Invoice Number: 4-972-21089

Invoice Number: 4-972-21089 Invocce Date: Nov 10. 2003 Account Number: Page: 1 of 7 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Nov 10, 2003 FedEx Express Services Transponation Charges 504.51 Base Discount -15.92 Special Handing Charges 17.99 Total Charges USD.5.. 506.58 TOTAL THIS INVOICE.- _._USD $ 506.58 You saved $15.92 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FatEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by, and we payable to FedEx Express. To ensure water credi. ono, noun, um Rorke vigh liar winnows:, Forks Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two ad sonolow low on rewrites* Remittance Advice Your payment is due by Nov 25. 2003 114420814972210894500005065846 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972-21089 USD S 506.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218851 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit 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 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number: Name; E Physical Address K Billing Address K Marling Address Address: Apt.: Cott City: Phone: ( Authorizing Signature: Zp EFTA00218852 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 3 of 7 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 4 Transportation Charges 334.48 Base Discount .10.03 Special Handling Charges 12.06 TOTAL USD $ 336.51 Number of Shipments 4 Total Charges USD 336.51 Recipient Number of Shipments Transportation Charges 40.75 Base Discount -2.00 Special Handling Charges 1.74 TOTAL USD 40.49 Number of Shipments 1 Total Charges USD$ 40.49 Third Party Number of Shipments 2 Transportation Charges 129.28 Base Discount 3.89 Special Handling Charges 4.19 TOTAL USD 129.58 Number of Shipments 2 Total Charges USD 129.58 TOTAL SHIPMENTS 7 TOTAL CHARGES USD 506.58 111111 1111111111111111111 EFTA00218853 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 4 of 7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 31. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge ol 4.50% lo This shprneni. Tracking ID 842062524361 Sender Recipient Service Type FedEx MO Priority JEFFREY E EPSTEIN IR Package Type Customer Packagng 457 MADISON AVE FL 4 T DI D ELK Zone E NEW YORK NY 100224843 US Orig./Dew. FLUCGN Packages 1 Weigle 10.0 Nes Transportation Charge 101.75 Delivered Nov 03. 20030929 Fuel Statharge 4.44 Signed by X-JANSSEN Iliscounl -3.06 Customs Total Transportation Charges USD S 103.10 Entry Dale Nov 01.2003 FedEx Use G5465US010? Picked up: Oct 31. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEi has applied a luel surcharge ol 4.50% to This shOrnent FecEx has &Weed Mis airbill Ir cared pieces. weight and service. Any changes made we reflected in the invoice arnowil. Tracking ID 791705877951 Sender Recipient Service Type FedEx bill Priority CECILIA STEEN JEANNE Package Type FedEx Pali JEFFREY E. EPSTEIN FHANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER 0698:Pest. Jaasrr 4TI1 FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigle 3.0 Ds Delivered Nov CO. 2003 1451 Transpodalion Charge 58.99 Signed by 0.WALLACE Fuel Swcharge 2.57 Criscounl 4.77 Customs Entry Dale Nov 01.2003 Total Transportation Charges USD S 59.79 FedEx Use X03136USOICW_ EFTA00218854 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: Sof 7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 05. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 3.00% to this shpmenl. FedEx has budded this &leaflike correct pieces. weight and service. Any changes made we reflected in the invoice arnotnl. We calculated gar charges based on a dmenhorial weight of 10.0 lbs. The IATA standard was used todetermine dimensional weight. TracIdng ID 842082524339 Sender Recipient Service Type FedEx kill Priority CATHERINE G MAXWELL Package Type Customer Packagng JEFFREY E EPSTEIN GRANO HYATT HOTEL HONG KONG Zone F 457 MADISON AVE FL 4 FLUHKG NEW YORK NY 100224843 US Packages I Weight 5.0 Ds Transportation Charge 10175 Delivered Nov 08. 2003 10:19 Fuel Strcharge 2.96 Signed by .CHOP Discount .3.G5 Customs Entry Dale Nov 08.2003 FedEx Use GRIMUS010/ Total Transportation Charges USDS 101.66 Picked up: Nov 05, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge ol 3.00%)0 this shpmenl. Tracking ID 842052524340 Service Type FedEx bill Priority Sender Recioient MICHELLE CAMPOS RILES ALEXANDER Package Type Customer Packaging JEFFREY E EPSTEIN LSJ Zone I 457 MADISON AVE FL a 8100 REDHOOK QUARTERS B3 Origin:Pest. FLUSTT NEW YORK NY 100224843 US ST THOMAS 00802 VI Packages I Weight 5.015 Transpodalion Charge 71.99 E Delivered Nov 07. 2003 VIM Fuel Strcharge 2.09 Signed by L.MCNELT Discount Q. Customs -2.16 Total Transportation Charges USD $ 71.92 Entry Oale Nov 08. 2003 FedEx Use GI390ZUS010/ Shipment Detail Subtotal USD 336.51 EFTA00218855 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 6 of 7 FedEx Express Shipment Detail By Payor Type (Original) Dropped oft: Oct 31.2003 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge redEx has applied a fuel surcharge ol 4.50% lo this shpmenl. FedEx has weed this alibi" lor mired pieces. weghl. and service. Any charges made arc (elected it the invoice arnowil. We cab aced yow charges based on a dmensional weight of 6.0 In The IATA slandard was used to determine dmensional weigh. Stpmenl held for recipienl pickLp. Trading ID 839267391765 Sender Recioienf Service Type FedEx bil Priority AIR CNTR HELICOPTERS EDWARDSASSOC INC Package Type Customer Packaging 157 IHOUTRIAL PARK DRIVE Zone A 457 MADISON AVE FL 4 Orig./Dem. STT/fRI PINEY FLATS TN 37686 US Packages 1 Weighl 2.0 Ds Delivered Nov 03. 2003 0922 Signed by T.MSH Transpodalion Charge Fuel Surcharge Orcp Ot Discount 40.75 1.74 -2.00 Customs Total Transportation Charges USD $ 40.49 Entry Dale Ocl 31. 2003 FedEx Use 14288NI010.59 Shipment Detail Subtotal _USD 9 40.49 Dropped off: Nov 03.2003 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 3.00% lo lhis shprnenl. FecEx has recited this airbill Ice correct pieces. weight. and service. Any charges made are reflected in the invoice arnoist Discoise applied is the greater of volume discounl or c2opor dscount. No additional discounl applies. Tracking ID 812238663398 Sender Redolent Service Type FedEx Mil Priority KAREN L GOWN JAMErJEONMEDALE Package Type FedEx Envelope ZONO RANCH FINANCIAL TRUST CO INC Zone I 49 ZORRO RANCH RD 6100 RED HOCK Org./Dest. ABOSTT STANLEY NM 87056 US OUARTER B3 Packages 1 ST THOMAS 00802 VI Weigel 0.7 Ds Delivered Nov 04. 2003 16:15 Transportation Charge 3250 Signed by L.CASEY Fuel Stnharge 1.15 Discounl -1.19 Customs Entry Dale Nov 0d.2Ø FedEx Use G9657iUS0101 Total Transportation Charges USD $ 39.46 EFTA00218856 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 7 of 7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 04.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge of 3.50% lo This shpmenl. FedEx has midaed Otis airbilllor moms pieces. weighl. and service. Any changes made are reflected n the invoice entomb. Tracking ID 839682522211 Sender Service Type FedEx bill Priority Package Type FedEx Pak Zone 0 OrimIlest. LBGSTT Packages 1 Weigle 0.9 Os Delivered Nov 05. 2003 16:51 Signed by J.RUAN Customs Enlry Oale Nov 04.2003 FedEx Use SlIFRO10:_ CE Reektienl JEANNE FMANCIAL TRUST COMPANY 6100 RED HOCK OUATERS SUITE B 3 ST moms VI Nov 04.2003 Conversion PatitM.LIS0.1797922130 Transportation Charge EUR76.10 89.78 Fuel Surcharge EUR2.58 3.04 Oiscounl -2.70 Total Transportation Charges USD $ 80.12 Shipment Detail Subtotal ALSO $ 129.58 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218857