FedEx JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number: 7-195-03586 Invoice Date: Mar 30. 2005 Account Number: PC Page: lof 10 Fedex Tex 0: 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 Mar 30, 2005 FedEx Express Services Duties, Tax, Customs, Other Fees 56.02 TotalCharges ~...... USD$ 56.02 TOTAL THIS INVOICE ........... usD$ 56.02 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. Invoice Number 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 Payment due upon receipt 1144208171950358651000005b0288 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 002306 POX..°96 90" 0024590004.17396. 17386... FEOXDTY47377..o0000224 124420816 7-195-03586 LC FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 EFTA00219968

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Invoice Number: 7-195-03586 Invoice Date: Account Number: Page: 2of 10 Fed=x<. Please indicate change in address for the account # listed below: Phlysical Address Billing Address Mailiig Address Account Number: | Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: POX..°96200".0624590004.17387.17387....... FEOXDTY47377..000008224 124420816 EFTA00219969

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Invoice Number: 7-195-03586 Account Number: Page: 3 of 10 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Duties, Tax, Customs, Other Fees 56.02 TOTAL usp$ 56.02 Number of Shipments 2 Total Charges USD$ 56.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 56.02 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Mar 23, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Delivery delayed by situations beyond our control Tracking ID 845134992850 Sender Service Type — FedEx Int! Priority JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E EPSTEIN OrigiDest FLUILON 301 E 66TH ST APT 11P Packages 1 NEW YORK NY 10021-6217 US Weight 0.8 Ibs, 0.4 kgs Delivered Mar 29, 2005 08:25 Mar 23, 2005 - Conversion Rate Signed by .BUCKINGHAM Transportation Charge Feciix en ‘s5782/_84 Total Transportation Charges Customs Original VAT UKL Entry Date Mar 25, 2005 Advancement Fee UKL Entry No. HIMC000000307267 Dec. Value USD 50.00 Shipment Total = —-—.--—..— ae. POX..°96300".0624590004.17398. 1738... FEOXDTY47377..o00008224 124420816 UKL-USD 1.9322433010 9.61 450 Total Duties, Tax, Customs, Other Fees 0.00 USD $ 0.00 18.57 8.70 USD $ 27.27 USD $ 27.27 EFTA00219970

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Invoice Number: 7-195-03586 Invoice Date: xX Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Shipped: Mar 24, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Holiday - Business closed. Tracking ID 851810501841 Sender Recipient Service Type — FedEx Intl Priority SARAH KLLAN MARK LLOYD Package Type Customer Packaging JEFFREY E EPSTEIN MONITOR OrigiDest FLUILON 301 E 66TH ST APT 11P Packages 1 NEW YORK NY 10021-6217 US Weight 7.0 Ibs, 3.2 kgs Delivered Mar 29, 2005 10:30 Signed by E.DAMAH Mar 24, 2005 - Conversion Rate — UKL-USD 1.9182911650 FedEx Use ‘35BI4) Transpartation Charge Total Transportation Charges USD $ Customs Entry Date Mar 26, 2005 Original VAT UKL 10.49 Entry No. HIMC000000313016 Advancement Fee UKL «4.50 Dee. Value =: USD. 50.00 Total Duties, Tax, Customs, Other Fees usD $ Shipment Total — —--.—--— usD $ Shipment Detail Subtotal a USD$ POX..°96490" 0024590004.17388. 17388... FEOXDTY47377..000208224 124420816 Mar 30, 2005 4of 10 0.00 0.00 20.12 8.63 28.75 28.75 56.02 EFTA00219971

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PAGES 5 THROUGH 10 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. EFTA00219972