Invoice Number: 7-731-90414

Invoice Number: 7-731-90414 Invoice Date: Mar 28. 2005 Account Number. Page: I o14 FedEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: www.fedex.com Invoice Summary Mar 28, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USD.5. TOTAL THIS INVOICE LSD You saved 54.28 in discounts this period! 142.00 -4.28 II.72 FedEx News! Doi you realize that FedEx Ground offers a cost-saving solution for your multiple-package shipments? FedExGround Munivreighl option allows shippers to combine multiple packages destined to a single destination into one shipment of 200 los or more- with no palletizing. shrinkwrapping. 149.44 staging or shipment segregation required. Multiweight packages are prepared just like any other FedEx Grand 149.44 package. saving you hme and money. Talk with your FedEx Sales person to see if you qualify. call 1.800-GoFedEx or visit ledex.com to find out more. The FedEx Ground accounts referenced in Ibis twoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To &ao proparceast pause return iris paten wib your payment to Fedex. Flaaafr 00 00C 0100 or Pm. Ploasollitlt0 year crock oayablo le FeSEx- I I for Ebnptd 'flees. chtnkl'ere ire andel, form on reverts ode Remittance Advice Your payment is due by Apr 12.2005 114420817731904145300001494433 SP 01 040001 97702 A 1 ASNGLP JEFFREY E EPSTEIN IMIIMIUMII Invoice Number Account Number Amount Due 7-731.90414 USD 5 149.44 11.11 IIIIIIII FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343444 EFTA_002 1 6139 EFTA01259393 Invoice Number: 7.731.90414 Invoice Date: Mar 28. 200S Account Number: 1144-2081.6 Page: 2 old Adjustment Re uest FAX TO Tracking No..Airbill No. Reason Code Explanation FiFFORE 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 Ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rabin 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 cal visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Expresd Please indicate change In address for the account x listed below: n Physical Address E Billing Address I Mailing Address Account Number: 1144.20816 Neff*: Address: Apt./ Cily: Stale: Phalle: I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343445 EFTA_002 I 6140 EFTA01259394 Invoice Number: 7.731.90414 Invoece Date: Mar 28. 2005 Accouni Number: Page: 3 014 FedEx Express Shipment Summary by Payor Type Shipper Original Number of shipments 4 Transportation Charges 142.00 Base Discount -4.28 Went Handling Charges 11.72 TOTAL USD $ 149.00 Number of Shipments 4 Total Charges USD 4 149.44 TOTAL SHIPMENTS 4 TOTAL CHARGES USD 3 149.44 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Mar 17. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fo x has agpled a luol surcharge of 850% to this she/morn Discount amigo as the greater or yam. CISCCunt Of Chopog discount. NO softens' oisoouni ewes Tracking iD 837474576662 21890i 5220.201 Service Typo FedEx Intl Priority DOLE Packfoge Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone I 6100 ROD HOOK OngiDest. SAF.STI OUCITE 83 Packages 1 ST THOMAS U500802-1348 VI WOght 0.5 me Dehere0 Mar 18.200516:45 Trampaisnon Charge 31.50 Signed by AROORIGUE2 Fuel Strcharge 2.60 Dec. Value USD 1.00 Mown' -0.95 Customs Entry Date Mar i8.2035 Feet( Use 00I23,USOICV Total Transportation Charges CONFIDENTIAL WO S 33.15 SONY_GM_00343446 IIIIIIIIIIIIIIIII EFTA_00216141 EFTA01259395 Invoice Number: 7-731-90414 Invoice Date: Mar 28.2005 Accounl Number: Page: 4 old FedEx Express Shipment Detail By Payer Type (Original) Picked up: Mar 18, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx aaa appled a fuel surcharge 01850% to Ns shpmenl. Trading ICI 848045937910 Sender Service Type FeclEx Intl Natty JEFFREY EPSTEIN Package Type FedEx Box JEFFREY E EPSTEIN Zone Otlp Joni FLULON VS Packages I Wimp 0.8 los Oelvered Liar 21.200508:44 Signed by .BUCKINGHAPA Customs Entry oats mar l8.2005 FedEx Use G3713BIIS010., Transportation Charge Fuel Su/Charge Oisoaunl Rec 47 50 3 92 Total Transportation Charges USD $ 49.99 Picked up: Mar 18. 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appeal a fuel surcharge of 8.50% 10 INs shpmenl. Tracking ID 792233516310 Sender Recipient Service Type FedEx Ird Pdonly CECILE DEJONON Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 6100 RED HOOK QUARTER Odp~Dezl. OrivDesl. JRELSTT SUITE B-3 PaCkagee I ST. THOMAS00602 VI We9I1 0.5 los Oelvered Mar 21.200513.:09 Transponaton Charge 31.50 Signed by A.RODFUGUZS Fuel Surcharge 2.60 Discount -0.95 C41540014. Entry Date Mar 19.2035 Fedex Use xesssiuso Total Transportation Charges USD $ 33.15 Picked up: Mar 22.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has appled a Bel surcharge of 8.50% 10 INs shpmenl. Tracking ICI 7922363917135 Service Type FeclEx IM Hotly Package Type FedEx Envelope Zone OdroDesl. JRSPAR Packages I VAMPI 05 be Oaf vered Liar 24.20051025 Signed by .PA& Customs Entry Data Mar 21.2005 Feet. Use X7767A/S0101 Sender JEFFREY E. EPSTEIN Recicienl YVES ALBERTO PINTO HOTEL DE LA VICTOIRE 11 RUE DABOUKIR PARIS 75002 FR Traresportaton Charge 31.50 Fuel Surcharge 2.60 Oiscown 43.95 Total Transportation Charges USDS 33.15 Shipment Detail Subtotal 1130$ 109.00 CONFIDENTIAL SDNY_GM_00343447 EFTA_002 I 6142 EFTA01259396