Invoice Number: 7-701-71263 ° Invoice Date: Feb 07, 2005 Account Number: Page: lof4 FedEx Tax 10: 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 Feb 07, 2005 FedEx Express Services Transportation Charges 442.37 Base Discount -13.28 Special Handling Charges 38.61 Total Charges...... .-..USD.$.. 467.70 TOTAL THIS INVOICE.. USD $ 467.70 You saved $13.28 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 Feb 22, 2005 7 -71263 a | USD § 467.70 414420817701712b35300004b77048 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Faull 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220301

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 7-701-71263 Invoice Date: Feb 07, 2005 Account Number: Page: 2of4 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: Phone: ( } Authorizing Signature State: Fax: ( Ze EFTA00220302

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Invoice Number: 7-701-71263 ° Invoice Date: Feb 07, 2005 , Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 442.37 Base Discount 13.28 Special Handling Charges 38.61 TOTAL USD$ 467.70 Number of Shipments 3 Total Charges USD$ 467.70 TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ 467.70 EFTA00220303

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Account Number: Invoice Number: 7-701-71263 . ° Invoice Date: Feb 07, 2005 Page: 4of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 01, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment Tracking ID 837482094059 Sender Recipient Service Type FedEx tnt! Priority MANUELA STORIER PASCAL LAPABRA Package Type Customer Packaging JEFFREY E EPSTEIN CABINET PINTO Zone D 301 E 66TH ST APT 11P HOTEL DE LA VICTOIRE Orig. Dest. JABPAR NEW YORK NY 10021-6217 US Packages 1 Weight 21.0 lbs Delivered §=—-- Feb 03, 2005 11:87 Transportation Charge 159.60 Signedby = -RABI Fuel Surcharge 13.93 Discount “4.79 Customs oe Entry Date Feb 02, 2005 Total Transportation Charges USD$ 168.74 FedEx Use G5130/US010)_ Picked up: Feb 02, 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 848045937265 Sender Recipient Service Type FedEx tnt! Priority JEFFREY EPSTEIN MILES ALEXANDER Package Type Customer Packaging JEFFREY E EPSTEIN LSJ Zone ' 301 E 66TH ST APT 11P Orig/Dest. FLUSTT NEW YORK NY 10021-6217 US Packages = 1 Weight 30.0 Ibs Delivered Feb 03, 2005 15:55 ‘Transportation Charge = Signed by A.ROORIGUEZS Fuel Surcharge 18.55 Discount 6.38 Customs Entry Date Feb 03, 2005 Total Transportation Charges USD$ 224.69 FedEx Use 9 G1761/US010/_ Picked up: Feb 03, 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 790415847387 Sender Recipient Service Type FedEx intl Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone i 457 MADISON AVENUE Orig.Dest. JABISTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 3.7 be Delivered Feb 04, 2005 15:58 Transportation Charge 7028 Signed by A.RODIRGUZS Fuel Surcharge ata Discount “211 Customs " Total Transportation Charges USD$ 74.27 Entry Date Feb 04, 2005 FedEx Use X¥494US010'_ Shipment Detail Subtotal ....0....00.0.ccccs sss csceesese sisters SD $ 467.70 EFTA00220304