Invoice Number: 1-839-54068

Invoice Number: 1-839-54068 Invoice Date: Jun 21. 2004 Account Number: Par: 1 o14 Fat:1Es Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.feclex.com Invoice Summary Jun 21,2004 FedEx Express Services Transportation Charges 30.00 Base Decant -0.90 Special Handling Charges 1.75 Total Charges USD.S.. 30.85 TOTAL THIS INVOICE LSD S 30.85 You saved $0.90 in discounts this period! The FedEx Ground accounts referenced in this swoice have been transferred ard assigned lo. are waled by, and are payable to FedEx Express. To anon proporcnot obese return ins omen win your payment to Fedex. Masse do ea typo or rot Please IMMI ioue crock payable,. FoSEx- n re, o'wroec wins. check acre r crwetefca, on reverts tide Remittance Advice Vow payment is due by Jul 06. 2004 181497791839540687300000308581 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.839.54068 USD $ 30.85 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345307 EFTA_002 17999 EFTA01259633 Invoice Number: 1439-54068 Invoice Date: Jun 21.2004 Account Number: Page: 2 of 4 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation AFFORE 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 Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry' 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 visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the eccouni I listed below: r- Physical Address 1-1 Billing Address E Nailing Address Account Number: Name AOckeSS Apt./ Suite: Cry Stale: PhOrle I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00345308 EFTA_002 18000 EFTA01259634 Invoice Number: 1.839-54068 Invace Date: Jun 21. 2004 Account Number: Page: 3 ofa FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handing Charges 1.75 TOTAL USD S 30.85 Number of Shipments Total Charges USD S 30.85 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 30.85 IIIIIIIIIIMMI CONFIDENTIAL SDNY_GM_00345309 EFTA_002 18001 EFTA01259635 Invoice Number: 1.839.54068 Invoice Date: Jun 21.2004 Accoin Number: Page: 4 of 4 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 10, 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fan" nes sealed a fuelsurcharge of 6.07% to INS Shpalenl Tracleng ICI 845654541946 Service Type Fe0Ex Intl Plante Package Type FedEx Envelope Sender Recisient DARIEN INDYKE JEFFREY EPSTEN MARIE JOSEPH EXPERTON CABINET E.XPERTON Zone Odg 'Deal Packages Wenirl D JRSKNO I 0.5 bs 457 MADISON AVE Fl. 4 NEW YORK NY 10022.6643 US Traresperlaban Charge AVENUE LOUSE 113 BRUSSELS 1050 BE 30.00 Delvatel Jun 14.2034 1022 Fuel Surcharge 1.75 Synod by .SCHINIMEL OisoaunI -0.90 Customs Total Transportation Charges USD S 3085 Envy Date Fe:Ex Use Jun 11.2004 G2177/11SOICO Shipment Detail Subtotal I1SDS 3085 CONFIDENTIAL SDNY_GM_00345310 EFTA_002 18002 EFTA01259636