Invoice Number: 4-110-51554

Invoice Number: 4-110-51554 Invoice Date: Feb 04..2002 Account Number: Page: 1 ol 4 Fedex Tax i0 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wirretledex.com Invoice Summery Feb 04, 2002 FedEx Express Services Transportation Charges 444.67 Base Discount -13.34 Special Handling Charges 4.32 Total Charges 11SD.A. 435.65 TOTAL THIS INVOICE LSD S 435.65 You saved 413.34 in discounts this period! IIIIIIIIMIMIll To ensure proper credit please room this portion with your payment to Fed& Please do not staple or fold. cvnpeci a SIts; :Perk ntn, an, c.:(rotre t:r, on ,n,no, not Remittance Advice Your payment is due by Feb 19. 2002 114420814110515543300004356510 SP 01 000031 977024 1 ASNGLP ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.110.51554 1144-2081.6 USD $ 435.65 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345912 EFTA 00218604 EFTA01317377 ---PAGE BREAK--- Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FiFFORE YOU FAx Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third panys account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Sdling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry'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 vevay.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: n Physical Address E taming Address 1 Mailing Address Account Number: 1144.20816 Name Address Apt./ Sum: City: Stale: Bp: Phone: ( Authorizing Signabn: CONFIDENTIAL SDNY_GM_00345913 EFTA_00218605 EFTA01317378 ---PAGE BREAK--- Invoice Number: 4-110-51554 Invoice Date: Feb Oa. 2002 Account Number: Page: 3 of4 FedEx Express Payment Type Summary Shipper Original Number of Alt Waybills 2 Transportation Charges 115.01 Base Discount .3A5 Spada Handling Charges 1.12 TOTAL USD S 112.68 Number of Air Waybills 2 Total Charges USDS 112.68 Recipient Number of Ad Waybills Transportation Charges 32926 Bari DISCOUnt .929 Special Handling Charges 3.20 TOTAL USD S 322.97 Number of Air Waybills 1 Total Charges USDS 322.97 TOTAL AIR WAYBILLS 3 TOTAL CHARGES USD S 435.65 CONFIDENTIAL SDNY_GM_00345914 IIIIIIIIIIIIIIIIII EFTA 00218606 EFTA01317379 ---PAGE BREAK--- Invoice Number: 4-110-51554 Invooce Date: Feb 04. 2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jan 28.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx hams Use:10032001U Fuel Surcharge. FedEx has soled a fuel surcharge of 1.03%10 INs shpmen1 FedEx has aimed this Still icr coned paces, neigh, and savice. Any changes made aro collected in the mice amount. Tracking 10 8265850.2825 Sender Reagent Service Type FedEx Intl Priority ERIC GARY JEANNE Package Type Feckx Pak JEFFREY E EPSTEIN ISV LLC Zone i 1ST MADISON AVE 6100 RD NCO< WARIER 8 3 OrivDesl. JREVSTT NEW YORK NY 100224843 LIS ST THOMAS 00802 VI Paces 1 WNCril 1.5 OS. 0.7 KOS Transportation Charge 38.00 Oeiverod Jan 29. 2032 17:43 Discount -1.19 Stilled by J.SHUBERT Fuel Stornaide 0.37 Customs Entry Oate Jan 2t 2032 Total Transportation Charges USDS 37.23 Picked up: Feb 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Rain Irani Usig X0503O311 / Fuel Surcharge • FedEx has needed a fuel surcharge of 1.03%Ie INs shpmenl. Tracking 10 791788815677 Semler Reciaen1 Service Type FedEx Intl Prior* Package Type Customer Pachaging Zone I Orig)Desl. JRBSTT Pieces 1 %Yacht 8.0 bs. 2.7 kqs Delvered Feb OS. 2P32 1438 JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transponaton Charge JEAME BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK MARTEN SUITE 8-3 ST. THOhlAS 00802 1/1 77.01 Signed by W.BLYOEN Discount -2.31 Fuel Surcharge 0.75 Customs Entry Date Feb 02.2802 Total Transportation Charges USDS 75.45 Payment Type Detail Subtotal LSD 112.68 Picked up: Jan 31. 2002 Payor. Recipient Reference: NO REFERENCE INFORMATION WE' Irani Uso:05740001//_ Fuel Surcharge • FedEx has needed a luel surcharge el 1.03% to this shame,* Tracking ID 824083435685 Sender Reciaen1 Service Type FedEx Intl Plenty Package Typo Customer Padoging Zone I Orig./D.2a BOVSTT PieCeS 1 Weicrl 63.0 28.8 lugs Delvaed Feb01.2802 17:31 LARRYJENSEN CESCO NCO E OVERLAND RD MERIDIANIO 83842-8810 US Transponaton Charge TINA COCK L.S1 LLC CO AIAERCA YACHT HARBOR 6100 RED HOOK OUARTERS N2 ST. THOMAS 00802 1/1 329.68 Synod by J.SHUBERT DiSCOunt -9.89 Fuel Surcharge 3.20 Customs Entry Date Feb01.21202 Total Transportation Charges USDS 322.97 Payment Type Detail Subtotal LSD 32207 CONFIDENTIAL SDNY_GM_00345915 EFTA_00218607 EFTA01317380