FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Mar 24, 2005 Invoice Number: 7-194-72457 Invoice Date: Mar 24. 2005 Account Number: Page: 1 of 6 redEa Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services DVSS. Tax. Customs. Other Fees 36.11 Total Charges USD $ 36.11 TOTAL THIS INVOICE USD 8 36.11 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K Per change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 1 144 208 17194724 576 10 0000 36 1110 IIt lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 002,41 .0)1.11110V.M134604.1•020.1917P .1e0)(DrY4T3lIMOX6719.11443311111 Invoice Number Account Number Amount Due 7-194-72457 USD $36.11 Fed Es P.O. Box371461 PITTSBURGH PA 15250-7481 &MI EFTA00219964

Invoice Number: 7-194-72457 Invote Date: Mar 24. 2005 Account Number: Page: Fedla. Please indicate change in address for the account a listed below: Physical Address Bill Address MailiQAddress Account Number: Name: Address: Apt/Sulfa: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: PDX...111200•.03313140:14.11,021.19111....../e0XOTY4TIMMOXCI59.1144.7081.3 EFTA00219965

FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-194-72457 Invoice Date: Mar 24. 2005 Account Number: Page: Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees TOTAL Number of Shipments Total Charges USD $ 36.11 36.11 USD $ 36.11 1 TOTAL SHIPMENTS TOTAL CHARGES USD $ 36.11 1 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Mar 18.2005 Tracteng ID 848045937910 Service Type FedEx Intl PeoriN Package Type FedEx Box OrigiDest FUSION Packages 1 Weigh 0.8 Its. 0.4 kgs Delivered Mar 21. 2035 0844 Signed by .BUCIMIGHAM FedEx Use 35M1_1_ Customs Enky Dale Enky No. Dee. Value Mar 20.2006 HIAC000000230584 USD 100.00 a$ Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient 0.00 JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 88TH ST APT 11P NEW YORK NY 10021-8217 US Mar 18.2005 - Conversion Rate UKL-LIS0 1.960TM:80 Transportation Charge HEATHER MANN 81 CADOGAN PLACE Illi Total Transportation Charges Original VAT UKL 13.92 Advancement Fee 129E 4.50 USD 0.00 27.29 8.82 TOW Duties. Tan. Customs. Other Fees Shipment Total Shipment Detail Subtotal USD USD USD S $ 38.11 $ 38.11 36.11 f0X-111200•.1:013110:14.1•021.1917L JEOXDTY41-3/1.000OCC19.1144.7081.3 EFTA00219966

PAGES 4 THROUGH 6 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219967