EFTA00219985

FedEx DI)DDDIX)CliBBE Invoice Number Invoice Date Account Number Page 7.203.75169 Dec 21. 2005 to A It C FedEx Tax ID: MitaAddress: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Invoice Questions? NEW YORK NY 10022-6843 Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CS1) Fax: (800) 548.3020 Invoice Summary Dec 21. 2(105 Internet: www.fedex.com FedEx Express Services Important Service Message: Dubes. Tax. Customs. Other Fees 35.24 The FedEx Money-Back Guarantee for on-time delivery wit be temporarily suspended from December 19 through December 24 Total Express Services USD S 35.24 for all FedEx Express shipments that are delivered within TOTAL THIS INVOICE USD $35.24 90 minutes after the scheduled commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before December 25 for FedEx Ground and FedEx Home Delivery shipments. Please go to fedex.conVusrholiday for additional information. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensue paper credit please return this porbanwch pm' payment to raft Please do not staple a fold. Please make your check payable to feclEp DhYifitlduniber Account Number Amount Due Amount Paid 0 For champ of address. check here and complete form as reverse side. I) 7.208.75169 USD 515.24 tt Remittance Advice Payment due upon receipt 1114420817208751698400000352463 JEFFREY E EPSTEIN 457 MADISON AVE FL a IarlllISIaMIIIIIIISIIarlurll NEW YORK NY 10022-6643 005449 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 stA 1.0)1...49100•.0311>X034.40714.4.71.......1e0XOTY473/1.A02=441114.1011141t7209151C403.122110 EFTA00219985 CBBRA FecEx DI/DDDDI/CRBBB Invoice Number invoice Date Account Number 7.208.75169 Dec 21. 2005 It Agro,saange Account Number Please indicate change in address for the account number listed. 0 Physical Address Darning Address 5l ailing Address Name: Address: Apt./Suilea: Cily: State: Plume: ( ) Fax: ( Authorizing Signature: rox •49200.10110000NAUSIACil....../e0XOTY473/1.A02=441114.1011141t7209151C403.12:770 EFTA00219986 FedEx DODDIMIN'IttlBB Invoice Number invoice Date Account Number Page 7.208.75169 B Dec 21. 2005 Sal FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAWXAAAAAAAAAAAAAAAAAA4LWAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Ref Chg/Tax Payor Type Shipments lbs Charges Charges CrediteOther Discounts Total Charges Shipper 1 2.0 35.24 35.24 AAAAAAARtAPERIEXAXRIWAAAAAAAAAAAAAAAAASAAAAAAAAAAAAAAAAAAAAAAAAAAAAWAAAAAAAAAAAAAAAAAAAAMO4AAAAAAAA DDDDDDDCBBRA Total Thu Invoice USI) 535.24 NI MIX...41330•.0311>X034.402$1.4.71a......1e0XOTY473/1.A02=441114.1011141t7209151C403.122110 EFTA00219987 FedEx UDDUUDDCISB KB Invoice Number Invoice Dale Amount Number Page 7.208.75169 Dec it 2005 4o1 C FedEx Express Shipment Detail By Payor Type (Original) 64)44.4 34/W....A0AAAAAAAAAAAAAAAAAAMst.iaahoitehakkte40,60kid4AAAAAAAAAAAA/MWAAAAAAAAAAAAAAAAAAAAAAAAA Papas Shpper Rel. 13: Tracking ID 848045937888 Sender Recipient Service Type FedEz Intl Priodly JEFFREY EPSTEN Package Type Customer Packaging JEFFREY E EPSTEIN Grip/Desk FLU/WEI/I 301E WITH ST APT 11P Packages 1 NEW YORK NY 100214217 US Rased Weight 2.0 Its. 0.9 kgs Delivered Dec 19.2005 14:44 Signed by 0.COWOR Dec 15. 2005 Conversion Rale UKLiUSD 1.7924777590 Dec. Value USD 100.00 Transportabon Charge 0.00 FedEx Use 357817 / Total Transportation Charges USD WOO Customs Enlry Dale Dec 17.2005 Cvicpnal VAT 27.17 Entry No. Hk4C0000002812703 Advancement Fee 8.07 Total Duties. Tax. Customs. Other Fees USD $35.24 Shipment Total USD $35.24 DDDUDDDCBRBA Shipper Subtocd USD DDDUDDDCBBRA Total FedEx Express USD 1.0)1...4/430•.0311M034.40719.4.719.......1e0MY473/1.A02=441114.1011141t7209151C403.122110 EFTA00219988 ODUDDIMCliBBB Invoice Number invoice Date Account Number Page 7.208.75169 Dec 21. 2005 Sol 6 It Ar WaybII 848015937688 PDX..•41000•3:011M0:14.4takIPP......1e0)1DTY473/1.A02=441114.1011141t7209151C403.122110 EFTA00219989 ODUDDIMCliBBB Invoice Number invoice Date Account Number Page 7.208.75169 Dec 21. 2005 6 of 6 It Ar WaybII 848015937688 1.0)1..•411110•.0311MIX14.4.241.4CMI.......1e0)1DTY4TMACOX(441114.1011141t7209151C403.122110 EFTA00219990