Invoice Number: 1-762-66902 Invace Date: May 03. 2004 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.feclex.com Invoice Summary May 03, 2004 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 150.75 -4.53 8.05 Total Charges 154.27 TOTAL THIS INVOICE.- __USD $ 154.27 You saved $4.53 in discounts this period! The Fe&x Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer nR01. obese town no Rorke vigh liar winnow to FeeEt. Moose do notilaploor wb. Posse mak° your Nock payable to FodE.N. Ii Fc. (forgo 0 I b,teit r*cc t✓re wd contain low on reverts side Remittance Advice Your payment is due by May 18. 2004 114420811762669024200001542787 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 1-762-66902 USD $ 154.27 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216743

Invoice Number: 1-762-66902 Invoice Date: May 03. 2004 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation {¢ 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 K Billing Address K Mailing Address Address: Aptr Suite: City: Phone ( Authorizing &goose: Zp EFTA00216744

Invoice Number: 1-762-66902 Invoice Date: May 03. 20Ol Account Number: Page: 3 of5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 4 Transportation Charges 150.75 Base Discount -4.53 Special Handling Charges 8.05 TOTAL USDS 154.27 Number of Shipments 4 Total Charges USD $ 154.27 TOTAL SHIPMENTS 4 TOTAL CHARGES USD S 154.27 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216745

Invoice Number: 1-762-66902 Invoice Date: May 03. 200.1 Account Number: Page: 4 o15 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Apr 22, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 5.50% lo this shpmenl. FedEx has added mis alibis lot correct paces. weight. and service. Any changes made are reelected in the invoice arnotkl. Discount applied is the greater of volume discount or doper dscount. No additional discount applies. Tracking ID 837474607345 Sender Recipient Service Type FedEx Ind Priority KAREN L GORDAN DALE Package Type FedEx Pali JEFFREY E EPSTEIN FLNAMGAL TRUST GOV PANY Zone 1 457 MADISON AVE FL 4 OngAlest. ABGETT NEW YORK NY 100224843 US Packages 1 Weight 0.9 lbs Delivered Apr 23. 2000 10:37 Transportation Charge 40.25 Signed by C.DEJONal Fuel Stream* 115 Discount -121 Customs Entry Dale Apr 23. 2004 FedEx the G40021-IS01O,s_ Total Transportation Charges USDS 41.19 Picked up: Apr 23, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 5.50% to this shpment. FedEx has audited this alibi" kr eared pieces. weight. and service. Any charges made are !elected n the invoice arnounl. Tracking ID 790819623056 Sender Recipient Service Type FedEx Ind Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN F1VANGIAL TRUST CO/APANY Zone I 457 MADISON AVENUE JRBSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.7 In Delivered Apr 28. 2000 1329 Transportation Cdarge 40.25 Signed by A.RODRIGUEZ Fuel Surcharge 115 Discount 1.21 Customs Entry Dale Apr 24. 2004 Total Transportation Charges USD S 41.19 fee. Use X40021.IS0ICC EFTA00216746

Invoice Number: 1-762-66902 Invoice Date: May 03. 2004 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Apr 26, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 5.50% lo this shpmenl. FeclEx has audfled this alibi" Ice correct graces. weight. and service. Any changes made are reflected in the invoice arnoLnl. Disarm% applied is the greater of volume discount or (kopek dscount. No additional discount applies. Tracking ID 806881409986 Sender Recicient Service Type FedEx kill Priority GAVE ROOGERS JEANNE Package Type FedEx Pak JEFFREY E EPSTEIN FP4ANCIAL TRUST COMPANY Zone I 457 MADISON AVE FL 4 OrigJDest. LNAGTT NEW YORK NY 100224843 US Packages 1 Weight 0.7 Ds Delivered Apr 27. 2000 10:19 Transportalion Charge 40.25 Signed by A.RCORIGUEZ Fuel St:charge 2.15 Discount -121 Customs Entry Date Apr 27.2004 FedEx Use G93841.1S010:s_ Total Transportation Charges USD $ 41.19 Picked up: Apr 27, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge Tracking ID 790622629997 Service Type FedEx kid Priority Package Type FedEx Envelope ol 5.50% to this shpmenl. Seder Recipient CECILIA STEEN JEFFREY E. EPSTEIN URSSAF URSSAF Zone Packages 0 JRB0.BG 1 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US IMP Weird Delivered 0.5 Ds Apr 29.2004 1140 Transponalion Charge a 30.00 Signed by .ILLCUZ Fuel Swcharge 1.60 Oiscounl -0.90 Customs Entry Dale Apr 26.2004 Total Transportation Charges USD $ 30.70 FedEx Use X137ZUS01124_ Shipment Detail Subtotal ALSO $ 154.27 EFTA00216747