Invoice Number: 7-734-77936 . Invoice Date: Mar 28, 2005 Account Number: Page: 1of3 Fedex Tax 10: 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 28, 2005 FedEx Express Services FedEx News! Transportation Charges 62.75 Did you realize that FedEx Ground offers a cost-saving Base Discount -1.88 ‘tee mule package spemenis’ oe lultiweight option ippers to combine m Special Handling Charges 517 packages destined to a single destination into one shipment of 200 Ibs or more- with no palletizing, shrinkwrapping, Total Charges...... _-USD.$.. 66.04 staging or shipment segregation required. Multiweight packages are prepared just like any other FedEx Ground TOTAL THIS INVOICE.. USD $ 66.04 package, saving you time and money. Talk with your FedEx Sales person to see if you qualify, call 1-800-GoFedEx or You saved $1.88 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 awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. . anes ar ee Number Remittance Advice Your payment is due by Apr 12, 2005 7. -77936 Lal USD $ 66.04 281497797734779361 700000660438 ‘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 EFTA00220366

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Fedex. Invoice Number: 7-734-77936 Invoice Date: Mar 28, 2005 Account Number: | Page: 2o0f3 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: EFTA00220367

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Fedex. Invoice Number: 7-734-77936 . Invoice Date: Mar 28, 2005 Account Number: | Page: 3of3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 62.75 Base Discount 1.88 Special Handling Charges 5.17 TOTAL USD$ 66.04 Number of Shipments 1 Total Charges USD$ 66.04 TOTAL SHIPMENTS ' TOTAL CHARGES USD$ 66.04 FedEx Express Shipment Detail By Payor Type (Original) Payor: Shipper Reference: NO REFERENCE INFORMATION = = Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shiment = FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice anount = Tracking ID 845654541340 Sender Aescinient = Service Type FedEx tnt! Priority CECILIA JEANNIE = Package Type FedEx Pak JEFFREY EPSTEIN FTC LLC Zone ! 457 MADISON AVE FL 4 Orig./Dest. JABVSTT NEW YORK NY 10022-6843 US Packages 1 Weight 2.1 Ibe Delivered =» Mar 21, 2006 13:08 Transportation Charge 62.75 Signed by A.ROORIGUZS Fuel Surcharge 517 Discount “1.88 Customs Entry Date Mar 19, 2005 Total Transportation Charges USD$ 66.04 FedEx Use — G4047/USO10/_ Shipment Detail Subtotal .. 66.04 EFTA00220368