Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Oct 03, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... .... USD.$.. TOTAL THIS INVOICE... USD $ You saved $11.17 in discounts this period! 372.51 LAT 46.97 408.31 408.31 Invoice Number: 8-826-02827 Invoice Date: Oct 03, 2005 Account Number: Page: ofS Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx News! Soon you will see exciting changes to the paper invoice. Detailed information available for FedEx Ground shipments. will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shipments. Detailed descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could increase significantly. You might want to try one of our electronic billing solutions or if you prefer, you can receive a paper summary and view your shipment details online. Go to newinvoice.fedex.com or call 1.800.622.1147 for complete information regarding the upcoming changes. 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 enture proper credit, please return this portion with your payment to FedEx Please do not staple of fold. Please make your check payable to FedEx. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Oct 18, 2005 414420818426026279400004083107 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 8-826-02827 =z USD $ 408.31 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220659

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Fedex. Invoice Number: 8-826-02827 Invoice Date: Oct 03, 2005 AccountNumber: [ay 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: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00220660

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Fedex. Invoice Number: 8-826-02827 Invoice Date: Oct 03, 2005 Account Number: Page: ol FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 137.00 Base Discount an Special Handling Charges 17.27 TOTAL USD$ 150.16 Number of Shipments 2 Total Charges USD$ 150.16 Recipient Number of Shipments 1 Transportation Charges 192.76 Base Discount 5.78 Special Handling Charges 24.01 TOTAL USD $ 211.29 Number of Shipments Total Charges Third Party Number of Shipments 1 Transportation Charges 42.75 Base Discount 1.28 Special Handling Charges: 5.39 TOTAL USD$ 46.86 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ USD$ USD$ 1 211.29 46.86 408.31 EFTA00220661

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 23, 2005 Payor: Shipper Invoice Number: 8-826-02827 Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% 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 790163992570 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone 1 Orig/Dest. JAB/STT Packages 1 Weight 2.9 Ibs Delivered Sep 26, 2005 12:52 Signedby A.ROORIGUZES Customs Entry Dale Sep 24, 2005 FedEx Use X4170/(US010/_ Picked up: Sep 26, 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 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Tracking ID 848045937725 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone M Orig./Dest. FLUMSQ Packages 1 Weight 0.5 Ibe Delivered = Sep 29, 2005 11:45 Signed by SIMANOVA Customs Entry Date Sep 27, 2005 FedEx Use Ga223/US010) Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Transportation Charge Fuel Surcharge Discount Recipient ene Reference: NO REFERENCE INFORMATION Recipient DEMITRY SIMUNOUG Oct 03, 2005 40f5 USD$ 62.75 7.91 “1.88 68.78 74.25 9.36 -223 Total Transportation Charges Shipment Detail Subtotal ... USD$ sssteesssaeeee SD $ 81.38 150.16 EFTA00220662

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Invoice Number: 8-826-02827 . ° Invoice Date: Oct 03, 2005 Account Number: | Page: 5 ofS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 23, 2005 Payor: Recipient Reference: 400361/6202700 Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% 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 652544868831 Sender Recipient Service Type FedEx nil Priority ROSEMARY PITCHER ATTN: MILES ALEXANDER Package Type Customer Packaging JET AVIATION LITTLE ST. JAMES LLC. Zone I Orig Dest, LNAISTT Packages 1 Weight 26.0 bs Transportation Charge 192.76 Delivered Sep 26, 2005 12:29 Fuel Surcharge 24.31 Signed by = T.VAZQUEZ Discount 5.78 Dec. Value USD 137.14 as Total Transportation Charges USD$ 211.29 Customs Entry Date Sep 24, 2005 Shipment Detail Subtotal USD $ 211.29 FedEx Use X3712US010'_ Dropped off: Sep 23, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% 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 853592362452 Sender Recipient Service Type FedEx tnt! Priority KAREN L GORDON UNA Package Type FedEx Pak ZORRO DEVELOPMENT CORP FINANCIAL TRUST CO Zone ' 49 ZORO RANCH ROAD Orig/Dest. ABQ'STT STANLEY NM 87056 US Packages 1 Weight 0.7 be Delivered = Sep 26, 2005 12:52 Transportation Charge 42.75 Signed by A.ROORIGUZES Fuel Surcharge 5.39 Discount “1.28 Customs —WWJT_——— sg Entry Date Sep 24, 2005 Total Transportation Charges USD$ 46.86 FedEx Use G9413/US0107 Shipment Detail Subtotal .. 46.86 EFTA00220663