Invoice Number: 7-701-81121

Invoice Number: 7-701-81121 Invace Date: Feb 14.2005 Account Number: Page: 1 of 6 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Feb 14, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 355.41 -10.67 27.85 Total Charges DSOS.. 372.59 TOTAL THIS INVOICE.- _._11SD $ 372.59 You saved $10.67 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cR01. pease return We Rorke vigh liar women* Forks. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol adtevs. inmktere and co** low on reverses* Remittance Advice Your payment is due by Mar 01. 2005 114420817701811213500003725992 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 Invoice Number Account Number Amount Due 7-701.81121 1 JSD S 372 50 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220305 Invoice Number: 7-701.81121 Invoice Date: Feb 14.2005 Account Number: Page: 2 of 6 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 chi e In address ler the account a listed below Account Number: Name. E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone; ( Aulberiring Signature: Zp EFTA00220306 Invoice Number: 7-701.81121 Invoice Dale: Feb 14.2005 Account Number: Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 239.96 Base Discount -7.20 Special Handling Charges 18.59 TOTAL USD $ 251.35 Number of Shipments 3 Total Charges USD 251.35 Recipient Number of Shipments Transportation Charges 83.95 Base Discount -2.52 Special Handling Charges 6.51 TOTAL USD $ 87.94 Number of Shipments 1 Total Charges USD$ 87.94 Third Party Number of Shipments Transportation Charges 31.50 Base Discount -0.95 Special Handling Charges 2.75 TOTAL USD 33.30 Number of Shipments 1 Total Charges USD$ 33.30 TOTAL SHIPMENTS 5 TOTAL CHARGES USD 372.59 111111 1111111111111111111 EFTA00220307 Invoice Number: 7-701.81121 Invoice Date: Feb 14.2005 Account Number: Page: 4 of 6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 04. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 9.00% to this shpmenl. FeclEx has bawd this aid:Mice mom paces. weight and service. Any changes made are reflected n the invoice emote*. Tracking ID 791487699213 Sender Recipient Service Type FedEx kill Priorily CECILIASTEEN MILES ALEXANDER Package Type FedEx Pak JEFFREY E. EPSTEIN Zone I 457 MADISON AVENUE OrigJDest. JRBSTT 4TH FLOOR Packages I NEW YORK NY I0022 US Weigle 5.0 to Delivered Feb 07. 2005 16:37 Transportation Charge 77.71 Signed by A.RI0RIGUEZ Fuel Surcharge 6.78 0iscounl -233 Customs Enlry Dale Feb05. 2005 FedEx Use X3728MS01O/ Total Transportation Charges USDS 82.16 Picked up: Feb 07.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge ol 7.50% to this shred. FedEx has trudeed this airbill lot cored pieces. weighl. and service. Any changes made we reflected n the invoice emote*. Recipent not inbutiness closed. Tracking ID 824092061820 Sender Reck:lent Service Type FedEx MO P y SARAH KELLEN Package Ty riwil pe FedEx Pak JEFFREY E EPSTEIN IIIIIIII Zone H 301E WRIST APT 11P Orig./Dose LNAJSZG NEW YORK NY 100214217 US Packages 1 Weigle 5.9 to Transportation Charge 99.50 Delivered Feb It 2005 1120 Fuel Surcharge 724 Signed by ..GASSNER 0iscounl -2.99 Customs Enlry Dale Feb 08. 2005 FedEx Use G6568MS01O,08 Total Transportation Charges USD S 103.75 EFTA00220308 Invoice Number: 7-701-81121 Invace Date: Account Number: Page: 5 of 6 FedEx Express Shipment Detail By Payor Type (Original) Mk. Dropped off: Feb 08.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 7.50% lo this shpmenl. FedEx has audead this alibi" la cooed pieces. weighl. and Service. Any charges made are redacted in die invoice arnotnl. Discotnt applied is the greater of volume discounl or domill discount. No additional discounl applies. Traddng ID 792842417965 Service Type FedEx bill Priority Package Type FedEx Pak Zone Sender Recident CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE JEAMVE FINANCIAL TRUST COMPANY OrigJDest. maisrr Packages 1 Weigle 2.7 is Delivered Feb 09. 2005 15:59 4TH FLOOR NEW YORK NY 10022 US Trrewportalion Charge 82.75 Signed by A.RCORIGUEZ Fuel Strcharge 4.57 Discount -1.88 Customs Total Transportation Charges USD $ 65.44 Entry Dale Feb 09.2005 FedEx Use X304AUS01 CV_ Shipment Detail Subtotal _USD 25135 Dropped off: Feb 07.2005 Payor: Recipient Reference: 310323/CHRIS GAIE)620270 Fuel Surcharge FedEx has applied a luel surcharge ol 7.50%l0 this shpmenl. FedEx has audited this aibin or cared pieces. weight and service. Any changes made we redacted a the invoice arnounl. Discomt applied is the greater of volume discounl or doper dscount. No additional discount applies. We cabdated you charges based on a dmenbonal weight el 8.0 bs. The MIA standard was used to determine dmenbonal weight. Tracking ID 852544875705 Service Type FedEx bill Priority Package Type Customer Packaging Sender Recipient ROSEMARY PITCHERMATL HDLR ATTN: MILES ALEXANDER JET AVIATION LITTLE ST. JAMES L.L.C. Zone OrimDest. Packages Delivered 1 LNAJSTT 1 3.0 is Feb 08. 2005 18:18 1515 PERIMETER RD WEST PALM BEACH FL 33408-1469 US Transportalion Owego 83.95 Signed by PJOHNLOUIS Fuel Surcharge Eli Dec. Value USD 119.00 Declared Value Charge 0.40 Oiscounl .2.52 Customs Total Transportation Charges USD S 87.94 Entry Date FedEA Feb 08. 2005 X9138.1.1S010._ Shipment Detail Subtotal IlSD S 87.94 IIIIIIIIIII IIIIIIIIIIIIIII EFTA00220309 Invoke Number: 7-701-81121 Invoice Date: Feb 1 4. 2005 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 03.2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a Mel surcharge of 9.00% to This shjxneul. Discomt applied is the stealer of volume discounl or thopor dscount. No edam& discounl applies. Tracking ID 837474578700 Sender ReeMent Service Type FedEx h0 Priarily Package Type FedEx Envelope Zone 1 OrigAlest. ABOSTT Packages I V/ei it 0.5 Ds Delivered Feb Od. 2005 15:58 K L GORDON Z0143 DEVELOPMENT CORP 89 OHO RANCH ROAD STANLEY NM NM 870% US Transpeuation Charge DALE FINANICAL TRUST CO 31.50 Signed by A.ROOIRGUIS Fuel Surcharge 235 Oiscounl -0.95 Customs Total Transportation Charges USD S 33.30 Enlry Dale Feb04. 2005 FedEx Use G23723M010? Shipment Detail Subtotal _USD 3 33.30 EFTA00220310