FedEx.

Invoice Number: 4-923-30001
Invoice Date: Oct 27, 2003
Account Number: 1144-2081-6
Page: 1 of 9
FedEx Tax ID: 71-0427007

JEFFREY E EPSTEIN

Billing Account Shipping Address:
JEFFREY E EPSTEIN

| Invoice Questions?             | Invoice Questions?             |
|-|-|
| Contact FedEx Revenue Services | Contact FedEx Revenue Services |
| Phone:                         | (800) 622-1147 M-F 7-6 (CST)   |
| Fax:                           | (800) 548-3020                 |
| Internet:                      | www.fedex.com                  |

## Invoice Summary Oct 27, 2003

| FedEx Express Services   |        |        |
|-|-|-|
| Transportation Charges   |        | 602.65 |
| Base Discount            |        | -63.90 |
| Special Handling Charges |        | 56.24  |
| Total Charges...         | USD.$. | 594.99 |
| TOTAL THIS INVOICE..     | USD $  | 594.99 |

You saved $63 90 in discounts this period!

Tne Seaga Ground accounts referenced n this invoice Niue been transferred and assained to. are owned by. and are payable to Fer£a Express.

To ensure proper credit, please return this portion with your payment to FedEx.
Please do not staple or fold. Please make your check payable to FedEx.

[ ] For change of address, check here and complete form on reverse side.

Remittance Advice
Your payment is due by Nov 11, 2003

| Invoice<br />Number   | Account<br />Number   | Amount<br />Due   |
|-|-|-|
| 4-923-30001           |                       | USD $ 594.99      |

114420814923300018300005949948

SP 01 000001 97702 A 1 ASNGLP
JEFFREY E ERSTEIN

............……………………..ll

FedEx
P.O. Box 1140
Memphis TN 38101-1140

EFTA00020310

FedEx.

Invoice Number: 4-923-30001

Invoice Date: Oct 27, 2003

Account Number: 1144-2081-6

Page: 2 of 9

Adjustment Request

## FAX TO (800) 548-3020

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

Tracking No./Airbill No.: <empty>
Reason Code: <empty>
Explanation: <empty>

BEFORE YOU FAX
Please include detailed explanation for each adjustment request.
Remember to include recipient's account number or third party's account number if applicable.

From:
Name:<empty>
Date:<empty>

Business Phone:<empty>
Business Fax:<empty>

| Reason<br />Code   | REASON CODE KEY<br /><br />Description                  |
|-|-|
| DUP                | Duplicate Billing                                       |
| PND                | Shipment Never Sent                                     |
| RATE               | Incorrect Rates or Pieces                               |
| RRA                | Rebill Recipient - Include<br />Recipient's Account No. |
| RSA                | Rebill Sender                                           |
| RTA                | Rebill Third 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.

FedEx

Federal Express

Please indicate change in address for the account # listed below:
[ ] Physical Address
[ ] Billing Address
[ ] Mailing Address

Account Number: 1144-2081-6

Name:<empty>
Address:<empty>
Apt./Suite:<empty>
City:<empty>
State:<empty>
Zip:<empty>
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Fax:(<empty>)
Authorizing Signature:<empty>

EFTA00020311

FedEx.

| Invoice Number: 4-923-30001   | Invoice Number: 4-923-30001   |
|-|-|
| Invoice Date:                 | Oct 27, 2003                  |
| Account Number:               | 1144-2081-6                   |
| Page:                         | 3 of 9                        |

## FedEx Express Shipment Summary by Payor Type

Original:
Shipper:
Number of Shipments: 11
Transportation Charges: 458.15
Base Discount: -49.45
Special Handling Charges: 50.39
TOTAL: USD $: 459.09

Number of Shipments: 11
Total Charges: USD $: 459.09

Third Party:
Number of Shipments: 1
Transportation Charges: 144.50
Base Discount: -14.45
Special Handling Charges: 5.85
TOTAL: USD $: 135.90

Number of Shipments: 1
Total Charges: USD $: 135.90

TOTAL SHIPMENTS: 12
TOTAL CHARGES: USD $: 594.99



EFTA00020312

FedEx.

| Invoice Number:   | 4-923-30001   |
|-|-|
| invoice Date:     | Oci 27. 2003  |
| ACCOunt Number:   | 1144.2081.6   |
| Page:             | 4 of 9        |

FedEx Express Shipment Detail By Payor Type (Original)

<table><tr><th>Picked up: Oct</th><th>15, 2003</th><th>Payor: Shipper</th><th></th><th>Reference: NO REFERENCE INFORMATION</th></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied a fuel</td><td>surcharge of 4.50% to this</td><td>shipment.</td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 8</td><td></td><td></td><td></td></tr><tr><td>Package sent</td><td>from: 10021 zip code</td><td></td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td>Sender</td><td></td><td>Recipient</td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td>G MAXWELL</td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Box</td><td>JEFFREY E EPSTEIN</td><td></td><td></td></tr><tr><td>Zone</td><td>8</td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>55.0 lbs, 25.0 kgs</td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 16, 2003 10:29</td><td>Transportation Charge</td><td></td><td>153.00</td></tr><tr><td>Svc Area</td><td>A1</td><td>Discount</td><td></td><td>-15.30</td></tr><tr><td>Signed by</td><td></td><td>Fuel Surcharge</td><td></td><td>6.20</td></tr><tr><td>FedEx Use</td><td>288221490/01618/_</td><td>Courier Pickup Charge</td><td></td><td>0.00</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td>USD $ 143.90</td></tr><tr><td colspan="2">Picked up: Oct 16, 2003</td><td>Payor: Shipper</td><td></td><td>Reference: NO REFERENCE INFORMATION</td></tr><tr><td>Fuel</td><td>Surcharge-FedEx has applied a fuel</td><td>surcharge of 4.50% to this</td><td>shipment.</td><td></td></tr><tr><td>Distance</td><td>Based Pricing. Zone 8</td><td></td><td></td><td></td></tr><tr><td>1st attempt</td><td>Oct 17, 2003 at 12:44 PM.</td><td></td><td></td><td></td></tr><tr><td>Weather</td><td>delay- Thunderstorm.</td><td></td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td>Sender</td><td></td><td>Recipient</td></tr><tr><td>Service Type</td><td>FedEx Standard Overnight</td><td>JEFFREY EPSTEIN</td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Envelope</td><td>JEFFREY E EPSTEIN</td><td></td><td></td></tr><tr><td>Zone</td><td>8</td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>1.0 lbs. 0.5 kgs</td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 20, 2003 12:36</td><td>Transportation Charge</td><td></td><td>16.00</td></tr><tr><td>Svc Area</td><td>A2</td><td>Discount</td><td></td><td>-2.56</td></tr><tr><td>Signed by</td><td></td><td>Fuel Surcharge</td><td></td><td>0.60</td></tr><tr><td>FedEx Use</td><td>289210380/00266/</td><td>Residential Delivery</td><td></td><td>1.40</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td>USD $ 15.44</td></tr><tr><td colspan="2">Picked up: Oct 17, 2003</td><td>Payor: Shipper</td><td></td><td>Reference: LESLEY</td></tr><tr><td>Fuel</td><td>Surcharge-FedEx has applied a fuel</td><td>surcharge of 4.50% to this</td><td>shipment.</td><td></td></tr><tr><td>Distance
FedEx has</td><td>Based Pricing, Zone 6
audited this shipment for correct</td><td>packages, weight, and service.</td><td>Any</td><td>changes made are reflected in the invoice amount.</td></tr><tr><td>Release</td><td>signature on file.</td><td></td><td></td><td></td></tr><tr><td>InternetShip</td><td></td><td>Sender</td><td></td><td>Recipient</td></tr><tr><td>Tracking ID</td><td></td><td></td><td></td><td>JEFFREY EPSTEIN</td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td>JEFFREY E EPSTEIN</td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Pak</td><td></td><td></td><td></td></tr><tr><td>Zone</td><td>6</td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>4.0 lbs, 1.8 kgs</td><td>Transportation Charge</td><td></td><td>34.75</td></tr><tr><td>Delivered</td><td>Oct 18, 2003 10:20</td><td>Discount</td><td></td><td>3.48</td></tr><tr><td>Svc Area</td><td>AA</td><td>Saturday Delivery</td><td></td><td>12.50</td></tr><tr><td>Signed by</td><td>E.PSTEIN</td><td>Fuel Surcharge</td><td></td><td>1.41</td></tr><tr><td>FedEx Use</td><td>522453140/01574/02</td><td>Residential Delivery</td><td></td><td>1.40</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td>USD $ 46.58</td></tr></table>

EFTA00020313

FedEx.

Invoice Number: 4-923-30001

Invoice Date: Oct 27, 2003

Account Number: 1144-2081-6

Page: 5 of 9

FedEx Express Shipment Detail By Payor Type (Original)

<table><tr><th colspan="3">Dropped off: Oct 17, 2003</th><th>Payor: Shipper</th><th>Reference: NO REFERENCE</th><th>INFORMATION</th><th></th><th></th></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied</td><td>a fuel</td><td>surcharge of 4.50% to</td><td>this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing. Zone 6</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td></td><td>Sender</td><td></td><td>Recipient</td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td></td><td>G MAXWELL</td><td></td><td>JEPSTEIN</td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Box</td><td></td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td></td><td></td></tr><tr><td>Zone</td><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>2.0 lbs, 0.9 kgs</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 18, 2003 10:20</td><td></td><td>Transportation Charge</td><td></td><td></td><td></td><td>28.75</td></tr><tr><td>Svc Area</td><td>AA</td><td></td><td>Discount</td><td></td><td></td><td></td><td>2.88</td></tr><tr><td>Signed by</td><td>A.MIHORDICH</td><td></td><td>Saturday Delivery</td><td></td><td></td><td></td><td>12.50</td></tr><tr><td>FedEx Use</td><td>290093030/01574/</td><td></td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>1.16</td></tr><tr><td></td><td></td><td></td><td>Residential Delivery</td><td></td><td></td><td></td><td>1.40</td></tr><tr><td></td><td></td><td></td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>40.93</td></tr><tr><td colspan="3">Dropped on: Oct 20, 2003</td><td>Payer: Shipper</td><td>Reference: NO REFERENCE</td><td>INFORMATION</td><td></td><td></td></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied</td><td>a fuel</td><td>surcharge of 4.50% to</td><td>this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 8</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="6">FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount.
We calculated your charges based on a dimensional weight of 19.0 lbs.,21" x 11" x 16", divided by 194.</td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td></td><td>Sender</td><td></td><td>Recipient</td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx 2Day</td><td></td><td>DAVE RODGERS</td><td></td><td>MEDSPACE INC</td><td></td><td></td></tr><tr><td>Package Type</td><td>Customer Packaging</td><td></td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td></td><td></td></tr><tr><td>Zone</td><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>7.0 lbs. 3.2 kgs</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 22, 2003 12:46</td><td></td><td>Transportation Charge</td><td></td><td></td><td></td><td>45.00</td></tr><tr><td>Svc Area</td><td>A2</td><td></td><td>Discount</td><td></td><td></td><td></td><td>-4.50</td></tr><tr><td>Signed by
FedEx Use</td><td>F.DUICAN
293216660 06112/</td><td></td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>1.82</td></tr><tr><td></td><td></td><td></td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>42.32</td></tr></table>



<table><tr><th>Picked up: Oct</th><th>20, 2003</th><th>Payor: Shipper</th><th>Reference: NO REFERENCE</th><th>INFORMATION</th><th></th><th></th></tr><tr><td colspan="6">Fuel Surcharge-FedEx has applied a fuel surcharge of 4.50% to this shipment.</td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Package sent</td><td>from: 33461 zip code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td>Sender</td><td></td><td>Recipient</td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td>LARRY VISOSKI</td><td></td><td>BELLA</td><td></td><td></td></tr><tr><td colspan="2">Package Type FedEx Envelope</td><td>JEFFREY E EPSTEIN</td><td></td><td>JEPSTEIN &amp; CO</td><td></td><td></td></tr><tr><td>Zone</td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>1.0 lbs. 0.5 kgs</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 21, 2003 09:19</td><td>Transportation Charge</td><td></td><td></td><td></td><td>16.60</td></tr><tr><td>Svc Area</td><td>A1</td><td>Discount</td><td></td><td></td><td></td><td>-2.66</td></tr><tr><td>Signed by
FedEx Use</td><td>S.FUENTES
293088900/00230/</td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>0.63</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>14.57</td></tr></table>

EFTA00020314

FedEx.

| Invoice Number:   | 4-923-30001   |
|-|-|
| Invoice Date:     | Oct 27.2003   |
| Account Number    | 1144- 2681-   |
| Page:             | 6 of 9        |

FedEx Express Shipment Detail By Payor Type (Original)

<table><tr><th colspan="3">Picked up: Oct 21, 2003</th><th>Payor: Shipper</th><th>Reference: NO REFERENCE</th><th>INFORMATION</th><th></th><th></th></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied</td><td>a fuel</td><td>surcharge of 4.50% to</td><td>this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 8</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Package sent</td><td>from: 10021 zip code</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td></td><td>Sender</td><td></td><td>Recipient</td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td></td><td>M CAMPOS</td><td></td><td>GHISLAINE MAXWELL</td><td></td><td></td></tr><tr><td colspan="3">Package Type FedEx Box</td><td>JEFFREY E EPSTEIN</td><td></td><td>PENINSULA HOTEL</td><td></td><td></td></tr><tr><td>Zone</td><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Packages
Weight</td><td>1
10.0 lbs, 4.5 kgs</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 22, 2003 09:48</td><td></td><td>Transportation Charge</td><td></td><td></td><td></td><td>54.75</td></tr><tr><td>Svc Area</td><td>A1</td><td></td><td>Discount</td><td></td><td></td><td></td><td>-5.48</td></tr><tr><td>Signed by</td><td>W.VELSRAIO</td><td></td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>2.22</td></tr><tr><td>FedEx Use</td><td>294166931/01618/</td><td></td><td>Courier Pickup Charge</td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td></td><td></td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>51.49</td></tr></table>

<table><tr><th colspan="2">Picked up: Oct 21, 2003</th><th>Payor: Shipper</th><th></th><th>Reference: NO</th><th>REFERENCE INFORMATION</th><th></th></tr><tr><td>Fuel</td><td>Surcharge-FedEx has applied a fuel</td><td>surcharge of 4.50% to</td><td>this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 8</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Package sent</td><td>from: 10021 zip code</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tracking ID</td><td></td><td>Sender</td><td></td><td></td><td>Recipient</td><td></td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td>M CAMPOS</td><td></td><td></td><td>GHISLAINE MAXWELL</td><td></td></tr><tr><td>Package Type</td><td>FedEx Box</td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td>PENINSULA HOTEL</td><td></td></tr><tr><td>Zone</td><td>8</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>10.0 lbs, 4.5 kgs</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Delivered</td><td>Oct 22, 2003 09:48</td><td>Transportation Charge</td><td></td><td></td><td></td><td>54.75</td></tr><tr><td>Svc Area</td><td>A1</td><td>Discount</td><td></td><td></td><td></td><td>-5.48</td></tr><tr><td>Signed by</td><td>W.VELSRAIO</td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>2.22</td></tr><tr><td>FedEx Use</td><td>294166931/01618</td><td>Courier Pickup Charge</td><td></td><td></td><td></td><td>0.00</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>51.49</td></tr><tr><td colspan="2">Dropped off: Oct 22, 2003</td><td>Payor: Shipper</td><td></td><td>Reference: BELLA</td><td></td><td></td></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied a fuel</td><td>surcharge of 4.50% to</td><td>this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>InternetShip
Tracking ID</td><td></td><td>Sender</td><td></td><td></td><td>Recipient</td><td></td></tr><tr><td>Service Type</td><td>FedEx Standard Overnight</td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Envelope</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Zone</td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>1.0 lbs. 0.5 kgs</td><td>Transportation Charge</td><td></td><td></td><td></td><td>14.75</td></tr><tr><td>Delivered</td><td>Oct 23, 2003 14:13</td><td>Discount</td><td></td><td></td><td></td><td>-2.36</td></tr><tr><td>Svc Area</td><td>AA</td><td>Fuel Surcharge</td><td></td><td></td><td></td><td>0.56</td></tr><tr><td>Signed by
FedEx Use</td><td>523003230/00244/</td><td>Residential Delivery</td><td></td><td></td><td></td><td>1.40</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td></td><td>USD $</td><td>14.35</td></tr></table>

EFTA00020315

FedEx.

| Invoice Number:   | 4-923-30001   |
|-|-|
| Invoice Date:     | Oct 27, 2003  |
| Account Number:   | 1144-2081-6   |
| Page:             | 7 of 9        |

FedEx Express Shipment Detail By Payor Type (Original)

<table><tr><th>Dropped oil:</th><th>Oct 22, 2003</th><th>Payor: Shipper</th><th>Reference: LESLEY</th><th></th><th></th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="5">Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
Distance Based Pricing. Zone 3</td><td></td></tr><tr><td>InternetShip</td><td></td><td>Sender</td><td></td><td>Recipient</td><td></td></tr><tr><td>Tracking ID</td><td></td><td></td><td></td><td>HENRY ROSOVSKY</td><td></td></tr><tr><td>Service Type</td><td>FedEx Standard Overnight</td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Envelope</td><td></td><td></td><td></td><td></td></tr><tr><td>Zone</td><td>3</td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>1.0 lbs, 0.5 kgs</td><td>Transportation Charge</td><td></td><td></td><td>12.80</td></tr><tr><td>Delivered</td><td>Oct 23, 2003 10:21</td><td>Discount</td><td></td><td></td><td>2.05</td></tr><tr><td>Svc Area
Signed by</td><td>A1
T.OCONNOR</td><td>Fuel Surcharge</td><td></td><td></td><td>0.48</td></tr><tr><td>FedEx Use</td><td>523093160/00211/</td><td>Total Charge</td><td></td><td>USD $</td><td>11.23</td></tr><tr><td colspan="2">Picked up: Oct 23, 2003</td><td>Payor: Shipper</td><td>Reference: JE</td><td></td><td></td></tr><tr><td>Fuel Surcharge</td><td>- FedEx has applied a fuel</td><td>surcharge of 4.50% to this shipment.</td><td></td><td></td><td></td></tr><tr><td>Distance</td><td>Based Pricing, Zone 8</td><td></td><td></td><td></td><td></td></tr><tr><td>Release</td><td>signature on file.</td><td></td><td></td><td></td><td></td></tr><tr><td>InternetShip</td><td></td><td>Sender</td><td></td><td>Recipient</td><td></td></tr><tr><td>Tracking ID</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Service Type</td><td>FedEx Standard Overnight</td><td>JEFFREY E EPSTEIN</td><td></td><td></td><td></td></tr><tr><td>Package Type</td><td>FedEx Pak</td><td></td><td></td><td></td><td></td></tr><tr><td>Zone</td><td>8</td><td></td><td></td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>2.0 lbs, 0.9 kgs</td><td>Transportation Charge</td><td></td><td></td><td>27.00</td></tr><tr><td>Delivered
Svc Area</td><td>Oct 24, 2003 11:04
A2</td><td>Discount
Fuel Surcharge</td><td></td><td></td><td>-2.70
1.09</td></tr><tr><td>Signed by
FedEx Use</td><td>523233200/01415/02</td><td>Residential Delivery</td><td></td><td></td><td>1.40</td></tr><tr><td></td><td></td><td>Total Charge</td><td></td><td>USD $</td><td>26.79</td></tr><tr><td></td><td></td><td>Shipment Detail Subtotal</td><td></td><td>USD $</td><td>459.09</td></tr></table>

EFTA00020316

FedEx.

Invoice Number: 4-923-30001

Invoce Date: Oct 27. 2003

Account Number: 1144-2081-6

Page: 8 of 9

FedEx Express Shipment Detail By Payor Type (Original)

| Picked up:Oct 14, 2003   | Payor: Third Party   | Reference: WO1r3286—N908JE   |
|-|-|-|

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.

Distance Based Pricing. Zone 4

FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount. We calculated your charges based on a dimensional weight of 63.0 lbs..24" x 23" x 22", divided by 194.

<table><tr><th>Powership</th><th></th><th>Sender</th><th>Recipient</th><th></th></tr><tr><td>Tracking ID</td><td></td><td>SHIPPING DEPT</td><td>TRADE AIR</td><td></td></tr><tr><td>Service Type</td><td>FedEx Priority Overnight</td><td>FLIGHT STAR AIRCRAFT SVCE INC</td><td>10441 NW 28TH AVENUE</td><td></td></tr><tr><td>Package Type</td><td>Customer Packaging</td><td>14821 YONGE DR</td><td>MIAMI FL 33172 US</td><td></td></tr><tr><td>Zone</td><td>4</td><td>JACKSONVILLE FL 32218 US</td><td></td><td></td></tr><tr><td>Packages</td><td>1</td><td></td><td></td><td></td></tr><tr><td>Weight</td><td>15.0 lbs, 6.8 kgs</td><td>Transportation Charge</td><td></td><td>144.50</td></tr><tr><td>Delivered</td><td>Oct 15, 2003 10:17</td><td>Discount</td><td></td><td>-14.45</td></tr><tr><td>Svc Area
Signed by</td><td>A2

B.ALLEN</td><td>Fuel Surcharge</td><td></td><td>5.85</td></tr><tr><td>FedEx Use</td><td>063466702/01530/</td><td>Total Charge</td><td>USD $</td><td>135.90</td></tr><tr><td></td><td></td><td>Shipment Detail Subtotal</td><td>USD $</td><td>135.90</td></tr></table>

EFTA00020317

FedEx.

| Invoice Number: 4-923-30001   | Invoice Number: 4-923-30001   |
|-|-|
| Invoice Date:                 | Oct 27, 2003                  |
| Account Number:               | 1144-2081-6                   |
| Page:                         | 9 of 9                        |

## FedEx Ground Reference Chart

<table><tr><th colspan="2">SERVICE CODES</th></tr><tr><td colspan="2">FedEx Ground</td></tr><tr><td>015</td><td>AutoPOO, Prepaid, Domestic</td></tr><tr><td>016</td><td>COO, Prepaid, Domestic</td></tr><tr><td>017</td><td>ECOD, Prepaid, Domestic</td></tr><tr><td>018</td><td>FedEx Ground, PRP, Prepaid, Domestic</td></tr><tr><td>019</td><td>Prepaid, Domestic</td></tr><tr><td>020</td><td>AutoPOO, Collect, Domestic</td></tr><tr><td>021</td><td>Collect, Domestic</td></tr><tr><td>131</td><td>Ground, 3rd Party, Returns Manager</td></tr><tr><td>136</td><td>Ground, Prepaid, Net Return</td></tr><tr><td>137</td><td>Ground, Prepaid, Returns Manager</td></tr><tr><td>408</td><td>Guaranteed Funds COD, Prepaid, Domestic</td></tr><tr><td>409</td><td>Cash COD, Prepaid, Domestic</td></tr><tr><td>410</td><td>AutoPOO, COO, Prepaid, Domestic</td></tr><tr><td>412</td><td>AutoPOO, ECOD, Prepaid, Domestic</td></tr><tr><td>415</td><td>AutoPOO, Guaranteed Funds COD, Ppd, Dom.</td></tr><tr><td>416</td><td>AutoPOO, Cash COD, Prepaid, Domestic</td></tr><tr><td>417</td><td>Bill 3rd Party, Domestic</td></tr><tr><td>418</td><td>Bill 3rd Party, AutoPOD, Domestic</td></tr><tr><td>419</td><td>Bill 3rd Party, COO, Domestic</td></tr><tr><td>420</td><td>Bill 3rd Party, Guaranteed Funds COD, Dom</td></tr><tr><td>421</td><td>Bill 3rd Party, Cash COD, Domestic</td></tr><tr><td>422</td><td>Bill Recipient, Domestic</td></tr><tr><td>423</td><td>Bill Recipient, AutoPOD, Domestic</td></tr><tr><td>429</td><td>ECOD, Bill 3rd Party, Domestic</td></tr><tr><td>430</td><td>AutoPOO, COO, Bil 3rd Party, Domestic</td></tr><tr><td>431</td><td>AutoPOO, ECOD, Bill 3rd Party, Domestic</td></tr><tr><td>432</td><td>Auto POD, Cash COD, Bil 3rd Party, Domestic</td></tr><tr><td>433</td><td>AutoPOO, Guaranteed Funds COD, Bill 3rd Party, Dom</td></tr><tr><td>434</td><td>ECOD, Bill Recipient, Domestic</td></tr><tr><td>435</td><td>AutoPOO, COO, Bil Recipient, Domestic</td></tr><tr><td>436</td><td>AutoPOO, ECOD, B Recipient, Domestic</td></tr><tr><td>437</td><td>AutoPOO, Cash COD, Bil Recipient, Domestic</td></tr><tr><td>438</td><td>AutoPOO, Guaranteed Funds COD, Bill Recipient, Dom.</td></tr><tr><td>439</td><td>Ground, Prepaid, Guaranteed Funds, ECOD</td></tr><tr><td colspan="2">FedEx International Ground</td></tr><tr><td>022</td><td>AutoPOO, Prepaid</td></tr><tr><td>023</td><td>COO, Prepaid</td></tr><tr><td>026</td><td>Prepaid</td></tr><tr><td>027</td><td>AutoPOO, Collect</td></tr><tr><td>028</td><td>Collect</td></tr><tr><td>135</td><td>International Ground, 3rd Party, Returns Manager</td></tr><tr><td>478</td><td>Guaranteed Funds COO, Prepaid</td></tr><tr><td>479</td><td>Cash COD, Prepaid</td></tr><tr><td>480</td><td>AutoPOD, COD, Prepaid</td></tr><tr><td>485</td><td>AutoPOO, Guaranteed Funds COD, Prepaid</td></tr><tr><td>486</td><td>AutoPOO, Cash COD, Prepaid</td></tr><tr><td>487</td><td>Bill 3rd Party</td></tr><tr><td>488</td><td>Bill 3rd Party, AutoPOD</td></tr><tr><td>489</td><td>Bill 3rd Party, COD</td></tr><tr><td>490</td><td>Bill 3rd Party, Guaranteed Funds COD</td></tr><tr><td>491</td><td>Bill 3rd Party, Cash COD</td></tr><tr><td>482</td><td>Bill Recipient</td></tr><tr><td>493</td><td>Bill Recipient, AutoPOD</td></tr></table>

## FEDEX HONE DELIVERY SERVICE CODES

800 AutoPOD, Prepaid
804 Prepaid
808 Signature, Prepaid
810 Evening, AutoPOD, Prepaid
814 Evening, Prepaid
818 Evening, Signature, Prepaid
820 Date Certain, AutoPOD, Prepaid
824 Date Certain, Prepaid
828 Date Certain, Signature, Prepaid
830 Appointment, AutoPOD, Prepaid
834 Appointment, Prepaid
836 Home Delivery, 3rd Party, Retums Manager
842 Home Delivery, Prepaid, Returns Manage
850 Bil 3rd Party
851 Bill 3rd Party, Auto POD
852 Bill 3rd Party, Signature
853 Evening, Bil 3rd Party
854 Evening, Bil 3rd Party, AutoPOD
855 Evening, Bil 3rd Party, Signature
856 Date Certain, Bil 3rd Party
857 Date Certain, Bil 3rd Party, AutoPOO
858 Date Certain, Bil 3rd Party, Signature
859 Appointment, Bil 3rd Party
860 Appointment, Bil 3rd Party, AutoPOO
869 Bill Recipient
870 Bill Recipient, AutoPOO
871 B Recipient, Signature
872 Evening, Bil Recipient
873 Evening, Bil Recipient, AutoPOD
874 Evening, Bil Recipient, Signature
875 Date Certain, Bi Recipient
876 Date Certain, Bill Recipient, AutoPOD
877 Date Certain, Bill Recipient, Signature
878 Appointment, Bil Recipient
879 Appointment, Bil Recipient, AutoPOD

## ZONE DEFINITIONS

0-1 Ground Service Intra-Canada
2-6 Ground Service 48 contiguous states and Intra-Canada
7-8 Ground Service 48 contiguous states
9 Service to Hawai
10 Service to Puerto Rico
14 Service to Oahu
17 Service to Alaska
22 Service within Alaska
23 Service from Alaska
25 Service from Alaska
51&54 Service to Canada
92 & 96 Service from Hawaii (Deferred)

<table><tr><th colspan="2">OTHER CHARGE CODE DEFINITIONS</th></tr><tr><td>(1)</td><td>C.O.D. (Collect on Delivery)</td></tr><tr><td>(2)</td><td>AO.D. (Acknowledgement of Delivery)</td></tr><tr><td>(3)</td><td>Cal Tag</td></tr><tr><td>(4)</td><td>Oversize&gt;84" Combined Length and Girt</td></tr><tr><td>(5)</td><td>Declared Value</td></tr><tr><td>(6)</td><td>Address Correction</td></tr><tr><td>17)</td><td>Hazardous Material</td></tr><tr><td>(8)</td><td>Automatic Proof of Delivery</td></tr><tr><td>(9)</td><td>Additional Handing</td></tr><tr><td>(10)</td><td>Oversize Extra Service Fee</td></tr><tr><td>(11)</td><td>Overweight 150 lbs</td></tr><tr><td>(12)</td><td>Electronic C.OD, 24 hours</td></tr><tr><td>(13)</td><td>Electronic C.O.D, 48 hours</td></tr><tr><td>(14)</td><td>FedEx Ground Residential</td></tr><tr><td>(15)</td><td>FedEx Ground Residential - Rural</td></tr><tr><td>(16)</td><td>Returns Manager Transmission Fee</td></tr><tr><td>(20)</td><td>FedEx Signature Home Delivery</td></tr><tr><td>(21)</td><td>FedEx Date Certain Home Delivery</td></tr><tr><td>(22)</td><td>FedEx Appointment Home Delivery</td></tr><tr><td>(23)</td><td>FedEx Evening Home Delivery</td></tr><tr><td>(24)</td><td>FedEx Home Delivery Residential</td></tr><tr><td>(25)</td><td>FedEx Home Delivery Residential - Rural</td></tr><tr><td>(26)</td><td>Cash C.O.D. Charge</td></tr><tr><td>(27)</td><td>Cash C.O.D. High Density Charge</td></tr><tr><td>(28)</td><td>Cash C.O.D. Extra Difference Charge</td></tr><tr><td>(29)</td><td>Proof of Delivery Advantage Charge</td></tr><tr><td>(30)</td><td>FedEx Home Delivery Forced Appointment</td></tr><tr><td>(35)</td><td>Fuel Surcharge</td></tr><tr><td>(36)</td><td>Oversize&gt;108 Combined Length and Girth</td></tr><tr><td>(37)</td><td>Oversize&gt;108 in Length</td></tr><tr><td>(38)</td><td>Oversize&gt;130" Combined Length and Girth</td></tr><tr><td>(39)</td><td>Supplemental Oversize Package Charge</td></tr><tr><td>(40)</td><td>Canada Goods &amp; Services Tax-GST</td></tr><tr><td>(41)</td><td>Canada Harmonized Sales Tax-HST</td></tr><tr><td>(42)</td><td>Canada Quebec Sales Tax-QST</td></tr><tr><td>(44)</td><td>Net Return</td></tr><tr><td>(45)</td><td>Credit Card Decine Surcharge</td></tr><tr><td>(46)</td><td>Consolidated Returns Polybag</td></tr><tr><td>(47)</td><td>Consolidated Returns Package 2x2x4-2x6x8</td></tr><tr><td>(48)</td><td>Consolidated Returns Package 4x4x6-4x8x12</td></tr><tr><td>(49)</td><td>Consolidated Retums Package 6x6x10-6x10x16</td></tr><tr><td>(50)</td><td>Consolidated Retums Package 8x10x12 10x12x16</td></tr><tr><td>(51)</td><td>Consolidated Retums Package Fil Charge</td></tr><tr><td>(52)</td><td>Consolidated Returns Oversize Package Charge</td></tr><tr><td>(53)</td><td>Returns Manager</td></tr><tr><td>(54)</td><td>Canadian Dropship Linehaul Charge</td></tr></table>

EFTA00020318