Fedex. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 oo2b00 Invoice Summary Feb 13, 2002 Invoice Number: 7-133-26200 Invoice Date: Page: , . Account Number: Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Duties, Tax, Customs, Other Fees 161.94 TotalCharges _..... USD$ 161.94 TOTAL THIS INVOICE _ ........... USD$ 161.94 To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold [] For change of address, check here and complete form on reverse side. Remittance Advice Payment due upon receipt 414420817133262001200001619434 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 009005315.1 14220608 7 | 7199-26200 | 26200 | | FedEx P.O. Box 1140 | St6188 | 94 Memphis TN 38101-1140 EFTA00219884

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Tracking No./Airbill No. Reason Code Adjustment Request FAX TO (800) 548-3020 Invoice Number: 7-133-26200 Invoice Date: Feb 13, 2002 Account Number: Page: 0 Explanation BEFORE 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. Fed=x<. Please indicate change in address for the account # listed below: REASON CODE KEY visit our internet site at www-.fedex.com or register for FIO. Account Number: ml Addre: City: Phone: ( ) State: Fax: ( ) Phiygical Address Billing Address Apt./Suitet: Zip: Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Third Party's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. incorrect Surcharge - Please explain 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, Mailidg) Address caf | iti FOX.."00200" 3825440001 22208 22308 FEDXOTY.....0OR005315.1 14420608 EFTA00219885

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Invoice Date: Account Number: Page: 3o0f 5 Fed =<. Invoice Number: 7-133-26200 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 1 Duties, Tax, Customs, Other Fees 161.94 TOTAL USD$ 161.94 Number of Air Waybills 1 Total Charges USD $ 161.94 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD $ 161.94 1 .22208.22200...... PEDNDTY.....0000065315.1 14420606 EFTA00219886

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Fed =<. Invoice Number: 7-133-26200 Account Number: Page: 4of5 FedEx Express Payment Type Detail (Original) Shipped: Feb 07,2002 Payor: Shipper Reference: 039FX5060 FedEx Internal Use: 17970_/ /08 Recipient nat in/business closed Tracking ID 824088129271 Sender Recipient Service Type FedEx Intl Priority G MAXWELL XAVIER ROGGERO Package Type Customer Packaging JEFFREY E EPSTEIN Orig/Dest LNAINCE 457 MADISON AVE Pieces a NEW YORK NY 10022-6843 US Weight C) Delivered Feb 13, 2002 14.05 Feb 07,2002 - Conversion Rate EUR-USD 0.8829629630 Signed by . PERNET Transportation Charge 0.00 Deo. Value =»: USD. 600.00 Total Transportation Charges usD $ 0.00 Customs Customs Duty EUR 27.00 23.84 Entry Date Feb 08, 2002 Original VAT EUR 149.00 131.58 Entry No. FRC000522420260 Advancement Fee EUR 7.20 6.36 1/1000 Charge EUR 0.18 0.16 Total Duties, Tax, Customs, Other Fees usD $ 161.94 Shipment Total momen USD $ 161.94 Payment Type Detail Subtotal 9 _...... USD $ 161.94 FOX.."00400*. 3905440001 222 10.22710....... FPEDMOTY.....0O9005315.1 1442068 EFTA00219887

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Invoice Number: 7-133-26200 Invoice Date: Account Number: Air Waybill: Page: 5of5 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET DE LA TVA FEDERAL EXPRESS- 125, AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL 01 40.85 39 00 JEFFREY E EPSTEIN G MAXWELL 457 MADISON AVE NEW YORK 100226843 ‘DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR oonooo7t TAXES ADDITIONELLES SUR 000000761 TVA SUR 000000761 LIQUIDATION TOTALE DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail. Due immediately: Charges on this invoice include Duties 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. * 3905440001 2221 9.2221 9... FEDMDTY.....000005915.1 1442065 EFTA00219888