FedEx. DDDDDDDCBBBB Invoice Number Invoice Date Account Number page A ; fpr 27, 2006 mz tot 11 FedEx Tax ID: 71-0427007 Billig, Address: JEFFREY 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 Apr 27, 2006 Internet: www.fedex.com FedEx Express Services Important Service Message: Duties, Tax, Customs, Other Fees 32.48 Recently, the Government of the Dominican Republic decided to implement a Customs User Fee. The fee will Total Express Services usD $ 32.48 be assessed against net transportation charges on all TOTAL THIS INVOICE USD $ 32.48 shipments inbound to the Dominican Republic from all origins. FedEx will bill this fee for shipments with a ship date of April 1, 2006 or later. The fee is 3% of Other discounts ma: ly. y sePly the base transportation charge less any discounts. 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 A Please do not staple or fold. Please make your check payable to FedEx pppiRygice Number Account Number Amount Due (D1 For change of address, check here and complete form on reverse side. , ; USD $32.4 Remittance Advice Payment due upon receipt 4414977972152b70840000003248ee2 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 000993 lealbalabossdelelalal FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 POX.."23000"..0030033004.98098. Cee... FEOXDTY4TI78 .ccOsC0RI3 181497790. KZ "S2E70EDIEO4BTO EFTA00219995

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CBBBA FedEx. DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page , a pr 27, 2006 mz 2ot 11 Address.Change Account Number Please indicate change in address for the account number listed. A Zz C) Physical Address (Billing Address Gthailing Address Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: POX.."93290".0030033004.98008. 00m... FEOXDTY4TI78 .ccOs00R93 181497700. KZ "S2670EDIE042BTO EFTA00219996

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FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number page A | pr 27, 2006 mz Sot 11 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAKAAAAKAAAA KARA AAA AAAA KAA KARA BAAR AAR AA SAAAAAAAAASA AAA AAA AR ANA KAA AAA AAAA KAKA A RDA BAKAAKAKAAAAAAAAA pecial Weight Transportation Handling Ret Chg/Tax Payor Type Shipments Ibs Charges Charges Credits/Other Discounts Total Charges Recipient 1 11.0 32.48 32.48 AAAAAA Aatah FedEx Express. A AAA AAAAAAAAAAAANARAAAAAAAAAAAAAAAAAAAAAAAAAAASIRARAAAA AAA AMAA AAAAAANRAAAAAAAA DDDDDDDCBBBA Total Thas Invoice Usb $32.48 POX.."93390"..0030033004,98990.00000.......FEOXDTY47378 .0COs00R93 181497700. K.72"S2670EDIE0428TO EFTA00219997

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FedEx. DDDDDDDCBBBB FedEx Express Shipment Detail By Payor Type (Original) Invoice Number , Zz! Invoice Date Account Number Page 4of 11 SHAR AA a aahB AAA AAAAAAAAAAAAAA RADA AAA AAA AAAAAAAAAAAAAAAAA AAAAAB AAG AAAAAAAAAAAAAAAAAAAAAAAAAA Payor: Recipiert We calculated your charges based on a dimensional weight of 5.0 kgs. The IATA standard was used to determine dimensional weight. Tracking ID Service Type FedEx Intl Priority Package Type Customer Packaging Orig /Dest. MADJAB Packages 1 Actual Weight 3.8 kgs, 84 Ibs Rated Weight 5.0 kgs, 11.0 Ibe Delivered Ape 24, 2006 09:26 Signed by MMERCADO Dee. Value EUR 25.00 FedEx Use 19679)_/_ Customs Entry Date Apr 23, 2006 Entry No. 11200001 2968640 DDDDDDDCBBBA Recipient Subtotal DDDDDDDCBBBA Total FedEx Express POX..93490°.0090033004.08901.08001.. Sender MRW INTERNACIONAL TERMINAL CARGA EDIFICIO MAW MADRID ES Recipient SRLROBERT BLAU LEDERER INC. 457 MADISON AVE @ 51 STREET NEW YORK NY 10022 US Transportation Charge 0.00 Total Transportation Charges: usD $0.00 Customs Duty 27.48 Advancement Fee 5.00 Total Duties, Tax, Customs, Other Fees usD $32.48 Shipment Total usD $32.48 SEOXDTY47I78.ccos00R9 3. 181497790. 72 "S2E7CEDIEOAZBTO USD USD EFTA00219998

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PAGES 5 THROUGH 11 OF THIS INVOICE CONTAIN CUSTOMS IMAGES: AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1-800-622-1147, OPTION 5, OPTION 1. EFTA00219999