Invoice Number: | Invoice Date: x Account Number: Ci) Page: JEFFREY E EPSTEIN FedEx Tax ID: 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 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 Jan 06, 2004 FedEx Express Services Duties, Tax, Customs, Other Fees 12.54 TotalCharges _..... USD $ 12.54 TOTAL THIS INVOICE uUsD$ 12.54 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. invoice C Fer change of address, check here and complete form on reverse side. Number Payment due upon receipt 114420817173292355b000001e54e0 evelbalabecsbalalatatlesstesedeleststlessellalesetlalll JEFFREY E EPSTEIN 457 MADISON AVE FL4 FedEx NEW YORK NY 10022-6843 P.O. Box 371461 002733 PITTSBURGH PA 15250-7461 FEDXOTYS7360..000004200.0144206 18 EFTA00219934

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Fed=x<. Please indicate change in address for the account # listed below: Physical Address Account Number: Fs Name: Address: City: State: Phone: ( ) Fax: ( ) Authorizing Signature: FED FOX." 38200" 6206882001.19149.03143 EDMDTYS7369..009004200, 144208 16 Invoice Number: | Invoice Date: Account Number: Page: Billing Address Apt.!Suite#: Zip: [*) Mailiag Address EFTA00219935

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Invoice Number: | Invoice Date: xX Account Number: Page: 0 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 12.54 TOTAL USD$ 12.54 Number of Shipments 1 Total Charges USD $ 12.54 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 12.54 FOX." 30900" 62066R2001.19 144. 03148....... FEDMOTYS7 290, 000004200,9144206 16 EFTA00219936

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FedEx. FedEx Express Shipment Detail By Payor Type Shipped: Dec 22, 2003 Recipient nat in/business closed. Tracking ID Service Type Package Type Orig/Dest Packages Weight Delivered Signed by FedEx Use Customs Entry Date Entry No. Dee. Value FOX." 31400" 6206882001.19 145. 03145. FedEx Intl Econorny Customer Packaging FLU/LTN 1 1.0 Ibs, 0.5 kgs Dee 29, 2003 10:26 P FISHMAN ‘35866/_08 Jan 01, 2004 HMC000000000043 USD 10.00 Invoice Number: Invoice Date: Account Number: Page: Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient G MAXWELL ANNE MAXWELL JEFFREY E EPSTEIN 11 OAKESHOTT AVE 457 MADISON AVE FL 4 HIGHGATE NEW YORK NY 10022-6843 US Dee 22, 2003 - Conversion Rate Transportation Charge Total Transportation Charges Customs Duty UKL Original VAT UKL Advancement Fee UKL UKL-USD 1.7970046840 0.38 210 450 Total Duties, Tax, Customs, Other Fees Shipment Total mwmree-w-~ Shipment Detail Subtotal FEDXOTYS7 360. 000004289,9128206 16 LONDON N66NT GB 0.00 12.54 12.54 12.54 0.68 37 8.08 EFTA00219937

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PAGES THROUGH OFTHIS! VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIG! ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219938