Invoice Number: 7-700-30473

Invoice Number: 7-700-30473 Invace Date: Oct 25. 2004 Account Number: Page: 1 of 5 FedEx Tax Ill JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Oct 25, 2004 FedEx Express Services Transponation Charges 144.26 Base Discount -4.33 Special Handing Charges 13.29 Total Charges 153.22 TOTAL THIS INVOICE.- _USD $ 153.22 You saved $4.33 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows, town dq Rorke vigh yaw winnow to Twat Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fc. (forgo ol b,teit r*cc hwo wdeonoroto low on wows* Remittance Advice Your payment is due by Nov 09.2004 114420817700304731000001532214 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.700.30473 USD $ 153.22 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 EFTA00220255 Invoice Number: 7-700-30473 Invoice Date: Oct 25.2004 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 Part'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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Authorizing Signatuie: Zp EFTA00220256 Invoice Number: 7-700-30473 Invoice Date: Oct 25.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 104.01 Base Discount -3.12 Special Handling Charges 9.58 TOTAL USD S 110.47 Number of Shipments 2 Total Charges USDS 110.47 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 3.71 TOTAL USD S 42.75 Number of Shipments 1 Total Charges USDS 42.75 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 153.22 111111 1111111111111111111 EFTA00220257 Invoice Number: 7-700-30473 Invoice Date: Oct 25.2004 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FedEx has applied a luel surcharge ol 9.50% lo this shOnewl. Discown applied is the grealer of volume discounl or &opor dscount. No addhonai discounl applies. Revisory clearance delay. Tracking ID 806881410188 Sender Recipient Service Type FedEx bill Priwily MANUELA STUFFER TSA PECK Package Type FedEx Envelope JEFFREY E EPSTEIN OBM LIMI1ES Zone 1 457 MADISON AVE FL 4 SEA MEADOW HOUSE 064/Crest. ABE'S NEW YORK NY 100224843 US Packages 1 Weigle 0.5 to Delivered Ocl 19. 2004 18:10 Transpoitalion Charge 30.00 Signed by S.ANTHONY Fuel Surcharge 2.78 Discounl 4.90 Customs Entry Date Oel 14 2004 FedEx Use G30D3MS01055 Total Transportation Charges USDS 31.86 Picked up: Oct 21.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 9.50% lo this shpmenl. FedEx has weed this airbill la correct penes. weighl. and service. Any changes made are recected n the invoice arnoure. Tracking ID 792118547288 Sender Recipient Service Type FedEx bill Priorily Package Type FedEx Pak Zone I otigtoest. masrr Packages I Weigle 4.8 Ss Delivered Ocl 22. 2004 15:18 CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEV! YORK NY 10022 US Transpoitalion Charge JEAN NE FNANDIAL TRUST COMPANY 74.01 Signed by A.RCORIGUEZ Fuel Swtharge 8.82 Discounl -222 Customs Entry Dale Oel 22. 2004 Total Transportation Charges USD S 78.61 FedEx us* krutzusowx_ Shipment Detail Subtotal _USD S 110.47 EFTA00220258 Invoice Number: 7-700-30473 Invace Date: Ocl 25. 2004 Account Number: Page: 5 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 14.2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 950% lo Ihis shpmenl. FedEx has audded Mis alibi" la correct paces. weighl. and service. Any changes made are reflected in the invoice arnoLnl. Discern% applied is the greater of volume discounl or doper dscount. No addle:nal discounl applies. Tracking ID 837474576798 Service Type FedEx bill Priority Package Type FedEx Pak Zone Orig./Dest. ABOrSTT Packages 1 Weigle 0.6 lbs Delivered Ocl 15.2004 16:35 Signed by A.R0ORIGUEZ Customs Entry Dare Oct 15.2004 Peer, Use G54771.IS01O,_ Sender Recipient KAREN GORDON DALE ZORO RANCH 11111 49 ZORO RANCH ROAD STANLEY NM 87056 US Transportalion Charge 40.25 Fuel Swcharge 3.71 Discounl -1.21 Total Transportation Charges USD S 42.75 Shipment Detail Subtotal _USD 42.75 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220259