Invoice Number: 7-163-46783 Invoice Date: Jun 10, 2003 xX Account Number: es Page: lof7 JEFFREY E EPSTEIN FedEx Tax TY 3568 EBRELLO WAY PALM BEACH FL 33480 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 Jun 10, 2003 FedEx Express Services Duties, Tax, Customs, Other Fees 194.71 TotalCharges _..... USD$ 194.71 TOTAL THIS INVOICE... usD$ 194.71 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. Payment due upon receipt 11442081716346783520000194712e5 Fealdadaabessal MsccscelecatleslL atoll feestlasellessealll JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PALM BEACH FL 33480 P.O. Box 1140 0023 Memphis TN 38101-1140 FOX.."69100* 5649179001 14508. 8460%....... FEDMOTY......con00az76.1 14420608 EFTA00219909

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Fed=x<. Please indicate change in address for the account # listed below: Physical Address Account Number: FY Name: Address: City: State: Phone: ( ) Fax: ( ) Authorizing Signature: FOX.."63200" S649 17S001 14802. 84602....... FEDXDTY. 009003876.1 142208 Invoice Number: 7-163-46783 Invoice Date: Account Number: Page: Billing Address Apt.!Suite#: Zip: 2o0f7 Mailiag Address EFTA00219910

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Invoice Number: 7-163-46783 Invoice Date: xX Account Number: Page: FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 194.71 TOTAL usp$ 194.71 Number of Shipments Total Charges USD$ TOTAL SHIPMENTS TOTAL CHARGES USD $ FOX.."63300* 5640179001 14803. 84603....... FEDXOTY.....conedd 3876.1 142088 1 194.71 194.71 EFTA00219911

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FedEx FedEx Express Shipment Detail By Payment Type Shipped: May 15, 2003 Regulatory clearance delay. Tracking ID 639452633169 Service Type FedEx Init! Priority Package Type Customer Packaging Orig/Dest FLU/SPO Packages 1 Weight 40.0 bs, 18.2 kgs Delivered May 26, 2003 12:00 ‘Signed by ANTONIOGONZALEZGARC FedEx Use 15772/_/55 Customs Entry Date May 22,2003 Entry No. £SC028013425986 Dee. Value USD 1,000.00 FOX." 83400" S640 17R0OT 14604. 84608 FEDXOTY. Invoice Number: 7-163-46783 Invoice Date: Account Number: Page: 4of7 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient G MAXWELL CARLOS SANCHEZ JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US ES PEDRO ANTONIO DEALARCON 41 May 15, 2003-Corwersion Rate EUR-USD 1.1732758320 Transportation Charge 0.00 Total Transportation Charges Original VAT EUR 158.75 186.26 Advancement Fee EUR 7.20 8.45 Total Duties, Tax, Customs, Other Fees usD $ 194.71 Shipment Total mre USD $ 194.71 Shipment Detail Subtotal cee USD $ 194.71 00D003876.1 14420696 EFTA00219912

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