Invoice Number: 7-793-73445

Invoice Number: 7-793-73445 Invace Date: Sep 12. 2005 Account Number: Page: 1 of 0 restart 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: vavededex.com Invoice Summary Sep 12, 2005 FedEx Express Services 176.00 FedEx News! Win a 50 Plasma TV from FedEx Knko s! Now through Transportation Charges Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Base Discount -5.29 Kinko s online at feclexknkos.com,fp4k-fs. While there. Special Handing Charges 21.68 you can learn about File. Print FedEx Kinko s . The FREE File. Print FedEx Knko s software allows you to select Total Charges LISD-9.. 19229 printing and binding options, see a preview arid even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE.- _._USD $ 192.39 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Leam mare and You saved $5.29 in discounts this period! enter at fedexknkos.com,fp0c-fs. No purchase necessary. See complete Official Ries at fedexkinkos.comlpik-fs. IIIIIIIIIIIIIIIIIIIIIIIIII 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 cm*. owes, 'shin Um Mike von, yaw winnow to reefs Moat° do not slag* or loll. Ptlaso mak° your Nock payable to Ebb. Ii ;c. (tong< ol n'teit CPCCk two adcondor low on reinwesde Remittance Advice Your payment is due by Sep 27. 2005 114 420817793734 455900001923936 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due 7.793.73445 JSD S 'n2 39 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 EFTA00220473 Invoice Number: 7-793-73445 Invoice Date: Sep 12.2005 Account Number: Page: 2 of 4 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatute: Zp EFTA00220474 Invoice Number: 7-793-73445 Invoice Date: Sep 12.2005 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 144.50 Base Discount -4.34 Special Handling Charges 17.86 TOTAL USDS 158.02 Number of Shipments 2 Total Charges USDS 158.02 Third Party Number of Shipments Transportation Charges 31.50 Base Discount -0.95 Special Handling Charges 3.82 TOTAL USD $ 34.37 Number of Shipments 1 Total Charges USDS 34.37 TOTAL SHIPMENTS 3 TOTAL CHARGES USDS 192.39 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 01. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedErr has applied a fuel surcharge of 12.50% Io1Ns sNpmenl. Tracking ID 848045937769 MAP Service Type FedEx bill Prkerily JEFFREY EPSTEIN Package Type FedEx Envelope JEFFREY E EPSTEIN Zone h4 301E NTH ST APT MP Orig./Desk FLUMSO NEW YORK NY 100214217 US Packages 1 0.5 to Delivered Sep OB. 2005 11:30 Signed by ..S/MONOVA Customs Entry Dale Sep 02. 2005 FedEx Use G9148.US010? Flikkititer DMITRI SIMANAV Transportation Charge 74.25 Fuel Surcharge 9.00 Discount -2.23 Total Transportation Charges USD $ 81.02 111111 1111111111111111111 EFTA00220475 Invoice Number: 7-793-73445 Invoice Date: Sep 12.2005 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 08. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEA has applied a luel surcharge ol 13.00%e this shipmenl. FeclEx has audked this airbill Ice correct pieces. weight. and service. Any changes made are reflected n the invoice arnoiall. Tracking ID 790437449702 Sender Recicient Service Type FedEx kill Priwily CECILMSTEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE IIIIIIII OrigrDest. JMISTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weigel 3.2 Ds Delivered Sep 09. 2005 14:19 Transportalion Charge 70.25 Signed by A.PODRIUZES Fuel Swcharge 626 Oiscounl -2.11 Customs Enlry Oale Sep 09.2005 FedEA Use XL129aUS01C4_ Total Transportation Charges USD $ 77.00 Shipment Detail Subtotal _USD $ 158.02 Dropped off: Sep 01. 2005 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA has applied a luel surcharge ol 12.50%e this shipmenl. Discount applied is 'he greater of volume discounl or tkopor dscount. No addlimal discounl applies. Tracking ID 853592362430 Service Type FedEx MO Priwily Package Type FedEx Envelope Sender ReciMent KOREN GOLDEN ZOLLO DEVELOPMENT CORP UNA FINANCIAL TRUST COMPANY Zone Orig./Desk Packages Weigel Delivered 1 ABCVSTT 1 0.3 In Sep 02. 200514:35 49 ZORO RANCH ROAD STANLEY NM 67056 US Transpcmlion Charge 31.50 Signed by L.CASEY Fuel Stscharge 322 Discount -0.95 Customs Enlry Oale Sep 02.2005 Total Transportation Charges USD $ 31.37 FedEx Use G8496.1JS010/_ Shipment Detail Subtotal _USD 5 31.37 EFTA00220476