Invoice Number: 4-875-80644

Invoice Number: 4-875-80644 Invoice Date: Sep 29.2003 Account Number: Page: F0CI& Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 1015 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vninviedex.corn Invoice Summary Sep 29, 2003 FedEx Express Services Transportation Charges Base Decant Special Handling Charges 419.14 -12.58 14.23 Total Charges JJSD.5.. 420.79 TOTAL THIS INVOICE JJSD 420.79 You saved 512.58 in discounts this period! The FedEx Ground accounts refermiced in Ibis ',mice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporatot pbaso return iris potion win your payment FedEx. FIN:10 00 n matgo or rem. Promo 111*(1 'tut Mock oayablo lo FmEx. ro, canoe d etym. roar aem re ampere tan on rev to ode Remittance Advice Your payment Is due by Oct 14. 2003 114420814875806442400004207940 SP 01 000001 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.875.80644 USD 5420.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341586 EFTA_00214281 EFTA01259064 Invoice Number: 4-875-80644 Invoice Dale: Sep 29. 2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FiFFCIRE YOU FAX Please include 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 Baling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebill Third 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 al www.ledex.com or register for FIO. FecEE Federal Express Please Indicate change in address tot the account a listed below: n Physical Address E Blling Address E Nailing Address Account Number: MIME Adam: Apt.! Sulk,: Stale: Bp: PhOME I Fa,: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00341587 EFTA_002 14282 EFTA01259065 Invoice Number: 4-875-80644 Invo:ce Date: Sep 29.2003 Account Number: - Page: 3 015 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments 3 Transportation Charges 390.39 Biltle Discount -11.72 Special Handling Charges 13.25 TOTAL USD S 391.92 Number of Shipments 3 Total Charges USD S 391.92 Third Party Number of SNpmenrs Transportation Charges 28.75 Base Discount -0.88 Special Handing Charges 0.98 TOTAL USD S 28.87 Number of Shipments 1 Total Charges USD 3 2827 TOTAL SHIPMENTS 4 TOTAL CHARGES USD S 420.79 CONFIDENTIAL SDNY_GM_00341588 IIIIIIMIIIIIIII EFTA_002 14283 EFTA01259066 Invoice Number: 4-875-80644 Invoice Date: Sep 29.2003 Account Number. Facie: a 015 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 15.2003 Payer: Shipper Reference: EVA NDACHI Fuel Surcharge . FedEx has aPpled a fuel SurthRge 01 350%10 the thipmert FedEx has audited the airlall for cored pieces. weight and service. My changes made are rand n the invace amount We calCut9100 Our Charges based on a dimensional weight 0121.0 le. The IATA standard was used to determine dimensional weigN. Tradkng D 792328469809 Sender Recipient Service Type FedEx kill Economy Package Type Customer Packaging Zone P4 Ong..Dest JRRN80 Packages 1 Weight 4.0 Has Deevered Sep 22.200311:30 JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Mum. ALEX NDACHI Ca3 ISABELLA NDACHI BENDAC STATION ==l 278.90 Signed by ISABELLAH NDACHI Fuel Surchange 9.47 Dec. Value USD 1.00 Discount -6.37 Customs Total Transportation Charges USD $ 280.00 Entry Dale Sep 16.2003 FedEx Use X4126US010/ Dropped off: Sep 22.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a tuel SurCharge 01 3.50%10 the Enpmer4. FedEx has audited this airbil for correct pieces. weight and service. My changes wade are ref ecled n the invece amount. Diacoum coded eme gresierd volume clacoura Of Own discount. No additional discount apples Trading 0 834826441757 MID& Recoler4 Service Type FedEx Ml Priority DAVE RODGERS JEANNE Package Type FedEx Pak JEFFREY E EPSTEIN FMANCIAL TRUST COMPANY Zone 1 457 MADISON AVE FL 4 6100 RED HOOK OUARTERS OnfiCest LNA/STT NEW YORK NY 100224843 US SUITE 8.3 Packages 1 ST.THOMAS VI 00032 VI Weight 1.1106 Delutree Sep 23. 200316:03 Transportation Mega 39.50 Signed by ARODRIEGUEZ Fuel Surcharge 1.34 Distant -1.19 COMMIS Entry Dale Sep 232003 FedEx Use G63 ICIMS010( Total Transportation Charges CONFIDENTIAL USD $ 39.65 SONY_GM_00341589 EFTA_00214284 EFTA01259067 Invoice Number: 4.875.80644 Invoace Date: Sep 29.2003 Acmes Number: Page: S of S FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 23.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharca • Feder has woo a iteisurchuge 013.50%10 Ns shpmenI FodEx has audited this artill tor coned pieces. vnaght. and service. Any charges made aro collected in Me rrecnce amount. Tracking 10 791678746557 Sender Fervent Servise Type FedEx Ine Priority JEANNE Package Type Fedex Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457MADISON AVENUE 6100 RED KOK OUARTER Orig./Cast. JRWSTT 4Th FLOOR surre 83 Packages I NEW YORK NY 10022 US ST. THOMAS 00802W Weir 4.9 be Oetvered Sep 25. 20031649 Transpodatian Charge 71.99 Signed by A.RODRIEDUE2 Fuel Surcharge 244 Discount -2.18 CUSTOM, Entry Data Sep 24.2000 FedE, Use X35951.*010., Total Transportation Charges USDS 72.27 Shipment Detail Subtotal WM 391.02 Dropped off: Sep 20. 2003 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feet. has a)pleCI a fuel surcharge 01 350% to this shpment Discount appeal is the greater of volume discount or dropall dement. No addeanal discount applies. Tree/dry 10 812238861281 Sender Racer:tent Service in* Fed& ins HMV LJORDAON JAME.JEA/AE Package Type FedEx Envelope 20R0 RANCH INNOCD TRUST CO/A PANY.INC Zone I 49 ZOO RANCH RD ODD REV ROOK OUCITEN imp m Orig./Cast. SAF/STT STANLEY NM 87056 US ST THOMAS 00802 VI Packages I 4 i WeccO1 0.5 bs Transportation Charge 28.75 r Delvers:I Sep 22. 2003 I627 Fiat Surcharge 0.98 m Sgned by A.RODR1EGUE2 im DISCOunl Customs Total Transportation Charges USD S 2827 Entry Date Sep 21. 2000 Feder Use 08222.US0100.„ Shipment Detail Subtotal USD S 28.87 CONFIDENTIAL SDNY_GM_00341590 EFTA_002 14285 EFTA01259068