EFTA01319885

Invoice Number: 7-743-80372 Invoice Date: Apr 25.2005 Account Number. Par: 1 o15 FeCtEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Apr 25, 2005 Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Important Service Message: Transportation Charges 306.11 Print. tend and ship with lust a few clicks on pour desktop. Base Decant -9.17 Now you can print directly from your PC to any of the over Special Handling Charges 25.23 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 year fingertips. Total Charges USD.S. 322.17 Fde. Print FedEx Kinko s gives you access to the ;tinting and tending services found at your local FedEx Kinkel s. TOTAL THIS INVOICE LSD $ 322.17 without ever leaving your office. Learn more and download tree software at fedexkinkos.com,fpfk4s. You saved 59.17 in discounts this period! IMIIMMUIll The FedEx Grourrd accounts referenced in Ibis ',Noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To am... propercnot abbe return ins omen win your osymentioFeclEx. Nestor n sups of 1CM. nrerwmaia 'tut chock payable la Fo£x fl For correlates,. che<k Iwo ire ccmecte tan on raven. nee Remittance Advice Your payment Is due by May 10.2005 114420817743803723100003221726 SP 01000001 97702 A I ASNGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7-743-80372 USD 5 322.17 111111111111111111111111,11111111111111 Hill 111,1111 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349511 EFTA 00222203 EFTA01319885 Invoice Number: 7-743-80372 Invoice Date: Apr 25. 2005 Account Number: Page: 2°15 Adjustment Request FAX TO (800) 548-3020 Tracking No..fAirbill No. Reason Code Explanation $FFORE Yntl FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Etdling PND Shrent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebid Third Party include Third Party's Account No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call t-800-622-1 147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal EXpres> Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: Neff*: Address: Apt/Sum: City: Stale: Bp: Phale: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00349512 EFTA_00222204 EFTA01319886 Invoice Number: 7-743-80372 Invoece Date: Apr 25. 2005 Accoura Number: Page: 3 of FedEx Express Shipment Summary by Payor Type Original Shipper Number of sNpments Transportation Charges Base Discount Special Handling Charges 5 306.11 -9.17 25 23 TOTAL USD S 322.17 Number of Shipments 5 Total Charges USD$ 322.17 TOTAL SHIPMENTS 5 TOTAL CHARGES USD S 322.17 FedEx Express Shipment Detail By Payor Type (Original) Pkked up: Apr 15.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . Foo£a has espied a km, surcharge of 8.50% to Itss shpment. FedEx fits audited the erbill Ice correct pieces. weigh. and Service. Anychanges mac* ane reflected in the awoke smote. We calculated your charges based on a dimensional weight of 9.0lbs. The IATA laMard was used hatleterrnine Ekren:meal weight. halting ID 24804%37894 Sender Recipenl SNY100 Type FedEr Intl Pncely JEFFREY EPSTEIN JEFFREY EPSTAN Package Type Cuslcener Packagng JEFFREY E EPSTEIN 6100 RED NCO( OUARTER SUITE EIS Zone I 301 E 66TH ST APT 11P ST THOMAS 00802 VI OngiDesl. FLUSIT NEW YORK NY 10021-6217 US Packages 1 WegnI 5.0 Trarecnaiion Charge 101.11 Detvered Apr 18,2005 12:46 Fuel Strcharge 8.34 Signed by A ROORIDUEZS (*Count -3.03 GB8104118 Total Transportation Charges USD S 106.12 Ertry Da* nor 16. 2005 FecEx Use 046061)3010,_ CONFIDENTIAL SDNY_GM_00349513 IIIIIIIIIIIIIIIII EFTA 00222205 EFTA01319887 Invoice Number: 7-743-80372 Invoice Dale: Apr 25.2005 Account Number: Page: 4 of 5 FaclEx Express Shipment Detail By Payor Type (Original) Dropped off: Apr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a Nei surcharge 018.50%10 this sigment. FedEx has audted this airbill for coned pieces. single. and service. Any charges made we reflected in the awoke amairt DISCOuol avian is the greater 01 valor% discount Or Oregon Osokent No anew& dupla applies. Tracking ID 837474576294 Sender Resilient Sam% TM% FOdEx Intl Priority KUEN L GODEN DOLE Package Typo FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone I 301E 66TH ST APT t IP WO RED HOCK OrigiDed. ABGSTT NEW YORK NY 1002/8217 US QUATE S3 Packages 1 ST THOMAS 453 VI Weight 0.9 lbs Delivered Pot 28. 2005 1246 Transpknakcn Charge 42/5 Signed by A.RODRIDUEIS Fuel Surcharge 3.52 DiSCOur4 .128 Customs Entry Dale Apr 16.2005 FedEx Use 02859.1JSOIO_ Total Transportation Charges USD 6 44.99 Picked up: Apr 15. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 8.50% le this shipment. FedEx has audits(' this table for coned pieces. weight and seivice Any charges made we collected In the imrOiaa armlet Tracking ID 7904%981542 1.S Redolent Sanwa Twe FedEx Intl Priority JEANNE BRENNAN Package Typo FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED NOOK QUARTER Org /Dest JKISSTT 4111 FLOOR SUITE 8-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00602 VI Weigh 3.01% Delivered Apr (8. 2006 1248 Transpknakm Charge Signed by A.RODRIDUEZ5 Fuel Surcharge CASCOunt Customs Entry Date Pa It 2006 FedEx Use )O15534.1SOICC 62.75 5.27 Total Transportation Charges CONFIDENTIAL USD 6 66.04 SD NY_GM_00349514 EFTA_00222206 EFTA01319888 Invoice Number: 7.743.80372 Invoice Date: Ape 25. 2005 Accouni Number: Page: Sof 5 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Apr 19.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Foga has AVIS a luelsurcharge 01 8,50% LOINS Shprnenl Regulatory clearance delay. Tracking 10 84804593/693 Sender Recipr Seryte Type FedEx Intl Priority JEFFREY EPSTEN ENIA BARAK Package Type FeclEx (Mare JEFFREY E EPSTEIN Zone J 301 E 56TH ST APT 1IP OrigA)esI. FLUTLY NEW YORK NY 100214217 US Packages Weir 0.5 OS Transperlaban Charge 36.75 Deivered Ape 21.2005 ISM Fuel Surcharge 3.03 Signed by S.EREZ 0403U/11 •I.10 Customs Entry Date Apr 20. 2005 FedEx Use 047371USOICeS5 Total Transportation Charges USD$ 38.68 Picked up: Apr 20, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel SurChelp) FedEx haS tippled a WM surcharge 018.50% IONS shpment FedEx has audited this arta' for coned otos, aelpti. and service. Any changes made are reflected in the invoice amount. Tracking ID 792902474136 Semler Recipient Service Type FedEx KO !Monty JEAME BRENNAN Package Tyr FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED NOOK OUR:ITER Orig./Des1. JRBSTT 4TH FLOOR SURE B3 Packages I NEW YORK NY 10022 US ST. THOMAS 00602 VI Wert 2.3 bs 001v0011 Apr 22.2005 14410 Tiansparlatan Charge Sped by A.RODFUGUZS Fuel Surcharge Oiseaun1 Customs Entry Date Ape 21.2005 FedEx Use X02464.1S010_ imp 62.75 5.17 Total Transportation Charges USDS 66.04 Shipment Detail Subtotal IL4DS 322.17 CONFIDENTIAL SD NY_GM_00349515 EFTA_00222207 EFTA01319889