Invoice Number: 7-700-86962 . Invoice Date: Dec 06, 2004 Account Number: Page: lof4 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 Dec 06, 2004 FedEx Express Services Transportation Charges 164.40 Base Discount 4.94 Special Handling Charges 17.54 Total Charges...... .... USD.$.. 177.00 TOTAL THIS INVOICE.. USD $ 177.00 You saved $4.94 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. a ee ee eens a a pe] Remittance Advice Your payment is due by Dec 21, 2004 7 |-86962 — | USD $ 177.00 1414420817700867b268000017700b5 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN JEPrREY EEPSTEN Volbelalecabelalaltasteal bab bcslllbaseallabll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220276

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Fedex. Invoice Number: 7-700-86962 Invoice Date: Dec 06, 2004 AccountNumber: [ay Page: 2of4 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: EFTA00220277

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Invoice Number: 7-700-86962 ° Invoice Date: Dec 06, 2004 Account Number: Ft Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 164.40 Base Discount 494 Special Handling Charges 17.54 TOTAL USD$ 177.00 Number of Shipments 3 Total Charges USD$ 177.00 TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ 177.00 EFTA00220278

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Fedex. Invoice Number: 7-700-86962 . Invoice Date: Dec 06, 2004 Account Number: Pe Page: 4of4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Nov 27, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment. Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 837474576721 Sender Recipient Service Type FedEx int! Priority KAREN L GADON DALE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVE FL4 6100 RED HOOK Orig/Dest. ABQ/STT NEW YORK NY 10022-6843 US QUAILE B3 Packages = 1 ST THOMAS 00802-1348 VI Weight 0.5 be Delivered =» Nov 30, 2004 16:18 Transportation Charge 30.00 Signed by A.ROORIGUEZ Fuel Surcharge 320 Discount -0.90 Customs ry Tera nN or Entry Date Nov 28, 2004 Total Transportation Charges USD$ 32.30 FedEx Use G0248/US010/_ Picked up: Dec 01, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% 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 848045937953 Service Type FedEx tnt! Priority Package Type Customer Packaging Zone L OrigDest. FLU/SAD Packages 1 Weight 1.2 Ibs Delivered Dec 03, 2004 09:06 Signed by LSELVA Customs Entry Date Dec 02, 2004 FedEx Use G0556/US010/_ Picked up: Dec 01, 2004 Sender Recipient JEFFREY EPSTEIN FABIANE PACHECO JEFFREY E EPSTEIN RUA DO ROCIO 52 APTO 193 NN WORK NY ze S| NEW YORK NY 10022-6843 US Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment. Tracking ID 848045937964 Service Type FedEx intl Priority Package Type FedEx Box ' Zone Orig/Dest. FLUSTT Packages 1 Weight 3.0 bs Delivered Dee 02, 2004 15:55 Signed by A.ROORIGUZS Customs Entry Dale Dee 02, 2004 FedEx Use — GO556/USO10/_ Transportation Charge 74.50 Fuel Surcharge 7.95 Discount “2.24 Total Transportation Charges USD$ 80.21 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient JEFFREY EPSTEIN MILES ALEXANDER JEFFREY E EPSTEIN FTC. 457 MADISON AVE FL4 6100 RIO HOOK QUARTER NEW YORK NY 10022-6843 US SUITE B-3 ST THOMAS 453 VI Transportation Charge 59.90 Fuel Surcharge 6.39 Discount -1.80 Total Transportation Charges USD $ 64.49 Shipment Detail Subtotal ........0....0.cccc0: sscomsecoteennecsnseanssenssenessenescol AE) $ 177.00 EFTA00220279