Invoice Number: 4-923-80397 . Invoice Date: Nov 03, 2003 Account Number: Page: 1of8 Fedex Tax 10: 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 Nov 03, 2003 FedEx Express Services Transportation Charges 826.05 Base Discount -24.78 Special Handling Charges 36.07 Total Charges...... 837.34 TOTAL THIS INVOICE. USD $ 837.34 You saved $24.78 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 relurn this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. - ee meee a a Remittance Advice Your payment is due by Nov 18, 2003 | cscs | Uso $ 837.34 414420814923803979300008373443 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 EFTA00218814

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Fedex. Invoice Number: 4-923-80397 Invoice Date: Nov 03, 2003 Account Number: Page: 2o0f8 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: one C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218815

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Invoice Number: 4-923-80397 ° Invoice Date: Nov 03, 2003 Account Number: ee Page: 3of8 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 626.05 Base Discount 24.78 Special Handling Charges 36.07 TOTAL USD$ 837.34 Number of Shipments 9 Total Charges USD$ 837.34 TOTAL SHIPMENTS 9 TOTAL CHARGES USD$ 837.34 EFTA00218816

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Fed =< Invoice Number: 4-923-80397 . Invoice Date: Nov 03, 2003 as Account Number: Page: 4o0f8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 24, 2003 Payor: Shipper Reference: LIGHTING FIXTURES Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. Tracking ID 7909425269684 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN MILES ALEXANDER Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone 1 457 MADISON AVENUE ST. THOMAS 00802 VI Orig./Dest. JABSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 8.0 be Delivered = Oot 27, 2003 14:51 Transportation Charge 89.57 Signed by = J.RUAN Fuel Surcharge 391 Dec. Value USD 1.00 Discount -269 Total Transportation Charges USD$ 90.79 Customs Entry Date Oct 25, 2003 FedEx Use X521@US010/_ Picked up: Oct 24, 2003 Payor: Shipper Reference: LIGHTING FIXTURES 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. We calculated your charges based on a dimensional weight of 34.0 Ibs. The IATA standard was used to determine dimensional weight. Tracking ID 791042370370 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone ! 457 MADISON AVENUE ST. THOMAS 00802 VI Orig/Dest. — JABVSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 3.0 ibs Delivered = Oct 27, 2003 14:51 Transportation Charge 215.47 Signed by = J.RUAN Fuel Surcharge 941 Discount 6.46 Customs Entry Date Qet 25, 2003 Total Transportation Charges USD$ 218.42 FedEx Use X521a@/US010/_ EFTA00218817

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Fed =< Invoice Number: 4-923-80397 . Invoice Date: en Account Number: Page: 5o0f8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 24, 2003 Payor: Shipper Reference: LIGHTING FIXTURES 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. We calculated your charges based on a dimensional weight of 9.0 bs. The IATA standard was used to determine dimensional weight. Tracking ID 791042495413 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN MILES ALEXANDER Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone ' 457 MADISON AVENUE ST. THOMAS 00802 VI Orig/Dest. JAEVSTT 4TH FLOOR Packages = 1 NEW YORK NY 10022 US Weight 3.0 bs Delivered = Qet 27, 2003 14:51 ‘Transportation Charge 94.65 Signedby —J.RUAN Fuel Surcharge 4.13 Dee. Value USD 1.00 Discount “284 Customs Total Transportation Charges USD$ 95.94 EntryDate Cet 25, 2003 FedEx Use X521a@/US010/_ Picked up: Oct 24, 2003 Payor: Shipper Reference: LIGHTING FIXTURES 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. We calculated your charges based on a dimensional weight of 10.0 Ibs. The IATA standard was used to determine dimensional weight. Tracking ID 792356686573 Sender Recipient Service Type FedEx Int! Priority CECILIA STEEN JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone ! 457 MADISON AVENUE ST. THOMAS 00802 VI Orig/Dest. JABSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 3.0 Ibe Delivered = Cot 27, 2003 14:51 Transportation Charge Signed by J.RUAN Fuel Surcharge Dec. Value USD 1.00 Discount Customs Total Transportation Charges USD$ 101.09 Entry Date et 25, 2003 FedEx Use X521a@/US010/_ EFTA00218818

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 24, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Tracking ID | 624077294021 Service Type FedEx intl Economy Package Type Customer Packaging Zone ! Orig/Dest. PBUSTT Packages 1 Weight 22.0 Ibs Delivered Oet 27, 2003 14:51 Signed by JRUAN Customs Entry Dale Oct 25, 2003 FedEx Use — G9790/USO10/_ Dropped off: Oct 27, 2003 Sender APR JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Regulatory Gearance delay. Tracking ID 790943065995 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone M Orig/Dest. JAB/SOF Packages 1 Weight 0.5 be Delivered Oet 30, 2003 15:00 Signed by E.VTIMOV Customs Entry Date Cet 28, 2003 FedEx Use X8034/US010/55 Invoice Number: 4-923-80397 Invoice Date: Nov 03, 2003 Account Number: Page: 6of8 Reference: NO REFERENCE INFORMATION Recipient MCLES FTC 6100 RED HOOK QUATER D-3 ST. THOMAS 00802 VI Transportation Charge 132.14 Fuel Surcharge 577 Discount “3.96 Total Transportation Charges USD$ 133.95 Payor: Shipper Reference: LESLEY Sender Recipient CECILIA STEEN KLAVDIYA GEORGIEVA EVTIMOVA JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge 70.25 Fuel Surcharge 3.07 Discount “211 Total Transportation Charges USD$ 71.21 EFTA00218819

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Invoice Number: 4-923-80397 ° Invoice Date: Nov 03, 2003 Account Number: [ay Page: 7of8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 28, 2003 Payor: Shipper Reference: ACCOUNTING 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 Tracking ID 790944604047 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JABVSTT 4TH FLOOR SUITE B-3 Packages = 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 3.2 be Delivered § = Oct 29, 2003 16:41 Transportation Charge 65.74 Signed by A.ROORIGUEZ Fuel Surcharge 287 Discount “1.97 Customs ry eee Oe Entry Date Oct 29, 2003 Total Transportation Charges USD$ 66.64 FedEx Use X0616/US010/_ Picked up: Oct 28, 2003 Payor: Shipper Reference: ACCT Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Tracking ID 791044861268 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN URSSAF URSSAF Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone D 457 MADISON AVENUE Orig Dest. JABLBG 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 Ibe Delivered §=—_ Cet 30, 2003 09:58 Transportation Charge 29.25 Signed by = .MARTINE Fuel Surcharge 1.28 Discount 0.88 Customs Entry Date Qet 29, 2003 Total Transportation Charges USD$ 29.65 FedEx Use X0614/US010/_ EFTA00218820

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 28, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Invoice Number: 4-923-80397 . Invoice Date: Nov 03, 2003 Account Number: Page: 8of8 Reference: NO REFERENCE INFORMATION Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Improperimissing regulatory paperwork Tracking ID 828821139020 Service Type FedEx int! Priority Package Type FedEx Envelope Serer CATHERINE JEFFREY E EPSTEIN Recipient ALBERTO PINTO HOTEL DE LAS VICTORIE 29.25 1.28 0.88 USD$ 29.65 Zone D 457 MADISON AVE FL4 Orig/Dest. JABVPAR NEW YORK NY 10022-6843 US Packages 1 Weight O.5Re Transportation Char ge Delivered Cet 30, 2003 10:54 Fuel Surcharge Signed by PATRICIA Discount Customs Total Transportation Charges Entry Date Qet 29, 2003 FedEx Use G2379/US010/50 Shipment Detail Subtotal .. 837.34 EFTA00218821