Invoice Number: 4-922-55253 ° Invoice Date: Oct 13, 2003 AccountNumber \xy Page: lof? resexTox 0: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 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 Oct 13, 2003 FedEx Express Services Transportation Charges 1,541.07 Base Discount -46.66 Special Handling Charges 66.05 Total Charges...... .... USD.$.. 1,560.46 TOTAL THIS INVOICE. USD $ 1,560.46 You saved $46.66 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 Pioase do not staple cr told. Please make your chock payable to FodEx. - ee meee a a Remittance Advice Your payment is due by Oct 28, 2003 | ess | USD $ 1,560.46 41442081492255e53b80001SbL04bL51 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN FedEx 358 EBRELLO WAY P.O. Box 1140 PALM BEACH FL 33480 Memphis TN 38101-1140 EFTA00218775

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Fedex. Invoice Number: 4-922-55253 Invoice Date: Oct 13, 2003 AccountNumber: [x Page: 2of7 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: account number: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218776

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Invoice Number: 4-922-55253 ° Invoice Date: Oct 13, 2003 Account Number: Page: Sof? FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 5 Transportation Charges 259.86 Base Discount 7.81 Special Handling Charges 10.14 TOTAL USD$ 262.19 Number of Shipments 5 Total Charges USD$ 262.19 Recipient Number of Shipments 1 Transportation Charges 4,104.75 Base Discount 33.75 Special Handling Charges 48.20 TOTAL USD $ 1,119.20 — = Number of Shipments 1= Total Charges USD$ 1,119.20 = Third Party = Number of Shipments 1 => = Transportation Charges 176.46 Base Discount 5.10 Special Handling Charges: real TOTAL USD$ 179.07 Number of Shipments 1 Total Charges USD$ 179.07 TOTAL SHIPMENTS 7 TOTAL CHARGES USD$ 1,560.46 EFTA00218777

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Fedex. Invoice Number: 4-922-55253 Invoice Date: Oct 13, 2003 Account Number: Page: 4of7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 03, 2003 Payor: Shipper Reference: ACCOUNTING Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 791020856890 Service Type FedEx Int! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! JABISTT 1 2.8 ibs Cet 06, 2003 13:58 A.ROORIGUEZ Oct 04, 2003 X8558/US010/_ Picked up: Oct 03, 2003 Sender Recipient CECILIA STEEN JEANNE JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Tracking ID 628821 138284 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use o FLUTNF 1 3.0 Be Cet 06, 2003 10:35 FERRANDI Cet 04, 2003 G7520/US0107 Transportation Charge 58.99 Fuel Surcharge 2.00 Discount 77 Total Transportation Charges USD$ 59.22 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient JE JEAN MARIE BURTEL JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Transportation Charge 62.88 Fue! Surcharge 243 Discount “1.89 Total Transportation Charges USD$ 63.12 EFTA00218778

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Fedex Invoice Number: 4-922-55253 . Invoice Date: Oct 13, 2003 Account Number: Fe Page: Sof? FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 06, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% 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 or dropalf discount. No additional discount applies. Tracking ID 812238863479 Sender Recipient Service Type FedEx int! Priority KAREN L GORDON JAMIE Package Type FedEx Envelope JEFFREY E EPSTEIN (LEGIBLE TRUST COMPANY INC Zone 1 457 MADISON AVE FL4 Orig/Dest. ABOQ/STT NEW YORK NY 10022-6843 US Packages 1 ‘Weight O.6Re Transportation Charge 39.50 Delivered et 07, 2003 16:12 Fuel Surcharge 1.72 Signed by A.ROORIGUEZ Discount “41.49 Customs Total Transportation Charges USD$ 40.03 Entry Dale Qet 07, 2003 FedEx Use — G5195/US010/_ Picked up: Oct 06, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. Tracking ID 841906379786 Sender Recipient Service Type FedEx int! Priority SARAH LELER G MAXERLL Package Type FedEx Envelope JEFFREY E EPSTEIN 44 KINNERTON ST Zone o 457 MADISON AVE FL 4 LONDON SW1 GB OrigDest. LNA/LON NEW YORK NY 10022-6843 US Packages 1 Weight 0.8 be Transportation Charge Delivered = Qct OB, 2003 11:13 Fuel Surcharge Signed by .MATTSSON Discount Dec. Value USD 1.00 Total Transportation Charges USD$ Customs Entry Date et 07, 2003 FedEx Use G4777/US010/_ EFTA00218779

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FedEx. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 08, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Reference: ACCOUNTING Invoice Number: 4-922-55253 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 790433231200 Sender CECILIA STEEN Service Type FedEx int! Priority Package Type FedEx Pak JEFFREY E. EPSTEIN Zone I 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 2.3 ibe Delivered — Qect 09, 2003 16:24 Transportation Charge Signed by A.ROORIQUEZ Fuel Surcharge Discount Customs Entry Dale Oct 09, 2003 FedEx Use — X7934/US010/_ Total Transportation Charges Shipment Detail Subtotal Picked up: Oct 09, 2003 Payor: Recipient Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Tracking ID 494213242035 Sender Service Type FedEx tnt! Priority ROSEMARY PITCHER Package Type Customer Packaging JET AVIATION Zone 1 Orig/Dest. — LNA/STT Packages 9 Weight 225.0 Ibs Delivered —Coct 10, 2003 16:28 Transportation Charge Signed by JSTEWART Fuel Surcharge Dee. Value USD 2,000.00 Discount Customs Total Transportation Charges Entry Date Cet 10, 2003 FedEx Use X2467/US010) Shipment Detail Subtotal Reference: 310323/CHRIS G.'6202700 Invoice Date: Oct 13, 2003 AccountNumber: [xy Page: 6 of? Recipient JEANNE FINANCIAL TRUST COMPANY 56.99 257 77 USD$ 59.79 USD $ 262.19 Recipient ATTN: MILES ALEXANDER: LITTLE ST. JAMES L.L.C. C/O AMERICAN YACHT HARBOUR 1,104.75 48.20 “33.75 USD$ 1,119.20 USD $ 1,119.20 EFTA00218780

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Fed =< Invoice Number: 4-922-55253 . ° Invoice Date: Oct 13, 2003 Account Number: fe Page: 7of7 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 08, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% 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 or dropalf discount. No additional discount applies. Release signature on file. Tracking ID 839267391401 Sender Recipient Service Type FedEx nll Priority AIR CENTER HELICOPTER L VISOSKI Package Type Customer Packaging Orig/Dest. STTIPBI Packages 1 Transportation Charge 176.46 Weight 51.0 ibs Fuel Surcharge 71 Delivered Cet 09, 2003 10:22 Discount 5.10 Signed by 14794574 a Total Transportation Charges USD$ 179.07 Customs Entry Date ct 08, 2003 Shipment Detail Subtotal .. 179.07 FedEx Use 14225/Vi010/02 EFTA00218781