Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary May 23, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $13.19 in discounts this period! Invoice Number: 7-755-70144 Invoice Date: May 23, 2005 Account Number: 1144-2081-6 Page: lofé FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 439.72 13.19 46.29 472.82 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. Invoice Number To ensure proper credit, please retum this portion with your payment to FedEx Pioase do not staple or toll. Ploase make your chock payable to FodEx. LO Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Jun 07, 2005 1144-2081-6 USD $ 472.82 414420817755701443000004 728299 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220405

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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: 7-755-70144 Invoice Date: Account Number: Page: 2o0f6 May 23, 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: EFTA00220406

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Fedex. Invoice Number: 7-755-70144 Invoice Date: May 23, 2005 Account Number: 1144-2081-6 Page: 3of6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 142.25 Base Discount 4.26 Special Handling Charges 15.87 TOTAL USD$ 153.86 Number of Shipments 3 Total Charges USD$ 153.86 Recipient Number of Shipments 1 Transportation Charges 202.64 Base Discount 6.08 Special Handling Charges 22.60 TOTAL USD $ 219.16 Number of Shipments Total Charges Third Party Number of Shipments 1 Transportation Charges 94.83 Base Discount 2.85 Special Handling Charges: 782 TOTAL USD$ 99.80 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES 1 USD$ 219.16 USD$ 99.80 USD$ 472.82 EFTA00220407

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: May 13, 2005 Payor: Shipper Invoice Number: 7-755-70144 Invoice Date: May 23, 2005 Account Number: 1144-2081-6 Page: 4o0f6 Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% 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 837474576250 Sender Recipient Service Type FedEx intl Priority DALE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone 1 301 E 66TH ST APT 11P 6100 RED HOOK Orig.Dest. ABQ'STT NEW YORK NY 10021-6217 US QUARTER B83 Packages 1 ST THOMAS US 00602-1348 VI Weight 1.2 ibs Delivered May 16, 20061348 Transportation Charge 42.75 Signed by A.ROORIQUEZ Fuel Surcharge 477 Discount 1.28 Customs Entry Date May 14, 2005 Total Transportation Charges USD$ 46.24 FedEx Use G0713/US010/_ Dropped off: May 13, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% 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 845654541306 Sender Recipient Service Type FedEx int! Priority JEANIE Package Type FedEx Pak JEFFREY E EPSTEIN FTC LLC Zone 1 301 E 66TH ST APT 11P 6100 RED HOOK QUARTERS: OrigDest. JABSTT NEW YORK NY 10021-6217 US SUITE 83 Packages 1 ST THOMAS 00802 VI Weight 2.8 ibe Delivered = May 16, 200513:49 Transportation Charge 62.75 Signed by © A.ROORIQUEZ Fuel Surcharge 7.00 Discount 48 Customs Entry Date May 14, 2005 Total Transportation Charges USD$ 67.87 FedEx Use G5010/US010/_ EFTA00220408

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Fedex. Invoice Number: 7-755-70144 Invoice Date: May 23, 2005 Account Number: 1144-2081-6 Page: 5 of6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 13, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% to this shipment. Regulatory dearance delay. Tracking ID 848045937872 Sender Recipient Service Type FedEx int! Priority JEFFREY EPSTEIN DAVID RUBIN Package Type FedEx Envelope JEFFREY E EPSTEIN TECH CAPITAL LTD Zone J 301 E 66TH ST APT 11P Orig/Dest. FLUITLY NEW YORK NY 10021-6217 US Packages 1 Weight 05 be Delivered May 15, 200517:18 Transportation Charge Signed by A.MELICA Fuel Surcharge Discount Customs Entry Date May 14, 2005 FedEx Use — G5185/US010/55 Shipment Detail Subtotal ... USD$ Picked up: May 18, 2005 Payor: Recipient Reference: 310323/CHRISTOPHE/620270 Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% 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 28.0 Ibs. The IATA standard was used to determine dimensional weight Recipient ATTN: MILES ALEXANDER LITTLE ST. JAMES L.L.C. C/O AMERICAN YACHT HARBOUR 6100 RED HOOK QUATER #2 ST. THOMAS VI 00802 VI 36.75 4.10 “1.10 Total Transportation Charges 39.75 153.86 Tracking ID 652544882097 Sender Service Type FedEx int! Priority ROSEMARY PITCHER Package Type Customer Packaging JET AVIATION Zone 1 Packages = 1 Weight 10.0 Ibs Delivered May 19, 20051406 Transportation Charge Signedby —P_LEWIS Fuel Surcharge Dee. Value USD 120.00 Discount Customs Total Transportation Charges Entry Date May 19, 2005 FedEx Use X5744/US010/_ Shipment Detail Subtotal ... EFTA00220409

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Invoice Number: 7-755-70144 . . Invoice Date: May 23, 2005 Account Number: 1144-2081-6 Page: 6 of6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 28, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment Recipient not ivbusiness closed. Tracking ID 842812097371 Sender Recipient Service Type FedEx tnt! Priority VAUGHAN-EDWARDS MISS G MAXWELL Package Type Customer Packaging MISS G MAXWELL Zone A 358 EL BRILLO WAY Orig/Dest. GXHILNA PALM BEACH FL 33480 US Packages 1 Weight 22s Age 28, 2005 - Conversion Fiat@BP-USD.9392403130 Delivered =» May 04, 20061142 Transportation Charge GBP48.90 94.83 Signedby ==G.MOSS Fuel Surcharge GBP4.03 7.82 Discount GBP1.47 “2.85 Customs ry Total Transportation Charges USD$ 99.80 EntryDate Ape 28, 2005 FedEx Use — 07402/GBO1O/08 Shipment Detail Subtotal ... 99.80 EFTA00220410