FedEx JEFFREY E EPSTEIN Invoice Number: 7-191-14196 Invoice Date: Jan 11, 2005 Account Number: Page: lof7 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 11, 2005 FedEx Express Services Duties, Tax, Customs, Other Fees 95.56 TotalCharges ~...... USD$ 95.56 TOTAL THIS INVOICE ........... USD$ 95.56 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 Tiempo |_| maw | “oe Payment due upon receipt 1414420817191141964b00000955be4 JEFFREY E EPSTEIN Fvlbdalecaldalelell sbelleeellallscdballl 457 MADISON AVE FL4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 boars? PITTSBURGH PA 15250-7461 POX.."57 990" Os 42est004. 14088, 14089... FEOXDT 47263. .ocov0DI. 124420816 EFTA00219959

--=PAGE_BREAK=--

Invoice Number: 7-191-14196 Invoice Date: Account Number: Page: 2o0f7 Fedés<. Please indicate change in address for the account # listed below: Physical Address Billing Address Mailiag Address Account Number: | Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: POX..°57200".0648688004.14070.14070...... FEOXDTY47203..00O20295. 124420816 EFTA00219960

--=PAGE_BREAK=--

Invoice Number: 7-191-14196 Invoice Date: Jan 11, 2005 Account Number: | Page: 3of7 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 95.56 TOTAL usD$ 95.56 Number of Shipments 1 Total Charges USD$ 95.56 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 95.56 Re POX..°57'390"..0648688004.1407 1.14071... FEOXDTY¢7263..00020295. 124420816 EFTA00219961

--=PAGE_BREAK=--

FedEx. Invoice Number: 7-191-14196 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Nov 18, 2004 Regulatory clearance delay. Tracking ID Service Type Package Type Orig/Dest Packages Weight Delivered Signed by FedEx Use Customs Entry Date Entry No. Dee. Value 643045937997 FedEx Init! Priority FedEx Pak FLU/PAG 1 3.0 Ibs, 1.4 kgs Nov 26, 2004 14:04 .VYSATOVA 00404) _/55 Nov 25, 2004 CZC000020414240 USD 150.00 Invoice Date: jan 11.20) Account Number: Page: 4of7 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient JEFFREY EPSTEIN KAROLINA WYSATOVA JEFFREY E EPSTEIN 457 MADISON AVE FL 4 cz NEW YORK NY 10022-6843 US Nov 18, 2004 - Conversion Rate CKZ-USD 0.0420924170 Transportation Charge 0.00 Total Transportation Charges USD $ 0.00 Customs Duty cKz 600.00 25.26 Original VAT CKZ 1,435.10 60.41 Advancement Fee cKz 236.00 9.89 Total Duties, Tax, Customs, Other Fees usD $ 95.56 Shipment Total mee USD $ 95.56 Shipment Detail Subtotal cee USD $ 95.56 #POXDTY4TI63 2coneNIs 114420816 EFTA00219962

--=PAGE_BREAK=--

PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219963