FedEx. DDDDDDDCBBBB Invoice Number Invoice Date Account Number page A 9-213-15839 fyfar 20, 2006 1444-2081-6 lof 4 FedEx Tax ID: 71-0427007 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 Mar 20, 2006 Internet: www.fedex.com FedEx Express Services Duties, Tax, Customs, Other Fees 11.60 Total Express Services USD$ 11.60 TOTAL THIS INVOICE USD $11.60 Other discounts may apply. 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 partion with your payment to FedEx ‘ Please do not staple or fold. Please make your check payable to FedEx ppplaygice Number Account Number Amount Due (7 For change of address, check here and complete farm on reverse side. 7-213-18839 144-2081-6 USD $11.61: A j Remittance Advice Payment due upon receipt 41442081721315839200000011b01b JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 006288 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 wie POX.."a8 090" 092263¢004.20671.00511........FEOXDTY47370..ccocezan 124470816. 7213158390960321TD EFTA00219991

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CBBBA DDDDDDDCBBBB Invoice Number 7-213-15839 Address. Ghange Please indicate change in address for the account number listed. A saaieoaiand C Physical Address (Billing Address Ghhailing Address Name: Address Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: ie (POX.."98200".on17636004,605 12. £05 12...... #EDXDTY47370 coscE298. 114420816 K.7Z1ITSEIOVOITTO Invoice Date per 20, 2006 Account Number 1444-208 1-4 Account Number Page 2of EFTA00219992 4

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FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page A 9-213-15839 per 20, 2006 1444-2081-6 Sot 4 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) ARARARBRRARARARRARARKBARSARS KAR BRR RARE AK AKA SB BRARA KBAR AKA AS AAA AA RSA RASA RAKARRABASSBRAKBASBRASAK Weight Transportation Handling Ret Chg/Tax Payor Type Shipments Ibs Charges Charges Credits/Other Discounts Total Charges Shipper 1 17.3 11.60 11.60 AAAAAA Aat@h FedEx Express. A AAA AAAAAAAAAAAAWARAAAAAAAAAAAAAAAAAAAAAAAAAAAB AAA AAA AAA AMAA AAA AA ANA AAAAAAA DDDDDDDCBBBA Total Thas Invoice Usb S1L60 POX.."88390".092263004.20613.00513.......FEOXDTY47370..ccoeezan 124470816. 7213158390260321TD EFTA00219993

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FedEx DDDDDDDCBBBB FedEx Express Shipment Detail By Payor Type (Original) Invoice Number A 7-213-15839 Invoice Date 1)44-2081-6 Account Number Page dot 4 SHA Ra AHS Sa AAAAAAAAAAAAAA, Ga ana REAAH ERA Ra AAAAAA. AAAAB AAR SA AAAAAAAAAAAAAAAAAAAAAAAA Payor: Shipper Tracking ID 848045807541 Service Type FedEx Intl Priority Package Type Customer Packaging Orig Dest. FLUISIG Packages 1 Rated Weight 17.3 bs, 7.9 kgs Delivered Mar 16, 2006 13:09 Signed by O.MELENDEZ Dec. Value uSD 100.00 FedEx Use 05020)_/ Customs Entry Date Mar 16, 2006 Entry No. CSI060751628 DDDDDDDCBBBA Shipper Subtotal DDDDDDDCBBBA Total FedEx Express POX.."aB470" oonz@3e004.80614.005 14, Ref. #3: Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Recipient JORGE SILVA Transportation Charge 0.00 Total Transportation Charges usD $0.00 Puerto Rica Tax 6.60 Advancement Fee 5.00 Total Duties, Tax, Customs, Other Fees USD $11.60 Shipment Total USD $11.60 EOXDTY47370.9cosceEzaN.114420816..7213158390900321TD USD USD EFTA00219994