Invoice Number: 7-743-80372 Invace Date: Apr 25. 2005 Account Number: Page: 1 of 5 FedEx 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.fedex.com Invoice Summary Apr 25, 2005 FedEx Express Services 306.11 Important Service Message: Print, bind and shp with just a few cricks on your desktop. Transponation Charges Now you can print directly from your PC to any of the over Base Discount -9.17 1.100 FedEx Kinko a locations nationwide. Introduckg Fie. Special Handing Charges 25.23 Print FedEx Kinko sSM. a revolutionary new software that puts the power of on-demand printing at your fingertips. Total Charges 322.17 File. Print FedEx Knko s gives you access to the printing and binding services found at your local FedEx Kinko s. TOTAL THIS INVOICE.- __USD $ 322.17 without ever leaving your office. Learn more and download free software al fedexkkikos.comtik-re. You saved $9.17 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prover wed I. owes, return On Rorke vigh yaw otrymeni to rot.. Moat° do notilaploor Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo o I b,teit CPCCk hue ird conoloir low on towns tide Remittance Advice Your payment is due by May 10. 2005 114420817743803723100003221726 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 7-743-80372 USD S 322.17 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 EFTA00220380

Invoice Number: 7-743-80372 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Date: Account Number: Page: A 25.2005 2 of 5 {¢ 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 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 ler the account a listed below Account Number: Name: E Physical Address El Billing Address K Mailing Address Address: Apl.: Suite: City: Phone ( Autheriring Sgnatute: Zp EFTA00220381

Invoice Number: 7-743-80372 Invoice Date: Apr 25.2005 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 5 Transportation Charges 306.11 Base Discount .9.17 Special Handling Charges 25.23 TOTAL USDS 322.17 Number of Shipments 5 Total Charges USD $ 322.17 TOTAL SHIPMENTS 5 TOTAL CHARGES USD 322.17 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 8.50% to this shprnent. FedEx has audaed this airbilllor caned paces. weigh. and service. Any changes made are reflected in the invoice amoral. We eat ulated yow charges based on a dmensional weigh of 9.0 bs. The CAM slaMard was used to determine dmeneorol weight. Tracking ID 848045937894 Sender Recipient Santee Type FedEx kill Priority JEFFREY EPSTEIN JEFFREY EPSTAN Package Type Customer Packaging JEFFREY E EPSTEIN 6100 RED HOOK OUARTER SUITE 6-3 Zone I 301E 66TH ST APT 11 P ST THOMAS 00802 firl 069A:rest. FLUSTT NEW YORK NY 100214217 US Packages 1 Weight 5.0 las Transportation Charge Delivered Apr 18.2005 12A6 Fuel Swcharge Signed by A.ROORIDUEZS Discount Customs Entry Date Apr 16. 2005 FedEx Use G1606bS010:_ 101.11 8.34 Total Transportation Charges USD $ 106.42 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220382

Invoice Number: 7-743-80372 Invoice Date: Apr 25.2005 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Apr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 8.50% lo This shpment FecE4 has audeed Mis WWII Ice correct paces. weighl. and service. Any changes made are reflected in the invoice arnosnl. Dismal% applied is the greater of SOWS* discounl or &opal? dscount. No additional discounl applies. Tracking ID 837474578294 Sender Redden! Service Type FedEx kill Priority KUEN L GODEN DOLE Package Type FedEx Pak JEFFREY E EPSTEIN FP4ANCIAL TRUST COMPANY Zone 1 301 E 68TH ST APT 11 P 6100 RED HOCK OrigJDest. ABOSTT NEW YORK NY 100218217 US OUATE B3 Packages 1 ST THOMAS 453 VI Weighl 0.9 Ibe Delivered Apr 1B. 2005 1243 Transportalion Charge 42.75 Signed by A.RODRIDUEZS Fuel Si:Marge 3.52 Oiscounl -1.28 Customs Entry Date Apr 16. 2005 FedEx the Ca285BUS010t_ Total Transportation Charges USD S 44.99 Picked up: Apr 15, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEA has applied a luel surcharge ol 8.50% to Ihis shpmenl. FedEx has audited this airbill lot correct pines. weighl. and service. Any charges made are reflected ii the invoice arnounl. Tracking ID 790490981542 Sender Recipient Service Type FedEx kill Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FIVANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK OUARTER ongdoen. maisrr 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weighl 3.0 he Delivered Apr III 2005 1248 Transportalion Charge 82.75 Signed by A.RODRIDUEZS Fuel Si:Marge 5.17 Oiscounl -1.88 Customs Entry Owe Apr 16. 2005 FedEx the X45531JS010._ Total Transportation Charges USD $ 66.04 EFTA00220383

Invoice Number: 7-743-80372 Invoice Date: Apr 25.2005 Account Number: Page: 5 of5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 19. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge ol 8.50% to this shipment. Regulatory clearance delay. Tracking ID 848045937823 Service Type FedEx MO Prierily Package Type FedEx Envelope Zone OrigJDest. Packages Weigle Delivered Signed by FLUnIV 1 0.5 Ds Apr 21.2005 15:00 S.EREZ Customs Enlry Oale Apr 20.2005 FedEx Use G4737US01065 Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E MTh ST APT 11P NEW YORK NY 100214217 US Transportalion Charge Fuel Smarr Discount Recipient MR. ENIA BARAK 17 HAARBOA ST 35.75 3,03 -1.10 Total Transportation Charges USD S 38.68 Picked up: Apr 20, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 8.50% to Ihis shjernent. FedEx has budded this airbill Ice Gomm penes. weight and service. Any changes made we renewed ri the invoice &moist Tracking ID 792902474136 Sender Redolent Service Type FedEx bill Priorily CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED NOCK OUARTER OrigiDest. JMISTT 4TH FLOOR SUITE B3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI == Weigle 2.3 Ds Delivered Apr 22.2005 1450 Transponalion Charge 52 75 Signed by A.ROORIGUZS Fuel Swcharge 517 Oiscounl •1 86 == mm Customs Enlry Oale Apr 21.2005 Total Transportation Charges USD 66.04 FedEx Use X0245MSO1CW_ Shipment Detail Subtotal USD S 322.17 EFTA00220384