Invoice Number: 4-348-50250 . Invoice Date: Aug 12, 2002 Account Number: Page: lof6 rece Tox 0: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Aug 12, 2002 FedEx Express Services Transportation Charges 354.67 Base Discount -10.64 Special Handling Charges 7.95 Total Charges...... .... USD.$.. 351.98 TOTAL THIS INVOICE.. USD $ 351.98 You saved $10.64 in discounts this period! 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 credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. LD Fer change of address, check here and complete form on reverse side Remittance Advice 1414420814348502503800003519810 SP 01 000001 97702 A 1 ASNGLP Leva Masel becsealalaalel allasbeclestest lect Meselbal Halll JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00217782

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Invoice Number: 4-348-50250 . Invoice Date: Aug 12, 2002 Account Number: Fe Page: 2o0f6 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation REASON CODE KEY Please include detailed explanation for each adjustment request. Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Remember to include recipient's account number or third party's account number if applicable. 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: 0 Physical Address Oo Billing Address 0 Mailing Address Account Number: Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217783

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Invoice Number: 4-348-50250 ° Invoice Date: Aug 12, 2002 Account Number: Ft Page: 3of6 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 7 Transportation Charges 354.67 Base Discount 710.64 Special Handling Charges 7.95 TOTAL USD$ 351.98 Number of Air Waybills 7 Total Charges USD$ 351.98 TOTAL AIR WAYBILLS 7 TOTAL CHARGES USD$ 351.98 EFTA00217784

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Invoice Number: 4-348-50250 . Invoice Date: Aug 12, 2002 Account Number: | Page: 4of6 FedEx Express Payment Type Detail (Original) Picked up: Jul 24, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Imemal Use: GS790001/_/ Fue! Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment Tracking ID 623818216733 Sender Recipient Service Type FedEx int! Priority G MAXWELL EVA ANDERSSON Package Type FedEx Pak JEFFREY E EPSTEIN SKRADDARSTIGEN t Zone H 457 MADISON AVE Orig/Dest. FLUWKG NEW YORK NY 10022-6843 US Pieces 1 Weight 20 Be, O.9kgs Transportation Charge 43.75 Delivered Discount 131 Signed by Fuel Surcharge 1.06 Customs Total Transportation Charges USD$ 43.50 Entry Date Jul 25, 2002 Picked up: Jul 25, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Interna! Use: X24400001/_/14 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment Shipment retumed to sender. Tracking ID 792076144544 Sender Recipient Service Type FedEx tnt! Priority HELEN KIM PLACIDO ARANGO Package Type Customer Packaging JEFFREY E. EPSTEIN GRUPO SIGLA Zone H 457 MADISON AVENUE | Orig/Dest. JABVMAD 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 2.0 Ibe, O.9 kgs Delivered = Aug 08, 2002 16:36 Transportation Charge 62.27 Signed by RETURN ABB3646440226 —piseount 1.87 Fuel Surcharge 151 Customs Entry Date Jul 28, 2002 Total Transportation Charges USD$ 61.91 Picked up: Aug 02, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex Internal Use: G11301001/_/60 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shigment Still in bond cage. Tracking ID 40082317503 Sender Hecigient Service Type FedEx intl Priority G MAXWELL OTRIN Package Type Customer Packaging JEFFREY E EPSTEIN 22 AVENUE FOC) Zone fs) 457 MADISON AVE Orig/Dest. FLU/TNF NEW YORK NY 10022-6843 US Pieces 5 Weight 5.0 e, 23 kgs Transportation Charge 7712 Delivered Aug 07, 2002 10:00 Discount 231 Signed by = -COTIN Fuel Surcharge 1.87 Customs Total Transportation Charges USD$ 76.68 Entry Date Aug 03, 2002 EFTA00217785

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Fedex. FedEx Express Payment Type Detail (Original) Picked up: Aug 02, 2002 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment Invoice Number: 4-348-50250 Invoice Date: Aug 12, 2002 Account Number: Fs Page: 5of6 Reference: NO REFERENCE INFORMATION FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Delivery detayed by situations beyond our control Tracking ID 791196105857 Sender Service Type FedEx let! Priority HELEN KIM Package Type FedEx Pak JEFFREY E. EPSTEIN Zone I 457 MADISON AVENUE Orig/Dest. JABVSTT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 1.9 tbe, 0.9 kgs Delivered Aug 05, 2002 14:17 Transportation Chaeoe Signed by D.WALLACE eee ° Fuel Surcharge Customs Entry Date Aug 03, 2002 Total Transportetion Charges Picked up: Aug 06, 2002 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 813707277962 Sender Service Type FedEx intl Economy SYANNDY Package Type Customer Packaging JEFFREY E EPSTEIN Zone 1 457 MADISON AVE Orig/Dest. ABO’STT NEW YORK NY 10022-6843 US Pieces 1 Weight 0.5 ihe, 0.2 kgs Transportation Charge Delivered Aug 07, 2002 16:57 Discount Signed by J.RUAN Fuel Surcharge Customs Total Transportation Charges Entry Date Aug 07, 2002 FedEx Internal Use: X2070/001/ 84 Recipient JEANNE FINANCIAL TRUST COMPANY 38.00 “114 0.92 USD$ 37.78 Reference: NO REFERENCE INFORMATION FodEx Imomal Use: G2336/001/ Recipient JEANNE BOCNNAN 37.60 “113 073 USD$ 37.20 EFTA00217786

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Invoice Number: 4-348-50250 . ° Invoice Date: Aug 12, 2002 Account Number: nmenmeanenmmemnl Page: 6 of6 FedEx Express Payment Type Detail (Original) Dropped off: Aug 08, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imomal Use: X8401/001 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% 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 or dropalf discount. No additional discount applies. Tracking ID 791198844577 Sender Recipient Service Type FedEx int! Priority HELEN KIM JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E. EPSTEIN C/O AMERICAN YACHT HARBOR Zone ! 457 MADISON AVENUE 2 Orig/Dest. JABSTT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 2.3 bs, LO kgs Delivered = Aug 09, 2002 16:67 Trasisportation Charge 58.33 Signed by Discount 175 Fuel Surcharge 1413 Customs Total Transportation Charges USD $ 57.71 Entry Dale Aug 09, 2002 Picked up: Aug 08, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imomal Use: 6626 1/001! Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 802046619023 Sender Recipient Service Type FedEx int! Economy SOLONMON JEANNE BRONNAN Package Type Customer Packaging JEFFREY E EPSTEIN FINACIAL TRUST Zone ! 457 MADISON AVE Orig/Dest. ABQYSTT NEW YORK NY 10022-6843 US Pieces 1 Weight 0.8 ibs. 0.4 kgs Transportation Charge 37.60 Delivered Aug 09. 2002 16:57 Discount “4.43 Signed by — Fuel Surcharge 0.73 Customs Total Transportation Charges USD$ 37.20 Entry Date Aug 09, 2002 Payment Type Detail Subtotal .... 351.98 EFTA00217787