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n Charge Fuel Surcharge Discount Radom( JEANIE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER

-397-96933 Invoice Date: Oct 14.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills 5 Transportation Charges 262.46 Base Discount .7.87 Special Handling Charges 6.96 TOTAL USD S 261.57 Number of Air Waybills 5 Total Char

US Nov 01. 2001 kW& Bastgot ERIC GAM/ JEANIE BRENNAN JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 457

Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills Total Charges Recipient Humber of Air Waybills Tr

r Recipient SONIC, TM, FOdEx Ind Petonty JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINA

oice Number: 4-349-65297 Invoice Date: Sep 03, 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Humber of Alr Waybills 3 Transportation Charges 124-28 Baa Discount .3.73 Spada Handling Charges 2.41 TOTAL USD S 122.96 Number of Air Waybills 3 Total Charges

vice Tyco FedEx Intl ',miry DAVE RODGERS JEANIE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN

r: 4-349-28057 Invoice Date: Aug 26.2002 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper MIMS Humber of Alr Waybills 5 Transportation Charges 231.99 Babe Discount .6.97 SPOCIal Handling Charges 4.49 TOTAL USD S 229.51 Number of Air Waybills 5 Total Char