Invoice Number: 7-701-81121 ° Invoice Date: Feb 14, 2005 Account Number: Page: lof6 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 14, 2005 FedEx Express Services Transportation Charges 355.41 Base Discount -10.67 Special Handling Charges 27.85 Total Charges...... .- USD.$.. 372.59 TOTAL THIS INVOICE.. USD $ 372.59 You saved $10.67 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. - anes ar ee Remittance Advice Your payment is due by Mar 01, 2005 7 -81121 E USD § 372.59 414420817701811213500003725992 ‘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 EFTA00220305

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Fedex. Invoice Number: 7-701-81121 Invoice Date: Feb 14, 2005 Account Number: [ay Page: 2o0f6 Adjustment Request FAX T' 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. O (800) 548-3020 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 Fai lilures 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 chai Account Number: ddress for the account # listed below: Name: C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00220306

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Fedex. Invoice Number: 7-701-81121 Invoice Date: Feb 14, 2005 Account Number: [x Page: 3of6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 239.96 Base Discount -7.20 Special Handling Charges 18.59 TOTAL USD$ 251.35 Number of Shipments 3 Total Charges USD$ 251.35 Recipient Number of Shipments 1 Transportation Charges 83.95 Base Discount 2.52 Special Handling Charges 6.51 TOTAL USD $ 87.94 Number of Shipments 1 Total Charges USD$ 87.94 Third Party Number of Shipments 1 Transportation Charges 31.50 Base Discount 0.95 Special Handling Charges: 275 TOTAL USD$ 33.30 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ USD$ 33.30 372.59 EFTA00220307

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Fedex. Invoice Number: 7-701-81121 Invoice Date: Feb 14, 2005 Account Number: Page: 4of6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 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 791467699213 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN MILES ALEXANDER Package Type FedEx Pak JEFFREY E. EPSTEIN Zone i 457 MADISON AVENUE Orig.Dest. JABISTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 5.0 bs Delivered Feb 07, 2005 16:37 Transportation Charge mH Signed by A.RIDRIGUEZ Fuel Surcharge 678 Discount 233 Customs ry eee ae Entry Date Feb 05, 2005 Total Transportation Charges USD$ 82.16 FedEx Use X3728@/US010'_ Picked up: Feb 07, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Recipient not vbusiness closed. Tracking ID 624092061620 Sender Recipient Service Type FedEx tnt! Priority SARAH KELLEN Package Type FedEx Pak JEFFREY E EPSTEIN Zone H 301 E 66TH ST APT 11P Orig/Dest. LNA/SZG NEW YORK NY 10021-6217 US Packages = 1 Weight 5.9 Be Transportation Charge 99.50 Delivered Feb 10, 2005 11:30 Fuel Surcharge 724 Signed by .GASSNER Discount 2.99 Customs Total Transportation Charges USD$ 103.75 Entry Date Feb 06, 2005 FedEx Use Gé566/US01008 EFTA00220308

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 08, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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 792842417965 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! JABSTT 1 2.7 ibe Feb 09, 2005 15:59 A.ROORIGUEZ Feb 09, 2005 X3046/US010'_ Dropped off: Feb 07, 2005 Sender CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Shipment Detail Subtotal ... Payor: Recipient Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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. We calculated your charges based on a dimensional weight of 6.0 bs. The IATA standard was used to determine dimensional weight. Tracking ID 652544875706 Service Type FedEx tnt! Priority Package Type Customer Packaging Zone Orig. Dest. Packages Weight Delivered Signed by Dee. Value Customs Entry Date FedEx Use I! LNA’STT 1 3.0 be Feb 06, 2005 16:16 P.JOHNLOUIS USD 119.00 Feb 06, 2005 %9138/US010" Invoice Number: 7-701-81121 Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION Recipient JEANNE FINANCIAL TRUST COMPANY Reference: 310323/CHRIS GAIE/620270 Sender Recipient ROSEMARY PITCHER/MATL HOLR ATTN: MILES ALEXANDER: JET AVIATION LITTLE ST. JAMES L.L.C. 1515 PERIMETER RD WEST PALM BEACH FL 33406-1469 US Transportation Charge Fuel Surcharge Declared Value Charge Discount Total Transportation Charges Shipment Detail Subtotal 5 of6 USD$ USD$ USD $ 62.75 457 “1.88 65.44 251.35 - = = = = = 83.95 6.11 0.40 -2.52 87.94 87.94 EFTA00220309

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 03, 2005 Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment Invoice Number: 7-701-81121 . Invoice Date: Feb 14, 2005 Account Number: Page: : 5 : Reference: NO REFERENCE INFORMATION Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 837474576700 Service Type FedEx tnt! Priority Package Type FedEx Envelope Sender KL GORDON Zone ! 49 OHO RANCH ROAD Orig Dest. ABQUSTT STANLEY NM NM 87056 US Packages 1 Weight 0.5 bs Delivered Feb 04, 2005 15:58 ‘Transportation Charge Signed by A.RODIRGUZS Fuel Surcharge Discount Customs Entry Dale Feb 04, 2005 FedEx Use — G2372/USO10/_ Shipment Detail Subtotal ... ZOHO DEVELOPMENT CORP Recipient DALE FINANICAL TRUST CO 31.50 275 0.95 Total Transportation Charges USD$ 33.30 33.30 EFTA00220310