Invoice Number:

Invoice Number: Invoice Date: Mar 15 2004 Account Number: Pa90: 1 °la Fe*Ex Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: Fax: Internet: www.tedex.com Invoice Summary Mar 15, 2000 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.89 Total Charges USD.S.. 30.99 TOTAL THIS INVOICE DSO 30.99 You saved 50.90 in discounts this period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 proposawe pause return iris portonwilt your paymenl 10 FotlEx. Moslem nu mica or icas Florio gnaw tour duck Payablo to FesEx- rano* N xtbe's check Iwo ere or/Valeta, on renww side Remittance Advice Your payment Is due by Mar 30. 2000 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 30.99 11,11 Illdlll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345037 EFTA 00217729 EFTA01316790 ---PAGE BREAK--- Invoice Number: invoice Date: Mar IS 2004 Account Number: Page: 2 of4 Tracking No..Airbill No. Adjust... FAX TO Reason Code Explanation eFFORE 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 1 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 Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Parry 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 of lack of a POD. To request adjustments for Service Failures or lack of a POD, please call- visit our Internet site al wvnv.ledex.com or register for FIO. FedkK Federal Express Please Indicate change In address for the account a listed below: r- Physical Address E Billing Address I Mailing Address Account Writhe,: Name: MOMS: Apt./ State: Phone: Fax: I Authorizing Signahn: CONFIDENTIAL SDNY_GM_00345038 EFTA_00217730 EFTA01316791 ---PAGE BREAK--- Invoice Number: Invace Date: Account Number: Page: 3 of 4 Mar IS. 2004 FedEx Express Shipment Summary by Payor Type Shipper Original NUTIMIt Of SNernents Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 1.89 TOTAL USD $ 30.99 Number of Shipments Total Charges USD S 30.99 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 30.99 CONFIDENTIAL IIIIIIIIMIMIll SDNY_GM_00345039 EFTA_0021773 I EFTA01316792 ---PAGE BREAK--- Invoice Number: Invoice Date: Accouni Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Mar I S. 2004 4 of 4 Picked up: Mar 11, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fula Surcharge. Feaex nag sealed a fuel surcharge Tracking ID Service Type FedEx ine Priority 01050% to this shpmeni Sender Recicieni ERIC GAMY 0 ROOOERS JEJUNE BRENNAN Package Type FedEx Envelope JEFFREY EPSTEN FINANCIAL TRUST COMPANY Zone I 451MADISON AVE R. 4 6100 RED HOOK OUARTERS Ong Joni JRSStT NEW YORK NY 10022-6843 US SUITE B-3 Packages I ST THOMAS 00802 VI Weigh) 0.5 los OeIvaysl Mar 12.2604 IS22 Transportation GNIRK, 30 00 Signed by A.RODUGUES Fuel Surcharge 189 OISCpe11 -0.90 Customs Entry Dale Mar I 2. 2004 Total Transportation Charges USD S 30.99 FedEx Use Shipment Detail Subtotal I1SD S 30.99 CONFIDENTIAL SONIT_GM_00345040 EFTA_002 17732 EFTA01316793