Fedex. JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Aug 08, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $1.97 in discounts this period! Invoice Number: 7-784-65149 Invoice Date: Aug 08, 2005 Account Number: cl Page: 1of3 FedEx Tax (0: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 65.50 -1.97 6.67 70.20 70.20 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 enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. 1 Fer change of address, check here and completa form on reverse side Remittance Advice Your payment is due by Aug 23, 2005 281497797784651494900000702013 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220456

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Invoice Number: 7-784-65149 . Invoice Date: Aug 08, 2005 Account Number: Fe Page: 2o0f3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation REASON CODE KEY Please include detailed explanation for each adjustment request. Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Remember to include recipient's account number or third party's account number if applicable. 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: 0 Physical Address Oo Billing Address 0 Mailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00220457

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Fedex. Invoice Number: 7-784-65149 . Invoice Date: Aug 08, 2005 Account Number: Page: 3of3 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 65.50 Base Discount 1.97 Special Handling Charges 6.67 TOTAL USD$ 70.20 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ 70.20 USD$ 70.20 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 28, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment. Tracking ID 837482094107 Sender Service Type FedEx int! Priority MANUELA STOTTER Package Type FedEx Box JEFFREY EPSTEIN Zone 13) 457 MADISON AVE FL 4 Orig.Dest. JABPAR NEW YORK NY 10022-6843 US Packages 1 Weight 3.0 bs Delivered Aug 01, 2005 11:09 Transportation Charge Signed by SANDRINE ° Fuel Surcharge Discount Customs Entry Date Jul 29, 2005 FedEx Use G1326/US010/_ Total Transportation Charges Shipment Detail Subtotal ................ Reference: NO REFERENCE INFORMATION Recipient JEAN HUGUEN CABINET PINTO HOTEL DE LA VICTOIRE 65.50 6.67 1.97 USD$ 70.20 70.20 EFTA00220458