Fedex. JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Apr 18, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $2.23 in discounts this period! 74.25 -2.23 6.12 78.14 78.14 Invoice Number: 7-747-08108 Invoice Date: Apr 18, 2005 Account Number: Page: lof3 FedEx Tax 10: ay Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Important Service Message: Print, bind and ship with just a few clicks on your desktop. Now you can print directly from your PC to any of the over 1,100 FedEx Kinko s locations nationwide. Introducing File, Print FedEx Kinko sSM, a revolutionary new software that puts the power of on-demand printing at your fingertips. File, Print FedEx Kinko s gives you access to the printing and binding services found at your local FedEx Kinko s, without ever leaving your office. Leam more and download free software at fedexkinkos.com/{ptk-fs. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. Invoice Number 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. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by May 03, 2005 48149779774 7081086300000781470 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 7-747-08108 — | Usb $ 78.14 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220394

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Fedex. Invoice Number: 7-747-08108 Invoice Date: 18, 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: a —__| C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220395

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Fedex. FedEx Express Shipment Summary by Payor Type Original Shipper Invoice Number: 7-747-08108 . Invoice Date: Apr 18, 2005 Account Number: Page: 3of3 Number of Shipments 1 Transportation Charges 74.25 Base Discount “2.23 Special Handling Charges 6.12 TOTAL USD$ 78.14 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES FedEx Express Shipment Detail By Payor Type (Original) pr 04, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment. Regulatory clearance delay. Tracking ID 845654541339 Sender Service Type FedEx int! Priority LAUREN Package Type FedEx Envelope JEFFREY EPSTEIN Zone NM 457 MADISON AVE FL4 Orig/Dest. JABDME NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 Ibs - Delivered Apr 11, 2005 10:50 Leeann Signedby — SKYDAN Discount Customs Total Transportation Charges Entry Dale Ape 05, 2005 FedEx Use G1652/)US010/55 Shipment Detail Subtotal .............. - Reference: NO REFERENCE INFORMATION USD$ 78.14 USD$ 78.14 t NATALIA-ANATOLY SKIDAN 74.25 6.12 223 USD$ 78.14 EFTA00220396