Invoice Number: 4-587-28864

Invoice Number: 4-587-28864 Invoice Date: Feb 24. 2003 Account Number: 1144-2081.6 Page: 1 o15 Fixes Tax ICI: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE 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.ledex.com Invoice Summary Feb 24, 2003 FedEx Express Services Transportation Charges 163.77 Base Discount -4.92 Special Handling Charges 6.35 Total Charges LISD.S.. 165.20 TOTAL THIS INVOICE JJSD S 165.20 You saved 54.92 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are mimed by. and are payable to FedEx Express. To w.f.wowC(0dt peso return tas poison win your payment to FodEx. Mon Act supo or RAJ nrosoinvia your chock Payablo le FccEt CVnpt N xr), e's checkIwo r ccmpble fon, on tonne ado Remittance Advice Your payment Is due by Mar 11. 2003 114420814587288640900001652092 SP 01 000031 97702 At ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.587-28864 1144-2081-6 USD 5 165.20 I DM Illdlll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347042 EFTA_002 19734 EFTA01318140 ---PAGE BREAK--- Invoice Number: 4-587-28864 Invoice Date: Feb 24.2003 Account Number 1144-2081.6 Page: 2 of5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation RFFDRE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third pangs account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate ildling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include RecipenEs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Panys 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 al wvay.ledex.com or register for FIO. Fedkx Federal Express Please Macaw change In address for the accouni x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 1144-20814 Name: Address: Apt /Stifle: Stale: Dp: Prune: I Fax: I Aulhoraing Signature: CONFIDENTIAL SDNY_GM_00347043 EFTA_002 19735 EFTA01318141 ---PAGE BREAK--- Invoice Number: 4-587-28864 Invace Date: Feb 24. 2003 Accent Number: 1144-2061-6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of 5Nements 2 Transportation Charges 106.24 Base Discount -315 Special Hasse Charges 4.08 TOTAL USD 3 106.16 Number of Shipments 2 Total Charges USD 3 106.16 Recipient Number of SNprnente Transportation Charges 5343 Base Discount Weed Handing Charges 2.27 TOTAL USD $ 59.04 Number of Shipments 1 Total Charges USD S 59.04 TOTAL SHIPMENTS 3 TOTAL CHARGES USD 3 165.20 CONFIDENTIAL SDNY_GM_00347044 IIIIIIIIIIIIIIIIII EFTA 00219736 EFTA01318142 ---PAGE BREAK--- Invoice Number: 4-587-28864 'mime Date: Feb 24.2003 Account Number: 1144.2081.6 Page: 4 ol 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 10, 2003 Payer: Shipper Reference: BELLA Fuel Surcharge. FedEx has ogled a fuel surcharge 014.00% le MN sNpnent Feder has audted this airbill br coned pieces. night and service. Any charges made are reflected in the invoice amount. FloOphenl not nbusneu dosed. Tracking ID 792633079716 Sender Recbient Ser,,C0 TM» FedEx inn P'ionty JEANNE BRENNAN Package Type Feder Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY are I 457 MADISON AVENUE 6100 RED HOCK QUARTER Orig.rDest. JR8rSTT OTH FLOOR SUITE 8-3 Packages I NEW YORK NY 10022 US ST. THOMAS 00602 VI Weight 0.9 lbs Delivered Feb 18. 2060 1630 Transportation Charge 3350 Signed by D.WALLACE Fud Surcharge 1.53 FedEx Use iU301008 DC.Jurf. -1.19 Total Transportation Charges USD $ 39.84 Dropped on: Feb 20.2003 Payer: Shipper Reference: BELLA Fuel Surcharge FedEx has ogled a rued surcharge or 4 00% to this sNpnent. FedEx has audted this airbill br coned pieces. weighl. and service. Any charges made are rellecled in be 'maize amount. Discounl applied is Ihe greater of volume discount or draped dscount No addbcnal decourd apples. Tracking ID 791539684256 Sender Recbierd SONCe Tbge Feder Ina PrIonty JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zane I 457 MADISON AVENUE 6100 RED HOCK QUARTER C.I0 /Debi. JRSSTT 4TH FLOOR SUITE 8-3 Packages 1 NEW YORK NY 10022 US St THOMAS 00802 VI Weight 3.4 lbs Delivered Feb 21. 2003 16'AT Transco:4Mo Charge 65.74 Signed by J.RAYAN Fuel Surcharge 2.55 FedEx Use jUS0113€ Discount -1.97 Total Transportation Charges USDS 66.32 Shipment Detail Subtotal USDS 106.16 CONFIDENTIAL SDNY_GM_00347045 EFTA_002 19737 EFTA01318143 ---PAGE BREAK--- Invoice Number: 4-587-28864 Invoice Date: Feb 24.2003 Accouni Number: 1144-2081.6 Page: 5°15 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 13.2003 Payor: Recipient Reference: AARON Pal swoon. • FedEx has appled a Mel surthetpe 01 4.00% to Ihs shipment FedEx has arcked this artill la coned pieces. weight. ark service. Any charges made are reflected in the mimic* amount. We tabulated your charges Wed en a dmahliOralwegN RecCient not inibusiness dosed. Tracking ID 792832125004 Service Type FedEx Ind Economy Package Type Customer Packaging 013.4 Its xr x n Sender Charpeabg weight based on MA dmensoneistancaros Redden! TYSON C JAOCEIS CESCO AARON LSJ. LLC. Zone Olg dont Packages War Deivensd I CHUSTT I ID OS Feb 1 E. 2603 16:55 2060 E. OVERLAND RD MERIDIAN 10 63642 US Traresporiaton Charge GO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS #2 ST. THCMAS00002.451 VI 58.53 Signed by MSTEWART Fuel Statham 227 Dec. Valle USD40.00 Cliscown •1.76 FedEx Use _APSOICMS Total Transportation Charges USD $ 59.04 Shipment Detail Subtotal USD $ 59.04 CONFIDENTIAL HIIIIIIMIIIIIII SONY_OM_00347046 EFTA_002 19738 EFTA01318144