FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page A a Nov 08, 2005 , tot 4 FedEx Tax iD: Billig, Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Invoice Questions? NEW YORK NY 10022-6843 Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Invoice Summary Nov 09, 2005 Internet: www.fedex.com FedEx Express Services Duties, Tax, Customs, Other Fees 8.64 Total Express Services USD$ 8.64 TOTAL THIS INVOICE USD $ 8.64 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 da not staple or fold. Please make your check payable to FedEx (G1 For change of address, check here and complete form on reverse side. b Remittance Advice Payment due upon receipt 141442081720654 540 720000008b45b JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 005006 & POX.."96 000" 0980477004.43287.43282....... FEOXDTY4TIE3 .ocon0e096 124470816. 7Z08843400982110TD pEnSPieANumber Account Number Zz . Amount Due USD $8.64 Amount Paid FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00219981

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CBBBA DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page | | Nov 09, 2005 Ln} 2ot 4 A B c Address. ¢hange Account Number Please indicate change in address for the account number listed. B — C Physical Address Coitling Address Gthailing Address Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: (POX.."06200".0080477004.43283.43283....... FEDXDTY4T363 900908006. 1 14420816 A. 7Z08E4540098 21107] EFTA00219982

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FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page A | | py Novos, 2005 Bel 4 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAR AAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAARAAAAAAAAAAAAARAAA Weight Transportation Handling Ret Chg/Tax Payor Type Shipments Ibs Charges Charges Credits/Other Discounts Total Charges Shipper 1 05 8.64 8.64 AAAAAA Aat@h FedEx Express AAAAAAAAAAAAAAAARAAAAAAAAAAAAAAAAAAAAAAAAAAAAA SAA A AAA AAA AMAA AAA SAAR RAA AAAS AAA DpDPDDPCBBBA Total Thas Invoice Usb $8.64 ie POX..°06990".0980477004.43284. 42284... FEOXDTY 47363. .ccon0n0g6 124470816. 7Z082434000811107D EFTA00219983

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FedEx DDDDDDDCBBBB Invoice Number Ye FedEx Express Shipment Detail By Payor Type (Original) A Invoice Date Nov 09, 2005 Account Number Page 4ot 4 Spbad Aayhd Ach AAAAAAAAAAAAAAAAAA AAD a RY ibe a i ATE AAA AAA A. AAAAA Da bh AAAAAAAAAAAAAAAAAAAAAAAAA Payor: Shipper Tracking ID Service Type FedEx intl Priority Package Type FedEx Envelope Orig Dest. FLUMSO Packages 1 Rated Weight 0.5 Ibs, 0.2 kgs Delivered Sep 06, 2005 11:30 Signed by .SIMONOVA Dee. Value usD 1.00 FedEx Use 17474} Customs Entry Date Oct 25, 2005 Entry No. BYC000000501029 DDDDDDDCBBBA Shipper Subtotal DDDDDDDCBBBA Total FedEx Express a Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Recipient DMITRI SIMANAV Transportation Charge 0.00 Total Transportation Charges usD $0.00 Customs Duty 3.64 Advancement Fee 5.00 Total Duties, Tax, Customs, Other Fees usD $8.64 Shipment Total usD ‘$8.64 POX.."°064 70" 0980477004.43295. 43288... FEOXDTY47IE3 .ocon0e006 124470816. 7Z08843400982110TD EFTA00219984