Invoice Number: 7-755-70144

Invoice Number: 7-755-70144 Invozce Date: May 23. 2005 Account Number: 1144.2081.6 Page: 1 of 6 FedEx Tax 71-04270137 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 May 23, 2005 FedEx Express Services Transponation Charges 439.72 Base Discount -13.19 Special Handing Charges 46.29 Total Charges LEDS.. 472.82 TOTAL THIS INVOICE.- _._USD $ 47222 You saved $13.19 in discounts this period! IIIIIIIMIIIMI The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer mdl. obese return Um Rorkevon, von payment to Fete. Moose do notilaploor104. Pease mak° pour Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on reverts tide Remittance Advice Your payment is due by Jun 07.2005 114420817755701443000004728299 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 7-755.70144 1144-2081.6 USD S 472.82 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220405 Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number: 1144.2081.6 Page: 2 of 6 Adjustment Request FAX TO (800) 548-3020 Tracking No.:Airbill No. Reason Code Explanation AFFORE YOU FAX Please itiude 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 Biffing PRO 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 1 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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing Address Address: Ad:. Su1e: City: Sisie Zp Phone: ( Fax: Authorizing &gamine: EFTA00220406 Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number: 11442081.6 Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 142.25 Base Discount -4.26 Special Handling Charges 15.87 TOTAL USDS 153.86 Number of Shipments 3 Total Charges USDS 153.86 Recipient Number of Shipments 1 Transportation Charges 202.64 Base Discount 4.08 Special Handling Charges 22.60 TOTAL USDS 219.16 Number of Shipments 1 Total Charges USDS 219.16 Third Party Number of Shipments 1 Transportation Charges 94.83 Base Discount -2.85 Special Handling Charges 7.82 TOTAL USDS 99.80 Number of Shipments 1 Total Charges USDS 99.80 TOTAL SHIPMENTS 5 TOTAL CHARGES USD 472.82 111111 1111111111111111111 EFTA00220407 Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number: 11442081.6 Page: 4 of6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: May 13, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.50% Kr this shipmenl. FedEx has audded Mis 316411w correct paces. weight and service. Any changes made are reflected in the invoice amoral. Dismal% applied is the greater of volume discounl or ckopor dscount. No addlenal discounl applies. Tracking ID 837474578250 Sender Reciaient Service Type FedEx kill Prorrly GALE Package Type FedEx Pas JEFFREY E EPSTEIN FNANCIAL TRUST CO Zone 1 301 E 68TH ST APT II P 8100 RED HOCK OrigJDest. ABOSTT NEW YORK NY 100214217 US OUARTER B3 Packages 1 ST THOMAS US 00802-1348 VI Weighl 1.2 lbs Delivered May Hi. 200513A9 Tamportalion Charge 4275 Signed by A.RCORIOUEZ Fuel Strcharge 4.77 Oiscounl -128 Customs Envy Dale May 14.2005 FedEx Use GOMILISOICF_ Total Transportation Charges USDS 46.24 Dropped off: May 13, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.50%e this shipmenl. FedEx has welded this airbill lot correct paces. weighl. and service. Any changes made we leaved n the invoice &moire Discorso applied is the greater of volume discounl or &opal! dscount. No addirenal discounl applies. Tracking ID 845464541308 Sender Reel: lent Service Type FedEx kill Priority JEANIE Package Type FedEx Pak JEFFREY E EPSTEIN FTC LLC Zone 1 301 E 66TH ST APT 11P 6100 RED KICK OUARTERS OrigJDest. JRBSTT NEW YORK NY 100214217 US SUITE B3 Packages 1 ST THOMAS 00802 VI 2.8 Ds Delivered May Hi. 200513A9 Transportation Charge 62.75 Signed by A.RCOMOUEZ Fuel St:Marge 7.00 Discount -1.88 Customs Enlry Oale May 14.2005 FedEx Use G5010US010? Total Transportation Charges USD $ 67.87 EFTA00220408 Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number: 11442081.6 Page: 5 of6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 13. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge ol 11.50% to this shipment. Regulatory dearanee delay. Tracking ID 848045937872 Sender Recicient Service Type FedEx kid Priarily JEFFREY EPSTEIN DAVID RUBIN Package Type FedEx Envelope JEFFREY E EPSTEIN TECH CAPITAL LTD Zone 301 EGON ST APT 11P OrigJDest. FLATLY NEW YORK NY 100214217 US Packages 1 Weight 0.5 Ds Delivered May 15.200617:18 Transportation Charge 36 75 Signed by A.MELICA Fuel Swcharge 4.10 Discount .1 10 Customs Total Transportation Charges USD 39.75 Entry Oale May14. 2005 FedEx Use G5185iUS010,65 Shipment Detail Subtotal USD S 153.86 Picked up: May 18, 2005 Payer: Recipient Reference: 3103231CHRIST0PHEM20270 Fuel Surcharge FedEx has applied a luel surcharge ol 11.50%10 this sNpmenl. FedEx has surfed this alibi" ke mired pieces. weight and service. Any changes made we reflected n the invoice =nowt We cakulated your charges based on a dmensional weight ol 28.0 lbs. The IATA standard was used lo determine dmensicoal weight. Tracking ID 652544882097 Service Type FedEx kill Priority Package Type Customer Packagng Zone Sender Recipient ROSEMARY PITOER JET AVIATION ATTN: MLES ALEXANDER LITTLE ST. JAMES L.L.C. CO AMERICAN YACHT HARBOUR Orig./Dem LNAJSTT 8100 RED HOCK OUATER 02 Packages 1 ST. THOMAS VI 00802 VI Weight 10.0 lbs =-- Delivered May 19.200614:06 Transportation Charge 202 64 = Signed by P.LEWIS Fuel Swcharge 22 53 Dec. Value USD 120.00 Discount Customs Total Transportation Charges USD 219.16 Entry Oale May 19.2006 FedEx Use X57441JS01Q' Shipment Detail Subtotal _USD 5 219.16 EFTA00220409 Invoice Number: 7-755-70144 Invoice Date: May 23. 2005 Account Number: 1144-2081-6 Page: 6 of 6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 28, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEs has applied a luel surcharge of 8.50% to this shpmenl. Recipent not inbutiness closed. Tracking ID 802812097371 Service Type FedEx bill Priority Package Type Customer Packagng Zone A OrittAlest. GXHIMA Packages I 2.2 Ds Delivered May 04. 200611 A2 Signed by G.MOSS Customs Entry Oale Apr 28.2005 FedEx Use 07402.GB0108)8 Sender VAUGHAN.EDWARDS Apr 28. 2005 . Cerra-mica Ral3BP.US0.9392403130 TranspcHation Charge Fuel St/charge Discount Total Transportation Charges Recicient MISS G MAXWELL MISS G MAXWELL 358 EL BRLLO WAY PALM BEACH FL 33080 US GBP48.90 94.83 GBP0.03 7.82 GBP1.07 L.85 USD S SOSO Shipment Detail Subtotal _USD S SOSO EFTA00220410