Fedex Invoice Number: 7-681-92781 ° Invoice Date: Dec 20, 2004 Account Number: fe Page: lof4 FedEx Tax 1D: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 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 Dec 20, 2004 FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee FedEx Express Services Transportation Charges 30.00 ' - Base Discount 0.90 Policy for certain FedEx Express shipments during the ; . 2004 holiday season. The Money-Back Guarantee for on-time Special Handling Charges 3.78 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight, FedEx Priority Overnight, FedEx Total Charges...... . USD.$.. 32.88 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.. USD $ 32.88 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. You saved $0.90 in discounts this period! 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 retum this portion with your payment to FedEx Pioase do not staple or toll. Ploase make your chock payable to FodEx. anes ar Number Remittance Advice Your payment is due by Jan 04, 2005 7-681-92781 = USD $ 32.88 281497797681927815700000328887 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 Vevublalaecelelalebell NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220235

--=PAGE_BREAK=--

Fedex. Invoice Number: 7-681-92781 Invoice Date: Dec 20, 2004 Account Number: Page: 2of4 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: Account Number: I Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00220236

--=PAGE_BREAK=--

Invoice Number: 7-681-92781 ° Invoice Date: Dec 20, 2004 Account Number: [x Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges 3.78 TOTAL USD$ 32.88 Number of Shipments 1 Total Charges USD$ 32.88 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 32.88 EFTA00220237

--=PAGE_BREAK=--

Fedex. Invoice Number: 7-681-92781 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 09, 2004 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Recipient not ivbusiness closed. Tracking ID 845654541383 Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! JABISTT 1 0.5 ibs Dec 13, 2004 17:01 L.MOREL Dec 10, 2004 G2865/US01008 Invoice Date: Dec 20, 2004 Account Number: Page: 4of4 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient LAUREN MILES ALEXANDER JEFFREY EPSTEIN LSH, LLC 457 MADISON AVE FL 4 6100 RED HOOK QUARTERS B-3 NEW YORK NY 10022-6843 US ST THOMAS 00802 VI Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ Shipment Detail Subtotal ..... wesccemrcco mee ED 30.00 378 -0.90 32.88 EFTA00220238