Invoice Number: 4-635-35264

Invoice Number: 4-635-35264 Invace Date: Mar 31, 2003 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Mar 31, 2003 FedEx Express Services Transponation Charges 151.00 Base Discount -4.55 Special Handing Charges 6.513 Total Charges L1SD.5.. 153.03 TOTAL THIS INVOICE.- __USD $ 153.03 You saved 54.55 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Awns, town no Rorkevon, yaw winnow to Axe. Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Fce (forgo o I b,teit CPCCk t✓o Td condo, low on reverts side Remittance Advice Your payment is due by Apr 15. 2003 114420814635352646100001530315 SP 01 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due 4.635-35264 USD S 153.03 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218338 Invoice Number: 4-635-35264 Invoice Date: Mar 31 2O03 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude 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 Eking PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit 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 at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change in address for the account it listed below Account Number: Name: E Physical Address K Billing Address K Malting Address Address: NA.: Suite. City: Phone: ( Authorizing Signature: Zp EFTA00218339 Invoice Number: 4635-35264 Invoice Date: Mar 31.2003 Account Number: Page: 3 of S FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 2 Transportation Charges 72.00 Base Discount 2.17 Special Handling Charges 344 TOTAL USD $ 72.97 Number of Shipments 2 Total Charges USDS 72.97 Third Party Number of Shipments 2 Transportation Charges 79.00 Base Discount -2.38 Special Handling Charges 3.44 TOTAL USDS 80.06 Number of Shipments 2 Total Charges USDS 80.06 TOTAL SHIPMENTS 4 TOTAL CHARGES USDS 153.03 111111 1111111111111111111 EFTA00218340 Invoice Number: 4635-35264 Invoice Date: Mar 31.2003 Account Number: Page: FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 11. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.50%ío This shpmenl. Discomt applied is the grealer of volume discounl or &opal! dscount. No addbortal discounl applies. Recipient not Windiness closed. Tracking ID 8282V 138089 Sender Recipient Service Type FedEx Ind Priwily LAUREN KV/INNER SEFOFtA VENITES Package Type FedEx Envelope JEFFREY E EPSTEIN PASSATGE TONA NO8 Zone H OrigJDest. JIMECN Packages 1 Weigh) 0.5 is Delivered Signed by Customs Entry Dam FedEx the Mar 12. 2003 G0925US010,08 Transporlalion Charge 32.50 Fuel Surcharge 1.42 Discourn -D.98 Total Transportation Charges USD 5 32.94 Picked up: Mar 24.2003 Payor: Shipper Reference: BELLA Fuel Surcharge FedEx has applied a loet surcharge ol 4.50%ío This shpmenl. FedEx has bodied Mis akbill lor correct pieces. weghl. and service. Any changes made we renewed El the invoice anoint. Tracking ID 790732371698 Service Type FedEx Ind Priarily Package Type FedEx Pak Zone 04/Des:. maisrr Packages 1 Weigh) 1.5 is Delivered Mar 25. 2003 1623 Signed by J.CORNELIUS Customs Envy Dam Mar 25.2003 redE, Use x0869USO1O' Sender Reciciem HELEN H KIM JEANNE JEFFREY E. EPSTEIN 111.11 Transportation Charge 39.50 Fuel Stscharge 1.72 Oiscounl -1.19 Total Transportation Charges USD $ 40.03 Shipment Detail Subtotal ..USD 5 72.97 EFTA00218341 Invoice Number: 4635-35264 Invoice Date: Mar 31.2003 Account Number: Page: Sof 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 11.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.50% lo this shpmenl. FedEx has attend Mis alibi" Ice correct pieces. weight. and service. Any changes made are reflected in the invoice arnoLnl. Discount applied is the greater of volume discount or crop:in discount. No additional discount applies. Tracking ID 812238875417 Sender Recnient Service Type FedEx kid Priority SHANNON LANNE LRONNAN Package Type FedEx Pak FIRANCIAL TRUST Zone OtigJDest. SAF/STI Packages 1 Weight 0.7 Cs Transportation Charge 39.50 Delivered Mar 12. 2003 18A7 Fuel Surcharge 1.72 Signed by J.RUAN Discount .1.19 Customs Entry Date Mar 12.2003 FedEx the G54591.13010/_ Total Transportation Charges USDS 40.03 Picked up: Mar 19.2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a luel surcharge ol 4.50%I0 This shpmenl. FedEx has added this alibi" for correct pieces. weight. and service. Any changes made we reflected n the invoice arnounl. Tracking ID 812238875391 Sender Recinem Service Type FedEx kill Priority LEGIBLE JEANNE 'imp Package Type FedEx Pak a Zone I = Orig./Desk ABO'STT IIIIIIM a. Packages 1 m m I Weight 0.4 Ds Transportation Came 39.50 1. i m i m Delivered Mar 20. 2003 1823 Fuel Suasive 72 Signed by 0.WALLACE Discount at 1.19 a Customs Total Transportation Charges USD $ 40.03 Entry Date Mar 20.2003 FedEx the G9026GS010/_ Shipment Detail Subtotal _USD $ 80.06 EFTA00218342