FedEx. DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page A 7-208-75169 B Dee 21, 2005 c mz tol 6 ——- | 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 Invoace Summary Dec 21, 2005 Internet: www.fedex.com FedEx Express Services Important Service Message: Duties, Tax, Customs, Other Fees 35.24 The FedEx Money-Back Guarantee for on-time delivery will be temporarily suspended from December 19 through December 24 Total Express Services USD$ 35.24 for all FedEx Express shipments that are delivered within TOTAL THIS INVOICE USD $35.24 90 minutes after the scheduled commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before December 25 for FedEx Ground and FedEx Home Delivery shipments. Please go to fedex.comvus/holiday for additional information. 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 (1 For change of address, check here snd complete form on reverse side. p 7208-75169 Remittance Advice Payment due upon receipt Account Number Zz . Amount Due USD $35.24 Amount Paid pENSPiEaMumber 14144208172087516984000003S524b3 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 005449 POX.."4B000".0071990004.46256. 40296... SEOXDTY47371..o00006440.1244208 16. 720875 189008122270 EFTA00219985

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CBBBA DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page 7-208-75169 Dec 21, 2005 ii Zot 6 A B c Address. ¢hange Account Number Please indicate change in address for the account number listed. B a C Physical Address Coitling Address Gthailing Address Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: wa POX.."4na00". 0011300004 46259.40287.......FEOXDTY47371..¢ose6449.114420818.K.720875 180008122770 EFTA00219986

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FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page 7-208-75169 yp Dee 21, 2005 c 7 Bot 6 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 2.0 35.24 35.24 AAAAAA Aat@h FedEx Express. AAAAAAAAAAAAAAAARARAAAAAAAAAAAAAAAAAAAAAAAAA AAA ARAAAA AAA AA AAAAA AA RAMA AAAA AAA DpDPDDPCBBBA Total Thas Invoice Usb $35.24 POX.."48900"..0071990004.46258. 402308... FEOXDTY47371..cc0n06440.1244208 16. 720875 180008122270 EFTA00219987

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FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page 7-208-75169 Dee 21, 2008 = dot 6 FedEx Express Shipment Detail By Payor Type (Original) Srp had AAAS AddhAAAAAAAAAAAAAAAAAA AAR aR RiP AB ATTRA AA AAA A AAA AA RAAB SA AAAAAAAAAAAAAAAAAAAAAAAA Payor: Shipper Ret. #3: Tracking ID 848045937686 Sender Recipient Service Type FedEx Intl Priority JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E EPSTEIN Orig Dest. FLUWEM 301 E 66TH ST APT 11P Packages 1 NEW YORK NY 10021-6217 US Rated Weight 2.0 Ibs, 0.9 kgs Delivered Dec 19, 2005 14:44 Signed by O.CONNOR Dec 15, 2005 - Conversion Rate UKL-USD 1.7924777590 Dec. Value usSD 100.00 Transportation Charge 0.00 FedEx Use 35761) Total Transportation Charges USD $0.00 Customs Entry Date Dee 17, 2005 Original VAT 27 Entry No. HMC000000261276 Advancement Fee 8.07 Total Duties, Tax, Customs, Other Fees usD $35.24 Shipment Total usD $35.24 DDDDDDDCBBBA Shipper Subtotal USD DDDDDDDCBBBA Total FedEx Express USD POX.."4B490".0911990004.46298. 46290... FEOXDTY47371..000008440.1144208 16.0 720875 18 EFTA00219988

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DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page 7-208-75169 g Dee 21, 2005 zz Sot 6 Air Waybill: 848045937688 ae POX.."48800".0071598004.46280.46280......FEOXDTY47371..o00006440.1244708 16. 720875 189008122270 EFTA00219989

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DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page 7-208-75169 , bec 21, 2005, bol 6 Air Waybill: 848045937688 POX.."48670".0071990004.46281.46281......FEOXDTY47371..0c006440.1244208 16. 720875 189008122270 EFTA00219990