Fedex. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Jul 08, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $28.20 in discounts this period! Invoice Number: 4-298-64238 Invoice Date: Jul 08, 2002 Account Number: 1144-2081-6 Page: lofé FedEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 940.02 -28.20 21.85 933.67 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. Invoice Number To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Jul 23, 2002 1144-2081-6 USD $ 933.67 41442081429864238220000933b713 SP 01 000001 97702 A 1 ASNGLP Lal Meadbecvealebedl allele JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217687

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 4-298-64238 Invoice Date: Account Number: Page: 2o0f6 Jul 08, 2002 1144-2081-6 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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: Account Number: 1144-2081-6 LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217688

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Invoice Number: 4-298-64238 . Invoice Date: Jul 08, 2002 Account Number: 1144-2081-6 Page: 3of6 FedEx Express Payment Type Summary Original Shipper Number of Air Waybilis 5 Transportation Charges 291.60 Base Discount 8.75 Special Handling Charges 707 TOTAL USD$ 289.92 Number of Air Waybills 5 Total Charges USD$ 289.92 Recipient Number of Air Waybills 3 Transportation Charges 648.42 Base Discount 19.45 Special Handling Charges 14.78 TOTAL USD $ 643.75 Number of Air Waybills 3 Total Charges USD$ 643.75 TOTAL AIR WAYBILLS 8 TOTAL CHARGES USD $ 93367 = EFTA00217689

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Fedex. FedEx Express Payment Type Detail (Original) Picked up: Jun 19, 2002 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Invoice Number: 4-298-64238 Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION Jul 08, 2002 1144-2081-6 4o0f6 FodEx Imomal Use: X4459001/_/ Tracking ID 790548020247 Sender Recipient Service Type FedEx int! Priority HELEN KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig./Dest. JAB/STT 4TH FLOOR SUITE B-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 3.5 ibs, 1.6 kgs Delivered = Jun 21, 2002 16:46 ‘Transportation Charge 65.03 Signed by J.CORNIELOUS Discount “1.95 Fuel Surcharge 1.58 Customs Entry Date Jun 20, 2002 Total Transportation Charges USD$ 64.66 Picked up: Jun 27, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imiernal Use: G7097/001/_)_ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Tracking ID 828821139556 Sender Recipient Service Type FedEx inl! Priority DARREN INDYKE MARIE JOSEPH EXPERTOR Package Type FedEx Envelope JEFFREY E EPSTEIN BEALLO2 AND CO Zone D 457 MADISON AVE 68 BLVD DE COURCELLES Orig/Dest. JABSTNF NEW YORK NY 10022-6843 US SAINT QUEN 75017 FR Pieces 1 Weight 0.8 Be, 0.4 kgs Transportation Charge 38.00 Delivered = Jul 01, 2002 10:37 Discount “4144 Signed by DE BEAUVILLE Fuel Surcharge 0.92 Customs Total Transportation Charges USD $ 37.78 Entry Date = Jun 28, 2002 Dropped off: Jun 28, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Imomal Use: X476800/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Discount applied is the greater of volume discount or dropalt discount. No additional discount applies. Tracking ID 791194412259 Sender a Service Type FedEx tnt! Priority GHISLAINE MAXWELL ROSA MONCKTON Package Type Customer Packaging JEFFREY E EPSTEIN ASPREY & GARRARD, LTD. Zone D 457 MADISON AVENUE COX'S MILL Orig./Dest. JABXPW 4TH FLOOR DALLINGTON TN219-JG GB Pieces 1 NEW YORK NY 10022 US Weight 2.0 Ibs, 0.9 kgs Delivered = Jul 01, 2002 10:30 Transportation Charge 51.65 Signed by LAWSON Discount “4.55 Fuel Surcharge 1.25 Customs Entry Date Jun 29, 2002 Total Transportation Charges USD$ 51.35 EFTA00217690

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Fedex. FedEx Express Payment Type Detail (Original) Dropped off: Jun 28, 2002 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Reference: NO REFERENCE INFORMATION Invoice Number: 4-298-64238 Invoice Date: Jul 08, 2002 Account Number: 1144-2081-6 Page: 5of6 FodEx Imomal Use: X4768001/_/ 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 or dropalf discount. No additional discount applies. Tracking ID 791194427832 Sender Service Type FedEx Int! Priority HELEN KIM Package Type Customer Packaging JEFFREY E. EPSTEIN Zone D 457 MADISON AVENUE Orig /Dest. © JABLYS 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 12.0 Ibs, 5.5 kgs Delivered Jul 01,2002 13:31 Recipient C/O VILLA MIRAGE QUARTIER SALAGRUE ST. TROPEZ FR _ Transportation Charge 108.92 Signed by © . KRISTOFFESEN Discount “327 Fuel Surcharge 264 Customs Entry Date Jun 29, 2002 Total Transportation Charges USD$ 108.29 Picked up: Jun 28, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imomal Use: X4641/001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Tracking ID 791873172952 Sender Recipient Service Type FedEx int! Priority ERIC GANY MARIE-JOSEPH EXPERTON Package Type FedEx Envelope JEFFREY E. EPSTEIN BERLIOZ & CO. Zone D 457 MADISON AVENUE AVENUE LOUISE 113 Orig./Dest. JAB/KNO 4TH FLOOR BRUSSELS 1050 BE Pieces 1 NEW YORK NY 10022 US Weight 0.5 tbe, 0.2 kgs Delivered Jul 01, 2002 09:54 ‘Transportation Charge 28.00 Signed by — M.RECCHIA Discount 0.84 Fuel Surcharge 0.68 Customs Entry Date Jun 29, 2002 Total Transportation Charges USD$ 27.84 Payment Type Detail Subtotal .............ccesccsesesssesesseseseesessesssssaesessnscsnescsnesssssacsneanecsaesssnessseal USD $ 289.92 Picked up: Jun 18, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION FedEx Interral Use: 072020001. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Tracking ID 830266543478 Sender Service Type FedEx tnt! Priority “BUSINESS POST Package Type FedEx Envelope WOLSELEY DRIVE Zone F BIRMINGHAM B8 GB Orig Dest. GXHJRB Pieces 1 ‘Weight 0.4 kgs, 0.9s Jun 18, 2002 - Conversion Ral@BP-UISD 5038759690 Delivered Jun 20, 2002 09:24 Transportation Charge Signed by W.DOULIN ° Discount Customs Total Transportation Charges Entry Date dun 18, 2002 Recipient G. MAXWELL Gerstein & CO, 457 MADISON AVE THE VILLARD HOUSE NEW YORK NY 10022 US (GBP25.80 36.80 “1.16 USD $ 37.64 EFTA00217691

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Fed =< Invoice Number: 4-298-64238 . . Invoice Date: Jul 08, 2002 Account Number: 1144-2081-6 Page: 6of6 FedEx Express Payment Type Detail (Original) Picked up: Jun 28, 2002 Payor: Recipient Reference: TIM COOK/AIR FILTERS FedEx Imomal Use: X5827/001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. Tracking ID = 790469131827 Sender Recipient Service Type FedEx int! Priority TYSONC JACOBS TM COOK Package Type Customer Packaging CESCO LSJ.LLC. Zone 1 2000 E. OVERLAND AD C/O AMERICAN YACHT HARBOR Orig./Dest. CHUSTT MERIDIAN ID 63642 US 6100 RED HOOK QUARTERS #2 Pieces 3 ST. THOMAS VI 00802-453 VI Weight 95.0 Ibs, 43.2 kgs Delivered S101, 2002 14:25 Transportation Charge 465.28 Signed ty B.RODERICK Discount 13.96 Dec. Value USD 800.00 Fuel Surcharge 11.28 Customs Total Transportation Charges USD$ 462.60 Entry Date dun 29, 2002 Picked up: Jul 03, 2002 Payor: Recipient Reference: TIM COOK FedEx Interna! Use: X0988/001/_ 42 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice ammount. We calculated your charges based on a mensional weight of 26.8 Ibs.(19" x 18" x 13°). Chargeable weight based on IATA dimensional standards. Holiday - Business closed. Tracking ID 791876063483 Sender Recipient Service Type FedEx int! Economy TYSONC JACOBS TIM COOK Package Type Customer Packaging CESCO LSv.LLC. Zone 1 2000 E. OVERLAND AD C/O AMERICAN YACHT HARBOR Orig./Dest. © CHLSTT MERIDIAN ID 83642 US 6100 RED HOOK QUARTERS #2 Pieces 1 ST. THOMAS VI 00802-453 VI Weight 10.0 ibs, 4.5 kgs Delivered Jul 05, 2002 15:55 Transportation Charge 144.94 Signed by = J. STEWART Discount -4.33 Dee. Value USD 210.00 Fuel Surcharge 3.50 Customs Total Transportation Charges USD$ 143.51 Entry Date Jul 04, 2002 Payment Type Detail Subtotal 20.00.00... ccsscsessesssessesaeseeenesesessescsanssieeacsaesnssnesesaesssessessesrss SD $ 643.75 EFTA00217692