Invoice Number: 7-731-80753 ° Invoice Date: Mar 21, 2005 Account Number: Page: lof4é 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 Mar 21, 2005 FedEx Express Services PodEix Neuse! Transportation Charges 143.86 Did you realize that FedEx Ground offers a cost-saving Base Discount 431 ‘tee mule shi spemenis’ oe lultiweight option ippers to combine m Special Handling Charges 11.86 packages destined to a single destination into one shipment of 200 Ibs or more- with no palletizing, shrinkwrapping, Total Charges...... .- USD.$.. 151.41 staging or shipment segregation required. Multiweight packages are prepared just like any other FedEx Ground TOTAL THIS INVOICE. USD $ 151.41 package, saving you time and money. Talk with your FedEx Sales person to see if you qualify, call 1-800-GoFedEx or You saved $4.31 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 awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Apr 05, 2005 414420817731807S38400001LS51L41L5b ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Vevublalaecelelalebell NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220351

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Account Number: Invoice Number: 7-731-80753 . Invoice Date: Mar 21, 2005 Page: Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation BEFORE YOU FAX REASON CODE KEY Please include detailed explanation for each adjustment request. Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Remember to include recipient's account number or third party's account number if applicable. 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: 0 Physical Address Oo Billing Address 0 Mailing Address Account Number: Name: Address: Apt / Suite: City: State. Zp: Phone: ( } Fax: ( Authorizing Signature EFTA00220352

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Invoice Number: 7-731-80753 ° Invoice Date: Mar 21, 2005 Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 101.11 Base Discount 3.03 Special Handling Charges 8.34 TOTAL USD$ 106.42 Number of Shipments 1 Total Charges USD$ 106.42 Third Party Number of Shipments 1 Transportation Charges 42.75 Base Discount 1.28 Special Handling Charges 3.62 TOTAL USD $ 44.99 — = Number of Shipments i= Total Charges USD$ 44.99 = = = = — TOTAL SHIPMENTS 2= TOTAL CHARGES USD$ S41 = FedEx Express Shipment Detail By Payor Type (Original) EFTA00220353

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 16, 2005 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment Regulatory dearance delay. Tracking ID 848045937920 Service Type FedEx int! Priority Package Type FedEx Pak Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN Zone ' 301 E 66TH ST APT 11P Orig.Dest. FLUEIS NEW YORK NY 10021-6217 US Packages 1 Weight 9.0 bs Delivered = Mar 17, 2005 16:43, Transportation Charge Signed by D.KING Fuel Surcharge Discount Customs Entry Date Mar 17,2005 Total Transportation Charges FedEx Use G4806/US010/55 Shipment Detail Subtotal ... Dropped off: Mar 10, 2005 Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment. Invoice Number: 7-731-80753 . Invoice Date: Account Number: Page: 4of4 Reference: NO REFERENCE INFORMATION Recipient TIM PECK OBM USD$ Reference: NO REFERENCE INFORMATION 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 dropolf discount. No additional discount applies. Tracking ID 837474576331 Service Type FedEx tnt! Priority Package Type FedEx Envelope Sender KL GORDON ZOLLO DEVELOPMENT CORP Zone 1 49 ZORRO RANDA RD Orig./Dest. SAF/STT STANLEY NM 87056 US Packages = 1 Weight 0.6 ibe Delivered = Mar 11, 2005 15:23 Transportation Charge Signed by — A.ROORIGUZS Fuel Surcharge Dee. Value USD 1.00 Discount Customs Total Transportation Charges Entry Date Mar 11, 2005 FedEx Use G6529/US010) Shipment Detail Subtotal ... Reci DALE jent USD$ Mar 21.2005 101.11 634 -3.03 106.42 106.42 4275 3.52 -128 44.99 44.99 EFTA00220354