Invoice Number: 7-169-01311 Invoice Date: Oct 09, 2003 Account Number: 1144-2081-6 Page: lof5 JEFFREY E EPSTEIN FedEx Tax ID: 71-0427007 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 Oct 09, 2003 FedEx Express Services Duties, Tax, Customs, Other Fees 116.11 TotalCharges ~...... USD$ 116.11 TOTAL THIS INVOICE ........... usD$ 116.11 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. C Fer change of address, check here and complete form on reverse side. Remittance Advice 7-169-01311 | 1144-2081-6 Payment due upon receipt 41444208171690131121L00001L1b1116b JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PALM BEACH FL 33480 P.O. Bax 1140 MEMPHIS TN 38101-1140 oo3so8 FOX.."08 100" 6016847001 06730 .08730....... FEDMOTYS7 390. 002005400. 124206 16 EFTA00219925

--=PAGE_BREAK=--

Fed=x<. Please indicate change in address for the account # listed below: Physical Address Account Number: 1144-2081-6 Name: Address: City: State: Phone: ( ) Fax: ( ) Authorizing Signature: FOX." 08.200" 4016847001 0573108730... FEDNDTYS7359_.000008400,1144206 16 Invoice Number: 7-169-01311 Oct 09, 2003 1144-2081-6 Invoice Date: Account Number: Page: Billing Address Apt.!Suite#: Zip: 2o0f5 Mailidg Address EFTA00219926

--=PAGE_BREAK=--

Invoice Number: 7-169-01311 Invoice Date: Oct 09, 2003 g Account Number: 1144-2081-6 Page: 3o0f 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 116.11 TOTAL usD$ 116.11 Number of Shipments 1 Total Charges USD$ 116.11 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 116.11 FOX.."083 10" 6016847001 05732.08782........ FEDMOTYS7 590. 002005400. 124206 16 EFTA00219927

--=PAGE_BREAK=--

FedEx FedEx Express Shipment Detail By Payor Type Shipped: Oct 03, 2003 Tracking ID Service Type Package Type Orig/Dest Packages Weight Delivered Signed by FedEx Use Customs Entry Date Entry No. Dec. Value FOX.*08400* 6016847001 05733.08733 828821198284 FedEx Intl Priority FedEx Pak FLUITNF 1 3.0 Ibs, 1.4 kgs Oct 06, 2003 10:35 .FERRANDI 15251/ Oct 04, 2003 FRC006496770275 USD 300.00 (Original) Payor: Shipper Reference: 277FX0006 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Oct 03, 2003 - Conversion Rate Transportation Charge Total Transportation Charges Customs Duty EUR Original VAT EUR Advancement Fee EUR 1/1000 Charge EUR EUR-USD 1.1934223950 22.00 68.00 7.20 0.09 Total Duties, Tax, Customs, Other Fees Shipment Total memee-ve~ Shipment Detail Subtotal FEDXOTYS7360.. 000008400.0144206 18 Invoice Number: 7-169-01311 Invoice Date: Oct 09, 2003 Account Number: 1144-2081-6 Page: 4of5 Recipient JEAN MARIE BURTEL 0.00 USD $ 0.00 26.26 81.15 859 on USD $ 116.11 usD $ 116.11 USD $ 116.11 EFTA00219928

--=PAGE_BREAK=--

Invoice Number: 7-169-01311 Fed Invoice Date: Oct 09, 2003 x Account Number: 1144-2081-6 Air Waybill: 828821138284 Page: Sof 5 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET DE LA TVA JEFFREY E EPSTEIN JE 457 MADISON AVE FL 4 NEW YORK 100226843 DROFTSANTIOUMPING SUA DROITS DEDOUANESUR ——_goggogaga TAXES ADDITIONELLES SUR 00000348 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.*00500* 6016847001 .05734 08734... FEDNDTYS7360..000008400,9144206 16 EFTA00219929