Invoice Number: | ° Invoice Date: Jul 26, 2004 Account Number: fe Page: lof6 FedEx Tax (0: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Jul 26, 2004 FedEx Express Services Transportation Charges 313.27 Base Discount 9.41 Special Handling Charges 22.80 Total Charges............ .--.- USD.$.. 326.66 TOTAL THIS INVOICE... USD $ 326.66 You saved $9.41 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx Ploase do not staple cr fold. Ploase make your check payable to FodEx 1 For change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Aug 10, 2004 ‘SP 01 000001 97702 A 1 ASNGLP JEFEREY E EPSTEIN 4 Halll sbobebalbocelllledbabll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216930

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Fedex. Invoice Number: Invoice Date: Jul 26, 2004 Account Number: fe Page: 2o0f6 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216931

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Fedex. Invoice Number: Invoice Date: Jul 26, 2004 Account Number: fe Page: 3of6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 273.02 Base Discount 8.20 Special Handling Charges 19.87 TOTAL USD$ 284.69 Number of Shipments 4 Total Charges USD$ 284.69 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount 1.21 Special Handling Charges 293 TOTAL USD $ 41.97 — = Number of Shipments 1= Total Charges USD$ a7 = => = = TOTAL SHIPMENTS 5 TOTAL CHARGES USD $ 32666 = EFTA00216932

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Invoice Number: | . Invoice Date: Jul 26, 2004 Account Number: fe Page: 4of6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 19, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Discount applied is the grealer of volume discount or dropoff discount. No additional discount applies. Tracking 0 [i Sender Recipient Service Type FedEx int! Priority G MAXWELL JEFFREY EPSTEIN Package Type FedEx Box JEFFREY E EPSTEIN FTC Zone ' 457 MADISON AVE FL4 6100 RED HOOK Orig/Dest. FOK/STT NEW YORK NY 10022-6843 US QUARTERS B 3 Packages = 1 ST THOMAS 00802 VI Weight 7.0 Ibs Delivered = Jul 20, 2006 15:57 Transportation Charge 85.89 Signed by A.ROUDUSZES Fuel Surcharge 625 Discount -2.58 Customs ry Tr nN I Entry Date Jul 20, 2004 Total Transportation Charges USD$ 89.56 FedEx Use G9920/US010/_ Picked up: Jul 19, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice ammount Tracking 1D Sender Recipient Service Type FedEx int! Priority fe JEFFREY EPSTEIN Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED HOOK QUARTER Zone ' 457 MADISON AVENUE SUITE 8-3 Orig Dest. JAB/STT 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Weight 2.3 ibs Delivered Jul 21,2004 15:20 Transportation Charge 59.90 Signed by AJRODUZUES Fuel Surcharge 436 Discount “1.80 Customs Entry Date Jul 20, 2004 Total Transportation Charges USD$ 62.46 FedEx Use X9600/US010/_ EFTA00216933

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Invoice Number: | . Invoice Date: Jul 26, 2004 Account Number: fe Page: 5of6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 20, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking 0 [i Sender Recipient Service Type FedEx Int! Priority | JEFFREY EPSTEIN Package Type FedEx Box JEFFREY E. EPSTEIN 6100 RED HOOK QUARTER Zone ! 457 MADISON AVENUE SUITE B-3 Orig/Dest. JAB/STT 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Weight 3.0 Ibe Delivered = Jul 21, 2004 15:20 ‘Transportation Charge 59.90 Signed by A.ROOUZUES Fuel Surcharge 4368 Discount “1.80 Customs Try Te nN ae Eniry Date Jul 21, 2004 Total Transportation Charges USD$ 62.46 FedEx Use — X1461/US010\_ Picked up: Jul 20, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment. FedEx has audited this airbill lor correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking (0 [i Sender Recipient Service Type FedEx int! Priority fe JEFFREY EPSTEIN Package Type FedEx Box JEFFREY E. EPSTEIN 6100 RED HOOK QUARTER Zone ' 457 MADISON AVENUE SUITE 8-3 Orig Dest. JAB/STT 4TH FLOOR ST. THOMAS 00802 VI Packages 1 NEW YORK NY 10022 US Weight 4.0 be Delivered = Jul 21,2004 15:20 Transportation Charge 6733 Signed by AJRODUZUES Fuel Surcharge 4.90 Discount -2.02 Customs Entry Date Jul 21, 2004 Total Transportation Charges USD$ 70.21 FedEx Use X1464/US010/_ Shipment Detail Subtotal .. 284.69 EFTA00216934

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Invoice Number: | . . Invoice Date: Jul 26, 2004 Account Number: fe Page: 6 of6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 22, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Discount applied is the greater of volume discount ar dropoff discount. No additional discount applies. Tracking (0 Sender Recipient Service Type FedEx Int! Priority Ts DALE Package Type FedEx Pak ZORRO RANCH FINANCIAL TRUST CO Zone 1 49 ZORRO RANCH ROAD 6100 RED HOOK Orig Dest, SAFISTT STANELY NM 87056 US QUATA B3 Packages 1 ST THOMAS 00802-1248 VI Weight 0.7 be Delivered = Jul 23, 2004 16:28 Trasisportation Charge 40.25 Signed by L.CASEY Ful Surchsege _ Discount “121 Customs Total Transportation Charges usD $ 41.97 Entry Date dul 23, 2004 FedEx Use G3860/US010/_ Shipment Detail Subtotal USD $ 41.97 EFTA00216935