below: Phygical Address Billing Address Mailigg| Address Account Number: | Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: FOX..*78100* 3202582001 18456. 08456...... FEDMOTY......0O9004217.1 14420808 EFTA00219862

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Invoice Date: Account Number: Page: fa) Fed =<. Invoice Number: ‘on FedEx Express Payment Type Summary Original Shipper 1 Duty and Tax Charges 45.08 TOTAL usp$ 45.08 1 Total Charges USD $ 45.08 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD$ 45.08 FOX." 782 FEDXOTY *7a200* 3202582001 18457. 88457 V... OMOR217 1 EIEN EFTA00219863

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Fedex. FedEx Express Payment Type Detail (Original) Shipped: Jul 20,2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Sender Service Type FedEx Init! Priority Package Type Customer Packaging ZORRO RANCH Orig/Dest SAF/LON 49 ZORRO RANCH RD Pieces tt) STANLEY NM 87056 US Weight ti) Delivered Jul 23, 2001 10:53 Jul 20,2001 - Conversion Rate UKL-USD 1.4239631340 Signed by ETAGH Transportation Charge Total Charge Customs Entry Date Jul 22, 2001 Customs Duty UKL 4.34 Entry No. HMC000000081581 Original VAT UKL = 22.80 Advancement Fee UKL = 4.50 Total Duty and Tax Charges Shipment Total —-—.--—-.— Payment Type Detail Subtotal _..... FOX. *78200* 3202582001 19458, 846A... FEDNDTY.....000008217.1 14420896 Invoice Number: | Invoice Date: Account Number: Page: a FedEx Internal Use: 35281/_/ /_ Recipient GHISLAINE MAXWELL USD $ USD $ USD $ 0.00 0.00 6.18 32.49 641 45.08 45.08 45.08 EFTA00219864

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PAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219865