Invoice Number: 7-701-91332

Invoice Number: 7-701-91332 Invace Date: Feb 21.2005 Account Number: a Page: 1 of 5 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.feclex.com Invoice Summary Feb 21, 2005 FedEx Express Services Transponation Charges 183.21 Base Discount -5.49 Special Handing Charges 13.33 Total Charges 191.05 TOTAL THIS INVOICE._ __LSD $ 191.05 You saved $5.49 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure primer wed Lobos* return Um Rorke vigh yaw winnow to roof.. Moose do notilaploor Ub. Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc hwo rod condo, low on owns ode Remittance Advice Your payment is due by Mar 08.2005 114420817701913324100001910568 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-8843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.701-91332 USD S 191.05 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220311 Invoice Number: 7-701.91332 Invoice Date: Feb 21.2005 Account Number: Page: 2 of 5 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 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 FIO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ash Sate: City: Phone: ( AulActixing &goose: EFTA00220312 Invoice Number: 7-701-91332 Invoice Date: Feb 21.2005 Account Number: Rim Page: FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 183.21 Base Discount -5.49 Special Handling Charges 13.33 TOTAL USD 191.05 Number of Shipments 3 Total Charges USD $ 191.05 TOTAL SHIPMENTS 3 TOTAL CHARGES USD $ 191.05 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220313 Invoice Number: 7-701-91332 Invoice Date: Feb 21.2005 Account Number: Page: 0 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 11.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 7.50% to This shpmenl. FedEx has auricled Mis alibi" Ice correct pieces. weighl. and service. Any changes made are reflected in the invoice arnoLnl. Discount applied is the green, of volume discounl or doper dscount. No additional discounl applies. Tracking ID 837474578896 Sender Recipient Service Type FedEx bill Priwily K L GORDON DALE Package Type FedEx Pak JEFFREY E EPSTEIN FP4ANCIAL TRUST COMPANY Zone 1 301 E 681H ST APT 11P 6100 RED HOCK OrigJDest. SAFiSTT NEW YORK NY 100214217 US OUARTE B3 Packages 1 ST THOMAS VI 008021342 VI Weigh) 0.9 es Delivered Feb 14. 2005 1326 Transpodalion Charge 42.75 Signed by A.RODRIGUIS Fuel Swcharge 3.11 Discounl -1.28 Customs Enlry Dale Feb 12.2005 FedEx Use 03972US0101 Total Transportation Charges USD S 04.58 Picked up: Feb 11.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEA has applied a luel surcharge ol 7.50% to Ihis shpmenl. FedEx has auricled this airbill lot correct pieces. weighl. and service. Any changes made are reeved ii the invoice arnounl. Tracking ID 792204432410 Sender Recipient Service Type FedEx MO Privily CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FIVANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER ongdoen. maisrr 4TH FLOOR SUITE B-3 Packages i NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigh) 3.0 Its Delivered Feb 14. 2005 1325 Transportation Charge 82.75 Signed by ASICORIGUIS Fuel Surcharge 4.57 Discounl -128 Customs Entry Clare Feb 12.2005 FedEx Use X4144US01 CC_ Total Transportation Charges USD S 65.44 EFTA00220314 Invoice Number: 7-701-91332 Invace Date: Feb 21.2005 Account Number: Page: 5 <45 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 17.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 7.50%l0 this shpmenl. Refs has Budded this MIMI lcr correct paces. weighl. and service. Any changes made are leaver:int,* invoice arnotst Tracking ID 791181047923 Service Type FedEx MU Priwily Package Type FedEx Envelope Sender Reckden1 CECILMSTEEN JEFFREY E. EPSTEIN JEANNE FMANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 8100 RED HOCK OUARTER OrigJDest. JRBSTT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weird 4.3 Ca Delivered Feb 18. 2005 18:57 Transponalion Charge 77 71 Signed by A.ROORIGUEZ Fuel Surcharge !, I. 5 Oiscounl 2 33 Customs Total Transportation Charges USD S 81.03 Enlry Oale Feb 18.2005 FedEx Use X00121JS010e_ Shipment Detail Subtotal _USD S 191.05 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220315