Invoice Number: 7-131-27602 Invoice Date: Account Number: Page: JEFFREY E EPSTEIN NEW YORK NY 10022 6843 0015,. Invoice Summary Jan 15, 2002 Fe0Ex Tax Ill 71.0427007 Invoice Questions? FedEx Account Services Phone: (SOO) 622-1147 M-F 7-6 (CSTj Fax: (SOO) 548-3020 Internet: vmvo.ledex.com FedEx Express Services Duty and Tax Charges 48.39 Total Charges _ .... _ USD $ 48.39 TOTAL THIS INVOICE — USD $ 48.39 To otsworotercretk Atm worn this portion mih yow oaymeni re Fete Hew do not Al* or Mt K For chance eaddero, check hoe and complett f0rs On 00/104 WO. Remittance Advice Payment due upon receipt 114420817131276029900000483976 JEFFREY E EPSTEIN NEW YORK NY 10022.6843 11111111111111111111111 70.X • war 3.011)141mta.1812 11CDX01V....INUCCIISI MUNN Invoice Number Account Number Amount Due 7.131.27602 $48.39 FECIEX P.O. Box 1140 arencNs 1N 38101.1140 CONFIDENTIAL SONY_GM_00348911 EF1'A_00221603 EFTA01319439

Invoice Number: 7-131-27602 Invoice Date: Account Number. Page: Fed12z. Please indicate change in address tor the account a listed below: Account Number: Name: Phgsical Address eillaiy Address blailigiAddress Address: Apt./SutteS: City: State: Zip: Phone: Fax: Authorizing Signature: - Illit t ir , , „ EinOly ...010X0S1.1144.203,6 CONFIDENTIAL SDNY_GM_00348912 EFTA 00221604 EFTA01319440

Invoice Number: 7-131-27602 Invoice Date: Account Number: Page: 1.0 1 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Duty and Tax Charges 48.39 TOTAL USD S 48.39 Humber of Air Waybills 1 Total Charges uses 48.39 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 48.39 ,„.1.1RFIIIIVIIII)L. tiii4004 CONFIDENTIAL SDNY_GM_00348913 EFTA_00221605 EFTA01319441

Invoice Number: 7-131-27602 Invoice Date Account 'Visitor Page: FedEx Express Payment Type Detail (Original) Shipped: Jan 10.2002 Payor: Shipper Reference: 011-FXSOSO Farlbc hornet Use 1707601 Tracleng ID Sander Ftscipi.nl_ Se4e0 Type Package Type FedEx Intl Econorro, CUSIOITICf Packagng JCHN ALESSI JEFFREY E EPSTEIN JEFFREY EPSTEIN OwDesI LNAPITIF Maces 0 Weill 0 Delivered Jan 14.2002 10.51 Jan 10. 2002. Converssan Rate EDR-USO 0.9080000000 SOO OY .VALASON TratAp0010.0C0 Chin* 0.00 Dec. Value USO 56.00 Total Transportation Charges USD $ 0.00 Custom* Customs Ow EUR 5.00 4.54 Ergry Date Jan I. 2002 CogInei VAT CUR 41.00 37.26 Ergry No. FR0000522110449 Advancement Fee CUR 1.20 6.54 1/10)3 Charge 0.05 Total Duty and Tax Charges USD S 48.30 Shipment Total — USD $ 4839 Payment Type Detail Subtotal USD S 48.39 Hulling" IN Mill MX ',UK • MMOKI KOMTV. iTuT2A04 CONFIDENTIAL SONY_GM_00348914 EFTA 00221606 EFTA01319442

DOCUMENT JUSTIFICATIF DE LA REALISATION 0ES DROITS DE DOUANE ET DE LA TVA ArrsterrEV.1-.:;r7M1 FEDERAL O(PRESS- I2EL AVENUE LOUIS ROCHE 92138 GENNEVILLIERS CEDEX TEL QI 408539 00 Involee Number: 7-131-27602 Invoice Date: Accouru Number: Air Waybdl: Page: ticeme • ORWOEST DATE 0 EMRE - teeeifil DOUANE CEMATiON OATE DE DE011itääjita LhA TAr I) to 2,Dce col rxçoao 052211 neige) -4'0' ' Ar FXPEDITEUR IMPORTATEUR JEFFREYE LPSIEIN JOHN ALESSI SIRET. RETFERENCE FACIUREEXPEDITEUR.. MONNAIE DE FACTURATION V PARTUREEEER) VALEURFREIIFFR5 FRET% TALIXOE CHANGE LSD 96 '0576 071 Ce 898:-9)0 PORTS ARTICLES COLIS LIVRAISON PROVENANCE 40 I 1 LXVi us ARTICLE Ni DESIGNATION COMMERCIALE NOMENCLATURE PREEERENCE Mil CHAR\ El.1. '• 8)210 VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS MUES JOINTES u13 CO US — — -.DESCRIPTION DES OROiTS ET-TAXES TAUX MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR 000000174 TAXES ADDITIONELLES SUR 000000207 TVA SUR 0000(0207 LIQUIDATION TOTALE ii 00 2 70 0.00 ta.60 DESIGNATIONICOMMERCIAtE P/02.1tNCLAIUSE PREFERENCE VAI1URDECLAREE VALEUR FRET ORIGINE USUP >:12S PIEC.,S Ji) r, l'i-_S DESCRIPTION OES DROITS ET TAXES TAUX MONTANT DROITS AN IDUMPING SUR DROITS DE DOUANE SUR TAXESADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Please note Claims for refund of the Caties and Taxes frein French customs, must be submated by me importer, by mail. Due enmediately. Charges on tNs invoice include Dulies and Taxes Midi Federal Express has paitl to French Customs on your OMM'. Errors and omissions must he reparted in writing immediatety upon receipt of invoice. rox .94/.03* 3M03111031.10133.1CO23 .110XDTY....«0111.1.11.42011I6 CONFIDENTIAL SDNY_GAl_00348915 EFTA_00221607 EFTA01319443