Invoice Number:

Invoice Number: Invace Date: Mar 28.2005 Account Number: 1144-2081.6 Page: 1 of 4 FedErt Tax 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feeex.com Invoice Summary Mar 28, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges DSOS. TOTAL THIS INVOICE.- _._USD $ You saved $4.28 in discounts this period! vszoo 4.28 1132 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option alows shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. 149.44 staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground 149.44 package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FecEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer croft. wean* return Um Rorkevon, yaw payment to Finks Moat° do not slag* or 104. Ptlaso mak° pour Nock payable to Ebb. Ii fce (tong< 01 b,teit r'cc twe rod cononue low on rewrote sde Remittance Advice Your payment is due by Apr 12. 2005 114420817731904145300001494433 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1144-2081.6 USD S t49.44 IttJItltLtdtltltLllttJttJtltdtll 11,11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220355 Invoice Number: Invoice Date: Mar 28.2005 Account Number: 1144-2081.8 Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please iiclude 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 Giffin° 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 FIO. Fedtz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing Address Address: Apl.: Suite: City: Stste Zp Phone: rex: Authaiiiing Soon: EFTA00220356 Invoice Number- Invoice Date: Mar 28.2005 Account Number: 1144-2081.8 Page: 3 of FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments Transportation Charges 142.00 Base Discount 4.28 Special Handling Charges 11.72 TOTAL USD 149.40 Number of Shipments Total Charges USD $ 149.44 TOTAL SHIPMENTS 4 TOTAL CHARGES USD 149.44 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Mar 17.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 8.50% to Ihis shipment. Discern applied is 013 grealer of volume discounl or ctopor dscourt. No addbarkal discounl applies. Tracking ID Service Type FedEx loll Prianly DOLE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone I 301 E 661H ST APT 11P 6100 RCO HOOK OrigrDest. SAF/STT NEW YORK NY 100214217 US OUCITE 03 Packages 1 ST Tr !MAAS US 008021348 VI Weight 0.5 to Delivered Mal 18. 2005 18A5 Transportation Charge 31.50 Signed by A.RCORIGUEZ Fuel Surcharge 280 Dee. Value USD 1.00 Discounl -0.95 Total Transportation Charges USD S 33.15 Customs Entry Oale Mal 18.2005 FedEx Use G0122LUS010? IIIIIIIIIII IIIIIIIIIIIIIII EFTA00220357 Invoice Number Invoice Dale: er Account Number: 1144-2081.6 Page: 4 of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 18, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 8.50% to this shpment. Tracking ID Sender Rep' 'ent Service Type FedEx B0 Priority JEFFREY EPSTEIN Package Type FedEx Box JEFFREY E EPSTEIN Zone 0 301E 661HSTAPT1IP Orig./Desk FLUtON NEW YORK NY 100214217 US Packages 1 Weight 0.8 Ds Transpoitalion Charge 47.50 Delivered Mar 21. 2005 0844 FuelSt:Marge 3.92 Signed to/ Discount .1.43 Customs Entry Oale Mar It 2005 FedEx Use G3788USOICW_ Total Transportation Charges USDS 49.99 Picked up: Mar 18.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEt: has applied a fuel tucharge ol 8.50% to Mts shone/II Tracking ID Resident Service Type FedEx MO Priority CECILE DEJONGH Package Type FedEx Envelope JEFFREY E. EPSTEIN FBIANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER Osig./Dest. JR&STr 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weigel 0.5 Ds Delivered Mal 21. 2005 13:09 Transportation Charge 31.50 Signed by AROORIGUIS Fuel St:Marge 2.60 Discount -0.96 Customs Entry Oale Mar 19.2005 FedEx Use X884SUS07O' Total Transportation Charges USD $ 33.15 Picked up: Mar 22, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge ol 850% to this shOrnent. Tracking ID Setter IIMINE Redolent Service Type s t roll), Package Type FedEx Envelope YVES ALBERTO PINTO Zone Orig./Desk Packages Weight Delivered 0 JRBPAR 1 0.5 Ds Mar 24. 2005 1025 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transpatalion Charge HOTEL DE LA VICTOIRE 11 RUE D'ABCUKIR PARIS 75002 FR 31.50 Signed by .RABI Fuel St/charge 2.60 Discount -0.96 Customs Total Transportation Charges USD $ 33.15 Entry Oale FedEx Use Mar 23.2005 X7767,US01O' Shipment Detail Subtotal _USD 8 149.44 EFTA00220358