Invoice Number: 4-973-44322

Invoice Number: 4-973-44322 Invace Date: Dec 01. 2003 Account Number: 1144.2081.6 Page: 1 of 4 Ferias Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feciex.com Invoice Summary Dec 01, 2003 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 141.19 -4.23 16.62 Total Charges 153.58 TOTAL THIS INVOICE.- $ 153.58 You saved $4.23 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Awns, town no Rorke von, "Dar winnow to ANC.. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Fc. (tango ol adtevs. inTrck tcge Tdconpblo low on roverte side Remittance Advice Your payment is due by Dec 16. 2003 114420814973443221400001535850 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.973.44322 1144-2081.6 USD $ 153.58 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218895 Invoice Number: 4-973-44322 Invoice Date: Dec 01, 2003 Account Number: 1144-2081-6 Page: 2cif 4 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation {¢ 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 Part'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 I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing Address Address: hp:. Su1e: City: Stste Zp Phone: ( Fax: Authorizing &gamine: EFTA00218896 Invoice Number: 4-973-44322 Invoice Date: Dec 01, 2003 Account Number: 1144-2081-6 Page: 3 of/ FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 141.19 Base Discount -4.23 Special Handling Charges 16.62 TOTAL USDS 153.58 Number of Shipments 3 Total Charges USD S 153.58 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 153.58 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218897 Invoice Number: 4-973-44322 Invoice Date: Dec Of , 2003 Account Number: 1144-2081-6 Page: 4 of/ FedEx Express Shipment Detail By Payor Type (Original) Dropped oft: Nov 21. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 3.00% to this shninedl. Disooint applied is the grealer of volume discounl or &opal! &court. No Sawa] discounl applies. Tracking ID 81223/883354 Sender Recbiert Service Type FedEx MO Priory JAMIE/JEAME/DALE Package Type FedEx Envelope JEFFREY E EPSTEIN FHANCIAL TRUST COMPANY INC Zone 1 457 MADISON AVE FL 4 OrigrDest. ABCPSTT NEW YORK NY 100224843 US Packages 1 0.5 Ds Delivered Nov 24. 2003 1845 Transportation Charge 28.75 Signed by J.CONNELIUS Fuel Si:charge 0.84 Discount 446 Customs Enlry Oale Nov 22.2003 FedEx Use G5145.US010._ Total Transportation Charges USDS 28.73 Picked up: Nov 22.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge Trading ID 842052524317 Service Type FedEx kill Prorily Package Type Customer Packaging ol 3.00% to this shpmenl. Sender Recipient CATHE1EE JEFFREY E EPSTEIN JEAN ALBERTO PINTO Zone OrigrDest. Packages Weigh) Delivered 0 FLUPAR 1 2.0 Ds Nov 25. 2003 10A0 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge HOTEL DE LA VICTOIRE 53.45 Signed by .PATRICIA Fuel Swcharge 1.58 Oiscounl 4.80 Customs Saturday Picktp 12.50 Entry Oale FedEx Use Nov 23.2003 G5578US010C Total Transportation Charges USDS 85.01 Picked up: Nov 25.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 3.00% to Ihis shprnenl. FedEx has MRS Mis &Weill Ice correct pieces. weighl. and service. Any charges made we redacted n the invoice arnotnl. Tracking ID 791722081365 Sender Recipient Service Type FedEx kill Prkirily JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE oottmest. Joasrr 4TH FLOOR Packages 1 NEW YORK NY 10022 US IIIIII Weigh) 2.3 Ds Delivered Nov 26. 2003 18:17 Transportation Charge 58.99 Signed by A.RCOYEZES Fuel Swcharge 1.72 Oiscounl -1.77 Customs Entry Oale Nov 26.2003 FedEx Use X670&US01O' Total Transportation Charges USD $ 58.04 Shipment Detail Subtotal USD $ 153.58 EFTA00218898