Fed =< Invoice Number: 7-723-98123 . Invoice Date: Mar 07, 2005 Account Number: FY Page: lof4é Fedextaxi0: 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 Mar 07, 2005 FedEx Express Services FedEx News! Transportation Charges 47.50 Did you realize that FedEx Ground offers a cost-saving Base Discount -1.43 vuoi a mule package spemenis’ oe . lultiweight option ippers to combine m Special Handling Charges 25.96 packages destined to a single destination into one shipment of 200 Ibs or more- with no palletizing, shrinkwrapping, Total Charges...... 72.03 staging or shipment segregation required. Multiweight packages are prepared just like any other FedEx Ground TOTAL THIS INVOICE.. USD $ 72.03 package, saving you time and money. Talk with your FedEx Sales person to see if you qualify, call 1-800-GoFedEx or You saved $1.43 in discounts this period! visit fedex.com to find out more. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FedEx. . anes ar ee Number Remittance Advice Your payment is due by Mar 22, 2005 7 }-98123 = USD $ 72.03 281497797723941234 500000720336 ‘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 EFTA00220326

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Fedex. Invoice Number: 7-723-98123 Invoice Date: Mar 07, 2005 Account Number: Pe 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220327

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Invoice Number: 7-723-98123 . Invoice Date: Mar 07, 2005 Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 47.50 Base Discount 1.43 Special Handling Charges 25.96 TOTAL USD$ 72.03 Number of Shipments 1 Total Charges USD$ 72.03 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 72.03 EFTA00220328

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 26, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment International delay. Tracking ID 845134992861 Sender Service Type FedEx tnt! Priority ELISABETH MAXWELL Package Type Customer Packaging JEFFREY EPSTEIN Zone D 457 MADISON AVE FL4 Orig/Dest. MEM/STN NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 bs Transportation Charge Delivered Feb 28, 2005 11:57 Saturday Pickup Signed by = L-MURCEL! Non-Account Billing Charge Fuel Surcharge Customs Discount Entry Date Feb 26, 2005 Fede Use — STEOW/USOIOI74 Total Transportetion Charges Shipment Detail Subtotal .. Invoice Number: 7-723-98123 . Invoice Date: Mar 07, 2005 AccountNumber: (i Page: 4of4 Reference: NO REFERENCE INFORMATION Recipient TAN MAXWELL TELEMONDE NETWORKS 47.50 12.50 10.00 3.46 “1.43 USD$ 72.03 USD $ 72.03 EFTA00220329