Fed =< Invoice Number: 7-731-60718 ° Invoice Date: Mar 07, 2005 Account Number: 1144-2081-6 Page: 1of5 FedEx Tax ID: 71-0427007 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 Mar 07, 2005 FedEx News! Did you realize that FedEx Ground offers a cost-saving FedEx Express Services Transportation Charges 144.30 ‘ : - Base Discount 4.34 vuoi a mule package spemenis’ oe ‘ lultiwei ion ippers to combine m Special Handling Charges 10.48 packages destined to a sinale dostnaton into one shipment of 200 Ibs or more- with no palletizing, shrinkwrapping, Total Charges...... .... USD.$.. 150.45 staging or shipment segregation required. Multiweight packages are prepared just like any other FedEx Ground TOTAL THIS INVOICE.. USD $ 150.45 package, saving you time and money. Talk with your FedEx Sales person to see if you qualify, call 1-800-GoFedEx or You saved $4.34 in discounts this period! visit fedex.com to find out more. 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 retum this portion with your payment to FedEx. Ploase do not staple cr fold. Please make your check payable to FadEx. anes ar Number Remittance Advice Your payment is due by Mar 22, 2005 7 -60718 1144-2081-6 | usosisoas | 414420817731607185100001504581 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Faull Lbbll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220341

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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: 7-731-60718 Invoice Date: Account Number: Page: 2o0f5 Mar 07, 2005 1144-2081-6 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: 1144-2081-6 LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220342

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Fedex. Invoice Number: 7-731-60718 Invoice Date: Mar 07, 2005 Account Number: 1144-2081-6 Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 68.25 Base Discount 2.05 Special Handling Charges 4.96 TOTAL USD$ 71.16 Number of Shipments 2 Total Charges USD$ 71.16 Recipient Number of Shipments 1 Transportation Charges 44.55 Base Discount 134 Special Handling Charges 3.24 TOTAL USD $ 46.45 Number of Shipments 1 Total Charges USD$ 46.45 Third Party Number of Shipments 1 Transportation Charges 31.50 Base Discount 0.95 Special Handling Charges: 229 TOTAL USD$ 32.84 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ 32.84 USD$ 150.45 EFTA00220343

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Fedex. Invoice Number: 7-731-60718 Invoice Date: Mar 07, 2005 Account Number: 1144-2081-6 Page: 40f5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 28, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Regulatory dearance delay. Tracking ID 790440060100 Sender Recipient Service Type FedEx int! Priority ae ISABEL MAXWELL Package Type FedEx Envelope JEFFREY E. EPSTEIN C/O ROSENTHAL Zone J 457 MADISON AVENUE FY Orig.Dest. JABTLY 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 be Delivered §=—-- Mar 02, 2005 16:61 Transportation Charge 36.75 Signed by FLROSENTAL Fuel Surcharge 267 Discount “1.10 Customs Entry Date Mar 01, 2005 Total Transportation Charges USD$ 38.32 FedEx Use X8230/US010/55 Picked up: Mar 01, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Tracking ID 628821138950 Sender Recipient Service Type FedEx tnt! Priority LAUREN KWINTNER MILES ALEXANDER Package Type FedEx Envelope JEFFREY E EPSTEIN LEED LST LLC Zone ' 301 E 66TH ST APT 11P Orig/Dest. JABVSTT NEW YORK NY 10021-6217 US Packages = 1 Weight 0.5 Ibe Delivered = Mar 02, 2005 15:20 Transportation Charge 31.50 Signed by A.ROORIGUEZ Fuel Surcharge 229 Discount -0.95 Customs Entry Date — Mar 02, 2005 Total Transportation Charges USD$ 32.84 FedEx Use G9917/US010) Shipment Detail Subtotal ... 71.16 Picked up: Feb 25, 2005 Payor: Recipient Reference: 310323/CHRIS GAIE/620270 Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Tracking ID 652544876920 Sender Recipient Service Type FedEx int! Economy ROSEMARY PITCHERMATL HDLR ATTN: MILES ALEXANDER: Package Type FedEx Box LITTLE ST. JAMES L.L.C. Zone ! AMERICAN YACHT HA Orig./Dest. LNA/STT Packages = 1 Weight 1.0 Ibs Delivered Feb 28, 2005 16:28 Tran: tion Charge 4455 Signed by A.ROORIEGUEZ Fuel Surcharge a2 Dee. Value USD 100.00 Discount 134 Customs Total Transportation Charges USD$ 46.45 Entry Date Feb 26, 2005 FedEx Use X2762/US010\_ Shipment Detail Subtotal ....0..0....ccccscsccscsessescssssessessesaesesnsesssesasssaesenesasaesaeseen SD $ 46.45 EFTA00220344

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Fed=< Invoice Number: 7-731-60718 . . Invoice Date: Mar 07, 2005 Account Number: 1144-2081-6 Page: 5 ofS FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 24, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Discount applied is the greater of volume discount or dropal! discount. No additional discount applies. Tracking ID 837474576684 Sender Recipient Service Type FedEx int! Priority DALE ckage Type FedEx Envelope F RUST Zone Orig Dest. ABQUSTT Packages 1 Weight 0.5 ibe Delivered Feb 25, 2005 15:53 Transportation Charge 31.50 Signed by AROORIGUEZ Fuel Surcharge 229 Discount 0.95 Customs eee Entry Date Feb 25, 2005 Total Transportation Charges USD$ 32.84 FedEx Use G2179/US010 Shipment Detail Subtotal ... USD $ 32.84 - = = EFTA00220345