Invoice Number: 8-826-02827

Invoice Number: 8-826-02827 Invace Date: Oct 03. 2005 Account Number: Page: 1 of 5 FeclEt Tax ID: 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.feclex.com Invoice Summary Oct 03, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD You saved $11.17 in discounts this period! 372.51 -11.17 46.97 FedEx News! Soon you wit see exciting changes to the paper invoice. Detailed information available for FedEx Ground shipments will be consistent in content and layout with FedEx Express shipment detail. There will be three reference fields for both FedEx Express and FedEx Ground shpments. Detailed 408.31 descriptions for each charge will now be available for FedEx Ground shipments. Your invoice page count could 408.31 increase significantly. You might want to by one of our electronic biting solutions or if you prefer, you can receive a paper summary and view your shipment details online. Go to newinvoiceledex.com or call 1.800.622.1147 for complete i,formation regarding the upcoming changes. The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper motions* town Um Rorkevon, yow owneni to Fete. Moat° do notilaploor Ptlaso mak° your check payable to Ebb. I— Fox (forgo of adtevs. inTrck ire Tdconpblo low on raw:es* Remittance Advice Your payment is due by Oct 18. 2005 114420818826028279400004083107 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due 8.826.02827 MM USD 5 408.31 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220659 Invoice Number: 8-826-02827 Invoice Date: Oct 03.2005 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 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Autheriring Signature: Zp EFTA00220660 Invoice Number: 8-826-02827 Invoice Date: iim Oct 03.2005 Account Number: Page: FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 137.00 Base Discount -4.11 Special Handling Charges 17.27 TOTAL USDS 150.16 Number of Shipments 2 Total Charges USDS 150.16 Recipient Number of Shipments 1 Transportation Charges 192.76 Base Discount -5.78 Special Handling Charges 24.31 TOTAL USDS 211.29 Number of Shipments 1 Total Charges USDS 211.29 Third Party Number of Shipments 1 Transportation Charges 42.75 Base Discount 1.28 Special Handling Charges 5.39 TOTAL USDS 46.86 Number of Shipments 1 Total Charges USDS 46.86 TOTAL SHIPMENTS 4 TOTAL CHARGES USDS 408.31 111111 1111111111111111111 EFTA00220661 Invoice Number: 8-826-02827 Invoice Date: Oct 03.2005 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 23. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEA has applied a fuel surcharge ol 13.00%10 this shipment. FedEx has autHed this aieoill Ice correct paces. weight. and service. Any changes made are redacted in the invoice amount. Tracking ID 790163992570 Sender Recipient Service Type FedEx WI Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN IIIIIII Zone I 457 MADISON AVENUE OrigJDest. JRIISTT 4TH FLOOR Packages 1 NEW YORK NV 10022 US Misfit 2.9 is Delivered Sep 28.200612:52 Transportation Charge 62.75 Signed by A.ROORIGUIES Fuel Sundiarge 7.91 Discount -1.88 Customs Total Transportation Charges USD S 68.78 Entry Dale Sep 24.2006 FedEA Use X4170USON:4_ Picked up: Sep 26, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has **bed a luel surcharge Tracking ID 848045937725 Service Type FedEx MO Priority Package Type FedEx Envelope ol 13.00%10 this shipment. Sender ReciMent JEFFREY EPSTEIN JEFFREY E EPSTEIN OEMITRY SIMUNOUG Zone OrigJDest. Packages Weight M FLURASO 1 0.5 is 301E 6811 ST APT 11P NEW YORK NY 100214217 US Transportation Charge 74.25 Delivered Sep 29.200611:45 Fuel Swtharge 9.38 Signed by ..SIMANOVA Discount -2.23 Customs Total Transportation Charges USD S 81.38 Entry Oale Sep 27.2005 FedEA Use G8222USOICF_ Shipment Detail Subtotal _USD S 150.16 EFTA00220662 Invoice Number: 8-826-02827 Invoice Date: Oct 03.2005 Account Number: Page: 5 of 5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 23. 2005 Payor: Recipient Reference: 4003676202700 Fuel Surcharge FedEA has applied a fuel surcharge ol 13.00% to this shipmenl. FedEx has wedded this airoill ler owed pieces. weight and service. Any changes made are leaded n the invoice arnowil. Traddng ID 652544888831 Sender Recipient Service Type FedEx kill Prierily ROSEMARY PITCHER ATTN: RILES ALEXANDER Package Type Customer Packagng JET AVIATION LITTLE ST. JAMES L.L.C. Zone 069)1:Pest. LintSTT Packages 1 Weide 26.0 lbs Transponalion Charge Delivered Sep 26. 20051229 Fuel Swcharge Signed by T.VAZOUEZ Discount Dec. Value USD 137.14 Customs Entry Oale FedEA Use Total Transportation Charges 21 31 USD S 211.29 Sep 24.2005 Shipment Detail Subtotal MD S 211.29 X371ZUSO1CW_ Dropped off: Sep 23, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge FedEx has wedded this alibi" la correct pieces. Discornt applied is the greater of volume discount TracIdng ID 853592362452 Service Type FedEx Ind Priority Package Type FedEx Pak ol 13.00% to this shipment. weight and service. Any changes made we reflected n the invoice armed. or &opal? dscount. No additional discount applies. Sender Recicient KAREN L GORDON ZORRO DEVELOPMENT CORP UNA FINANCIAL TRUST CO Zone 1 49 ZORO RANCH ROAD OrigdDest. ABCVSTT STANLEY NM 87056 US Packages 1 0.7 Ita Delivered Sep 26.200612:52 Transportation Charge 42 75 Signed by A.RCORIGUIES Fuel Strcharge 5 34 Discount • 25 Customs Entry Oale Sep 20.2006 Total Transportation Charges USD $ 46.86 FedEA Use G9413US010? Shipment Detail Subtotal ALSO S 46.86 EFTA00220663