Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Apr 25, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... .... USD.$.. TOTAL THIS INVOICE... USD $ You saved $9.17 in discounts this period! 306.11 9.17 25.23 322.17 322.17 Invoice Number: 7-743-80372 Invoice Date: Apr 25, 2005 Account Number: Page: 1ofS Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Important Service Message: Print, bind and ship with just a few clicks on your desktop. Now you can print directly from your PC to any of the over 1,100 FedEx Kinko s locations nationwide. Introducing File, Print FedEx Kinko sSM, a revolutionary new software that puts the power of on-demand printing at your fingertips. File, Print FedEx Kinko s gives you access to the printing and binding services found at your local FedEx Kinko s, without ever leaving your office. Leam more and download free software at fedexkinkos.com/{ptk-fs. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned by, and are payable to FedEx Express. Invoice Number To enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by May 10, 2005 41442081774380372310000322172b ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 7-743-80372 a | USD $ 322.17 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220380

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Fedex. Invoice Number: 7-743-80372 Invoice Date: Apr 25, 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: em | C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220381

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Fedex. Invoice Number: 7-743-80372 Invoice Date: Apr 25, 2005 Account Number: fe Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shi Number of Shipments 5 Transportation Charges 306.11 Base Discount 3.17 Special Handling Charges 25.23 TOTAL USD$ 322.17 Number of Shipments 5 Total Charges USD$ 322.17 TOTAL SHIPMENTS 5 TOTAL CHARGES USD$ 322.17 FedEx Express Shipment Detail By Payor Type (Original) pr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION = => Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment = FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice anount. = We calculated your charges based on a dimensional weight of 9.0 bs. The IATA standard was used ta determine dimensional weight. = Tracking ID 848045937894 Sender Recipient = Service Type FedEx int! Priority JEFFREY EPSTEIN JEFFREY EPSTAN Package Type Customer Packaging JEFFREY E EPSTEIN 6100 RED HOOK QUARTER SUITE B-3 Zone ' 301 E 66TH ST APT 11P ST THOMAS 00802 VI Orig/Dest. FLU/STT NEW YORK NY 10021-6217 US Packages 1 Weight 5.0 Re Transportation Charge 101.11 Delivered Ape 18, 2005 12:46 Fuel Surcharge 634 Signed by A.ROORIDUEZS Discount “3.03 Cust Total Transportation Charges USD$ 106.42 Entry Date = Apr 16, 2005 FedEx Use G4606/US010/_ EFTA00220382

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Fed =< Invoice Number: 7-743-80372 . Invoice Date: Apr 25, 2005 pl Account Number: Page: 4o0f5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Apr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% 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 dropoff discount. No additional discount applies. Tracking ID 837474576294 Sender Recipient Service Type FedEx int! Priority KUEN L GODEN DOLE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone ' 301 E 66TH ST APT 11P 6100 RED HOOK Orig./Dest. ABQ'STT NEW YORK NY 10021-6217 US QUATE B3 Packages = 1 ST THOMAS 453 VI Weight 0.9 be Delivered Apr 18, 2005 12:46 Transportation Charge 42.75 Signed by © A.ROORIDUEZS Fuel Surcharge 352 Discount 1.28 Customs Try TN oes Entry Date Apr 16, 2005 Total Transportation Charges USD$ 44.99 FedEx Use G2859/US010/_ Picked up: Apr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% 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 790490981542 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig /Dest. = JABVSTT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 3.0 be Delivered = Apr 18, 2005 12:46 Transportation Charge 62.75 Signed by A.ROORIDUEZS Fuel Surcharge 517 Discount “1.88 Customs Entry Date Apr 16, 2005 Total Transportation Charges USD$ 66.04 FedEx Use X455a/US010/_ EFTA00220383

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Fedex. Invoice Number: 7-743-80372 Invoice Date: Apr 25, 2005 Account Number: FY Page: SofS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 19, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment Regulatory dearance delay. Tracking ID 848045937883 Sender Recipient Service Type FedEx int! Priority JEFFREY EPSTEIN MR. ENIA BARAK Package Type FedEx Envelope JEFFREY E EPSTEIN 17 HAARBOA ST Zone J 301 E 66TH ST APT 11P Orig/Dest. FLUITLY NEW YORK NY 10021-6217 US Packages 1 Weight 0.5 Transportation Charge 36.75 Delivered Apr 21, 2005 15:00 Fuel Surcharge 3.03 Signedby = S.EREZ Discount “1.10 Customs Total Transportation Charges USD$ 38.68 Entry Date Ape 20, 2005 FedEx Use G4737/US010/55 Picked up: Apr 20, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% 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 792902474136 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED HOOK QUARTER OrigDest. JAB/STT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 2.3 be Delivered = Ape 22, 2005 14:00 Transportation Charge 62.75 Signed by A.ROORIGUZS Fuel Surcharge 5.17 Discount “1.88 Customs Entry Date Ape 21, 2005 Total Transportation Charges USD$ 66.04 FedEx Use X0246/US010/_ Shipment Detail Subtotal USD $ 322.17 EFTA00220384