Invoice Number: 1-956-65359 Invooce Date: Aug 09. 2004 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Aug 09, 2004 FedEx Express Services Transponation Charges 317.24 Base Discount -9.52 Special Handing Charges 21.54 Total Charges USD.S.. 329.26 TOTAL THIS INVOICE.- _._USD S 329.26 You saved $9.52 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in this invoice have been transferred and assorted lo. are owned by. and we payaNe to FedEx Express. To ensure proper cm:lions* noun Um Rorke vigh yew ownoni to Fork.. Moose do not slag* or loll Ptlaso mak° your Nock payable to FodE.N. Fc. (tong< ol b,teit r*cc s'e Tdconpbla low en townie ode Remittance Advice Your payment is due by Aug 24. 2004 114420811956653594000003292687 SP 01 000001 97702 Al ASNGLP JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 1.956.65359 USD S 329.26 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216968

Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 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 PRO 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 Part'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 I or 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 for the account e listed below Account NumberilM Name; E Physical Address El Billing Address K Mailing Address Address: Auk Sate: City: Placate; ( Authorizing Signature: Zp EFTA00216969

Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 4 Transportation Charges 317.24 Base Discount -9.52 Special Handling Charges 21.54 TOTAL USD S 329.26 Number of Shipments 4 Total Charges USD 6 329.26 TOTAL SHIPMENTS 4 TOTAL CHARGES USD $ 329.26 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216970

Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 Account Number: Page: 4 of5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 03. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge ol 7.00% lo Ihis she:meal. FedEx has reeked this alibi" Ice correct paces. weight. and service. Any changes made are reeved n die invoice arnoiail. Tracking ID 791902836379 Seeder Recipient Service Type FedEx kill Priority CECILIA STEEN JEANIVE Package Type FedEx Pak JEFFREY E. EPSTEIN FTC Zone 0rigJDest. amerr Packages I 4.3 Ds Delivered Aug 04. 2004 15:41 Signed by A.R00RI0UEZ Customs Enlry 0ale Aug 04.2004 FedEx Use X609CLUS01O'_ Transportalion Charge 74.01 Fuel Si/charge S03 0iscounl .2 22 Total Transportation Charges USDS 76.82 Picked up: Aug 04, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 7.00% to This she:mere FedEx has audeed Mis MINH Ice cared pieces. weighl. and service. Any crianps made are retested n the invoice arnoiail. We caiculared yew charges based on a dmensional weight ol 7.0 bs. The IATA standard was used to determine dmensional weigh. Resipenr not ebusiness closed. Tracking ID 791307960100 Sender Recicient Service Type FedEx kill Priority CECILIA STEEN JEFFREY EPSTEN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone 0rigJDest. JRIISTT Packages I Weigel 4.0 bs Delivered Aug 06. 2004 1023 Signed by J.RUAN Customs Enlry 0ale Aug 05. 2004 FedEA Use X9864bS01O98 Transponalion Charge 85.89 Fuel Surcharge 5.83 Discount -2.58 Total Transportation Charges USD $ 89.14 EFTA00216971

Invoice Number: 1-95645359 Invoice Date: Aug 09.2004 Account Number: Page: S of5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 04. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge redEx has applied a luel surcharge ol 7.0D% lo this shpmenl. FecEx has &deified this alibi" lot correct pieces. weight. and service. Any changes made are reflected io the invoice arnosnl. We tabulated yow charges based on a dmensional weight ol 13.0 lbs. The IATA siandard was used ioderermine dimensional weight. Recipient not istowiness closed. Tracking ID 792700921080 Sender Recipient Service Type FedEx MO Priority CECILIA STEEN JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone OrigeDest. JRBSTT Packages Weight 4.0 Ds Delivered Aug 06. 2004 1023 Transportation Charge Signed by J. RUAN Fuel Swcharge Discount Customs Entry Oale Aug 05. 2004 FedEA Use X986SUS010`08 117 22 7 25 51 Total Transportation Charges USD S 1 21.5 3 Dropped off: Aug 05, 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge ol 7.00% to this shpment. FecEx has audded Mis airbill lot correct paces. weight and service. Any changes made are reflected in the invoice arnotml. Discowt applied is the greater of volume discount or &opal! elscount No addlticrial discount applies. Tracking ID 837474576890 Sender Recipient Service Type FedEx bill Priority KAREN L GORDON DOE Package Type FedEx Envelope JEFFREY E EPSTEIN FNACIAL TRUST COMPANY Zone OrigtDest. ABOSTT Packages 1 Weigte 0.6 Ds Delivered Aug 06. 2004 16:31 Signed by J.CORNELIUS Customs Entry Oale Aug 06.2004 FedEx Use G334AUS010l_ Transportation Charge Fuel Stecharge Discoudi 2 73 Total Transportation Charges USD S 41.77 Shipment Detail Subtotal ALSO S 329.26 IIIIIIIIIIIIIIIIIIIIIIIII EFTA00216972