Invoice Number: 7-701-32409 ° Invoice Date: Jan 10, 2005 AccountNumber: [x Page: 1ofS —- JEFFREY E EPSTEIN 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 Jan 10, 2005 FedEx Express Services Transportation Charges 235.50 Base Discount -7.07 Special Handling Charges 24.47 Total Charges............ .--.- USD.$.. 252.90 TOTAL THIS INVOICE... USD $ 252.90 You saved $7.07 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please retum this portion with your payment to FedEx Ploase do not staple cr fold. Ploase make your check payable to FodEx LD Fee change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Jan 25, 2005 - 41442081770132409290000252908b ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN VovelbabadecedalaelalDacsbocbabebalbeccellllsellbll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220296

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Fedex. Invoice Number: 7-701-32409 Invoice Date: Jan 10, 2005 Account Number: ; Page: 2o0f5 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 Nunber C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220297

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Invoice Number: 7-701-32409 . Invoice Date: Jan 10, 2005 Account Number: FY Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 187.25 Base Discount 5.62 Special Handling Charges 20.26 TOTAL USD$ 201.89 Number of Shipments 4 Total Charges USD$ 201.89 Recipient Number of Shipments 1 Transportation Charges 48.25 Base Discount 1.45 Special Handling Charges 4.2 TOTAL USD $ $1.01 — = Number of Shipments 1= Total Charges USD$ 5.01 = = = = TOTAL SHIPMENTS 5 = TOTAL CHARGES USD $ 25290 = EFTA00220298

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FedEx. Invoice Number: 7-701-32409 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 22, 2004 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Regulatory clearance delay Tracking ID 790376094840 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig /Dest, Packages Weight Delivered Signed by Customs Entry Date FedEx Use M JABIEV 1 0.1 ibs Jan 06, 2005 12:53 LYOGA Dee 23, 2004 X1626/US010/55 Dropped off: Dec 30, 2004 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Discount applied is the greater of volume discount or dropolf discount. No additional discount applies. Recipient not ivbusiness closed. Tracking ID 837474576375 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig /Dest, Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! SAF/STT 1 O.5 ibe Jan 03, 2005 13:17 A.ROORIGUES Dec 31, 2004 G7878US010NB8 Invoice Date: Jan 10.2005 Account Number: Page: 4o0fS Payor: Shipper Reference: LETTER Sender Recipient CECILIA STEEN ANNA LYOGA JEFFREY E. EPSTEIN PROSPECT GEROEV Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient KAREN L GORDON DALE JEFFREY E EPSTEIN TINONICAL TRUST CO Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ 71.00 6.95 “2.13 77.82 30.00 3.78 -0.90 32.88 EFTA00220299

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FedEx. Invoice Number: 7-701-32409 . Invoice Date: Jan 10, 2005 Account Number: PF Page: 5 ofS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 04, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% 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 828621139111 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone I Orig/Dest. JAB/STT Packages 1 Weight 2.8 Ibs Delivered Jan 05, 2005 15:43 Signedby D.WALLACE Customs Entry Dale Jan 05, 2005 FedEx Use — G2489/US010/ Picked up: Jan 04, 2005 Sender Recipient BELLA JEANNIE JEFFREY E EPSTEIN Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment Tracking ID 828821138928 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone A Orig Dest. JAB/YDT Packages 1 Weight 0.5 ibe Delivered = Jan 05, 2005 11:03 Signed by L.CLUGSTON Customs Entry Date Jan 06, 2005 FedEx Use G2492/US010) Picked up: Jan 04, 2005 Sender Recipient DARREN INDYKE TIM BEZEREDI JEFFREY E EPSTEIN FRASER MILNER FASGRAIN LLP Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment Tracking ID 652544873313 Service Type FedEx int! Priority Package Type FedEx Box Zone I Orig Dest. LNA/STT Packages 1 Weight 1.0 Ibs Delivered = Jan 05, 2005 15:41 Signed by P.JOHNLOUIS Dee. Value USD 100.00 Customs Entry Date Jan 05, 2005 FedEx Use — X2792/US010/_ 62.75 5.48 “1.88 66.35 Shipment Detail Subtotal .... 201.89 Payor: Recipient Reference: 400361/SHPG FOR MILES/62 Sender Recipient ROSEMARY PITCHER/SHIPPER ATTN: MILES ALEXANDER 1 LITTLE ST. JAMES L.L.C. C/O AMERICAN YACHT HARBOUR Transportation Charge 48.25 Fue! Surcharge 421 Discount 1.45 Total Transportation Charges USD$ 51.01 Shipment Detail Subtotal ... nonsense ossne neni 51.01 EFTA00220300