Invoice Number:

Invoice Number: Invoice Date: Account Number: Page: Jun 03.2002 1 016 FedEx Tax ity 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: wvertledex.com Invoice Summary Jun 03. 2002 FedEx Express Services Transportation Charges 460.06 Base Discount -22.89 Special Handling Charges 4.89 Total Charges USD.S.. 442.06 TOTAL THIS INVOICE LSD S 442.06 You saved 522.89 in discounts this period! To ensure proper credit please fatten, this portion will, yournyansir to !yob. Neese do not staple ar ford. Cc, coo)e ce 3rElc:mck•tv S:t— ori Remittance Advice Your payment is due by Jun 18. 2002 SP 01 000031 97702A. 1 ASNGLP ..... Multi dint Him lint I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due USD 5 442.06 fin Wan dilissinsli FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346228 EFTA 00218920 EFTA01259717 Tracking No...Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: Jun 03.2002 2 of 6 $FFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Billing PND Shrent Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:dents Account No. RSA Rebill Sender RTA Rebill Third Parly 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.fedex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the es <coon' N listed below: r- Physical Address E Billing Address E /Jailing Address Account Number: Name' Morass Apt., Sub e: Stale: Phone: Fax: I Authorizing Signe/Ito: CONFIDENTIAL SDNY_GM_00346229 EFTA_00218921 EFTA01259718 Invoice Number: Invoice Date: Jun 03.2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper orlOinal Number of Alt Waybills 5 Transportation Charges 252.55 Bate Discount -7.58 Spada Handling plunges 4.89 TOTAL USD S 249.86 Number of Air Waybills 5 Total Charges USD S 249.86 Recipient Number of Alt Waybills 2 Transportation Charges 132.96 Bate Discount -13.07 TOTAL USD S 119.89 Number of Air Waybills 2 Total Charges USDS 119.89 Third Party Number of Alf Waybills 1 Transportation Charges 74.55 Base Discount -2.24 TOTAL USD S 72.31 Number of Air Waybills 1 Total Charges USDS 72.31 TOTAL AIR WAYBILLS 8 TOTAL CHARGES USD S 442.06 CONFIDENTIAL SDNY_GM_00346230 IIIIIIIIIIIIIIIII EFTA 002189?? EFTA01259719 Invoice Number: Invoce Date. Account Number. Page: FedEx Express Payment Type Detail (Original) Jun 03. 2002 4 ol 6 Picked up: May 16. 2002 Payor. Shipper Reference: NO REFERENCE INFORMATION FedEx intents Use: 0.6477.0Cou_ Fuel Surcharge FedEx has aPple0 a fUel Surcharge 012 00%10 the Niemen. FedEx has audited tha airlall for correct piece:. weight, and service. Any changes made age !Heeled n the envoco amount. Tradau ID Sender Service Type FedEx Intl Economy Package Type Customer Packaging JEFFREY E EPSTEIN Zone 1 457 MADISON AVE Ong..Dest SARSTT NEW YORK NY 10322.6843 US Pieces WeIgN 0.6105.0.3 kgs Delivered May 17.200215:10 Signed by J.CASEY CUSTOMS Entry Dale May 17.2002 Transportagan Charge Discount Fuel Surcharge RecOON JEANNE 'ILLEGELE* FINANCIAL TRUST OC. STE. 8.3 ST THOMAS ISLAND 00602 VI 37.80 -1.13 033 Total Transportation Charges USD 3710 Picked up: May 24.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Forfix Warm. Use:067674My )50 Fuel Surcharge . FedEx appled a fuel surcharge ol 2.00% to Lhis shipment. inempeumesing regulatory penmen( Treadle; ID mgr Service Type FedEx Intl Pnanty DARREN NOVICE PacMge Type FedEx Envelope JEFFREY E EPSTEIN Zane I 457 MADISON AVE CMg.INN4 JRBEIS NEW YORK NY 103224843 US Pieces MOON 05100.0 .2 kg. Delivered May 28.200218:10 Signed by Y.OLASCAS Customs Entry Dale May 25.2002 Transportation Charge Discount Fuel Surcharge BROW RICHARD STARKEY MERCIAN CONSTRUCTION LOWER ESTATE ROAD TOWN VO 27.50 4.83 053 Total Transportation Charges USD$ 27.20 Picked up: May 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx rams Use:09591001C/50 Fuel Surcharge • FedEx has applied a fuel surcharge ol 2.00%1e this shipment. ImmperfmNling regulatory paperwork bentonite Service Type FedEx Ml Prianly Package Type Customer Packaging JEFFREY E EPSTEIN Zane D 457 MADISON AVE Orn.iDest. JRIVINF NEW YORK NY 103224843 US Pieces Weight 10.06s. 4.5 kgs Dolmatoo May 31.200210:17 Signed by EPSTEIN Customs Envy Oslo May 29, 2002 Transportation Charge Discount Fuel Surcharge Biatit EPSTEINal 22 AVE TOCH APT 200 PARIS 75118 FR 101.12 -3.03 1.96 Total Transportation Charges CONFIDENTIAL uSD $ 100.05 SDNY_GM_00346231 EFTA_00218923 EFTA01259720 Invoice Number: Invoice Date: Jun 03.2002 Account Number: Page: 5 of 6 FedEx Express Payment Type Detail (Original) Picked up: May 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeclEs Internal IAe:07823001U5O Fuel Surcharge FedEx has applied a Nei surcharge o4 2.00%10 OaSahOmant Improper/m.55in reg.-delay paperwork Tnscreng 10 Senace Type FedEx Intl Priority Package Type FedEx Envelope Zone Mig.43est. JRDKNO Pieces Weight 0.5 in. 021MS Mattered May 30.200209:40 Signed by PA. TIMERI Customs Entry Date May 29.2002 Senior Recipient LAUREN KWMTEI1 MARIE JOUSEPHEXPEROTN JEFFREY E EPSTEIN BERLO CO 457 MADISON AVE AVERNUE LOUISE 113 NEW YORK NY 100226843 US BRUSSELS 1050 BE Transpcnetion Charge Discount Fuel Surcharge MOO 084 054 Total Transportation Charges USD 27.70 Picked up: May 30.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fp£, ingreael USA) X1795001: Fuel Surcharge • FedEx hm applied a tool surcharge 04 2.00% to las shipment FedEx has waled Ills argil to correct pieces. weigh. end semce Arry changes made ale reflected in the Invoice amount. Tracking l0 El Senace Type FedEx lyd Pnonly JEANIE BRENNAN Package Type POCIEx Pak JEFFREY E. EPSIEIN FINANCIAL TRUST COMPANY Zone 457 MADISON AVENUE 81 88 RED HOOK QUARTER Ong Meet. JRB+STT 4TH FLOOR SUITE 6-3 Pieces NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 2.4 be. 1.1 kgs Pa IMP Delivered May 11.200214:55 Transpcnatkm Charge 5533 !MI Signed by W.WALLACE Discount 4.75 Fuel Surcharge 1.13 Customs Total Transportation Charges USD 57.71 Entry Date May 31.2002 Payment Type Detail Subtotal .USD 249.86 Picked up: May 14.2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Fecibt Kemal use Mel Tatiana ID Senace Type FedEx Ina Pnonty Package Type Customer Packagng Zone Ong Meet. Pieces Weight Delnrered Signed by Customs Entry Date F EMAJJRB 0.5105.1.1 me May 18. 200214.00 W.C4.1111LIN May 14.2002 Sender MBBOOKS LYNDHURST. BRUNSW000 ROAD MARCO( BATH DE4 GB May 14.2002 Cameroon INESP.USO .4891191710 Transpodatian Charge Discount Re0 ant EPSTEIN INTERSTS 457 MADISON AVE 4114 NEW YORK NY 10022 US GBP3r3.60 5748 -1.72 Tots Transportation Charges CONFIDENTIAL USD 55.76 SONY_GM_00346232 EFTA_00218924 EFTA01259721 Invoice Number: Invoice Dale: Accouni Number: Page: FedEx Express Payment Type Detail (Original) Jun 03.2002 6 of 6 Dropped off: May 30. 2002 Payer: Recipient Reference: AWB 792038557007 FedEx Internal 01e:02051.001u FedEx nay au0Sed this areal lot cooed piece.. agght. and service. Any Change* made are reflected in Inc uNoice amount. Tracking ID Sender Service Type FeCIE. Ind Pills JAILANI Package Type Customer Padiaging FEDERAL EXPRESS S P L Zone E NO 6 CHANGI SOUTH ST 2 Ong Meet SINORS SPORE 486 349 SG Pieces Weghl Oelvered Signed by Customs Envy Oats 2.0 hos. 4.4 lbs May 31.200210:15 S.GRIFFIS May 30.2002 May 30.2002 Conversion RaltED.US0.5675187970 Transportation Charge °copal Diseaunt Rai JEFFEBY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022 US SO0133.00 75.48 -11.35 Total Transportation Charges USD S Payment Type Detail Subtotal ItS0 64.13 119.80 Picked up: May 21.2002 Payer: Third Party Reference: NO REFERENCE INFORMATION feet. trowel Use: 12g600li_02 FOGEx haS audted INS areal lot Coned pieces. iseigN. and service A changes made are lellette0 In Pre nvoiCe amount. Release sgnatime on lie. Tracking 10 Sender Recipient Service Two Fe0Ex Intl PrIonlY FLORIAN BROOKE VISOSK1 Package Type Customer Padiaging SWISSPORT EXECUTIVE 1131 PINE POINT RD Zone A AEROPORT NICE COTE DAZUR SINGER ISLAND FL 33404 US Orig/Desl. NCEMBI NICE 05200 FR Pieces 1 Wnghl 0.5 hos. 1.1 lbs Oelvered May 23.200210'06 Signed by 14794574 Customs Entry Date May 21. 2002 May 21.2002 • Conversion Ft:SUR.US01.9365577880 Transponaton Charge Oiscouni EUR79.60 74.55 424 Total Transportation Charges USD S Payment Type Detail Subtotal .USD CONFIDENTIAL 72.31 72.31 SO NY_GM_00346233 EFTA_002 18925 EFTA01259722