Invoice Number: 7-145-31710 Invoice Date: Aug 08, 2002 x Account Number: a TofS Page: JEFFREY E EPSTEIN FedEx Tax ID: mi 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? oosnea FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 . Internet: www.fedex.com Invoice Summary Aug 08, 2002 FedEx Express Services Duties, Tax, Customs, Other Fees 200.43 TotalCharges ~...... USD$ 200.43 TOTAL THIS INVOICE ........... usD $ 200.43 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. Fee change of address, check here and complete form on reverse side Remittance Advice 7445-31710 Payment due upon receipt 1144208171453171085000020043b3 Leva daladevslslabelelles JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 10022-6843 P.O. Box 371461 Pittsburgh PA 15250-7461 FEDXOTY.....0ORG09619.1 14420608 EFTA00219894

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Fed=x<. Please indicate change in address for the account # listed below: Physical Address Account Number: lm Name: Address: City: State: Phone: ( ) Fax: ( ) Authorizing Signature: FOX." 28200" 4737329001 15997. 95897... PEDXOTY. COD00951 9.1 14420696 Invoice Number: 7-145-31710 Aug 08, 2002 Invoice Date: Account Number: Page: Billing Address Apt.!Suite#: Zip: 2o0f5 Mailiag Address EFTA00219895

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Invoice Number: 7-145-31710 Invoice Date: Account Number: Page: 0 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 1 Duties, Tax, Customs, Other Fees 200.43 TOTAL usD$ 200.43 Number of Air Waybills 1 Total Charges USD$ 200.43 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD $ 200.43 FOX..°28310" 4737329001 15386. 95388... FEDMOTY.....COn00961 8.1 14420605 EFTA00219896

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FedEx FedEx Express Payment Type Detail (Or Shipped: Aug 02,2002 Payor: Shipper Reference: 215FX5060 Stil in bond cage. Tracking ID 40092317503 Service Type FedEx Int! Priority Package Type Customer Packaging Orig/Dest FLU/TNF Pieces Q Weight a Delivered Aug 07, 2002 10:00 Signed by .COTIN Customs Entry Date Aug 03, 2002 Entry No. FRIC000524180127 FOX..*28400* 4737328001 15389. 95980...... FEDXOTY. Sender G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Aug 02, 2002 - Conversion Rate EUR-USD 0.9952238810 Transportation Charge Total Transportation Charges Customs Duly EUR 67.00 Original VAT EUR 127.00 Advancement Fee EUR 7.20 1/1000 Charge Total Duties, Tax, Customs, Other Fees Shipment Total meme Payment Type Detail Subtotal _............ con009618.1 14220808 Invoice Number: 7-145-31710 Invoice Date: Account Number: Page: FedEx Internal Use: 17961/_/ 60 Recipient COTRIN uSD $ 0.00 usD $ 200.43 USD $ 200.43 USD $ 200.43 0.00 66.68 126.39 117 0.19 EFTA00219897

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Invoice Number: 7-145-31710 Invoice Date: Aug 08, 2002 Account Number: a Air Waybill: 40092317503 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 000000659 TAXES ADDITIONELLES SUR 000000648 000000648 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. FOX..° 28500" 4737328001 .15400.95400...... FEDMOTY.....COn00961 8.1 14420605 EFTA00219898