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ges made are reflected in the woke amount. &smear not intusness dosed. Tracking ID 79095180379t ReCbienl Sanwa Two Feder Intl PriariN ERIC GANT JEANNE BRENNAN Package Type Feder Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED NOM QUARTER CgigiCesi. JR&STT 4TH FLOO

Number: 5-964-29908 Invoice Date: Sep 20, 2001 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Air Waybills 9 Transportation Charges 567.65 Base Discount .17.02 Spatial Handling Charges 22.04 TOTAL USD S 572.67 Number of Air Waybills 9 Total Ch

me discount or dropofl dscount No adettional de-count apples. Tracking ID 826585033500 Sender Recipient SOW. T)90 Feder Inn Prionty DAVE ROGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANNCIAL TRUST COMPANY 2one I 457 MADISON AVE 6100 RED HOCK QUARTERS Org Meal. ..11315'STT

124-28 Baa Discount .3.73 Spada Handling Charges 2.41 TOTAL USD S 122.96 Number of Air Waybills 3 Total Charges uSDS 122.96 Recipient Humber of Air Waybills 2 Transportation Charges 175.73 Babe Discount .327 3PeClel Handling cameos 4.19 TOTAL USDS 174.65 Number of Air Waybills 2 Total Charges

. Any changes made we relleCtO0 In the 'moles amain( Reaper,/ nIX ntosdess dosed. Tracking ID 790607020570 Recident Sanwa Ink FedEx Intl Prianty JEANNE BRENNAN Package Type Fedix Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zane I 457 MADISON AVENUE 1100 RED NOCK QUARTER Orlo 'Deal. JfIEWSTT 4TH

850 Invoice Number: 4-397-96933 Invoice Date: Oct It 2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber of Air Waybills 5 Transportation Charges 262.46 Bete Discount .7.87 Special Handling Charges ere TOTAL USD S 261.57 Number of Air Waybills 5 Total Charg