Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 Account Number: Page: 1 of 5 FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone. :800i 622.1147 M.F 7.6 (CST1 Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 02, 2003 FedEx Express Services Transponation Charges 337.95 Base Discounl .10.15 Special Handing Charges 16.40 Total Charges 1JSD.S. 344.20 TOTAL THIS INVOICE.- _._USD S 344.20 You saved $10.15 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in This invoice have been Iransferred arid aSagned lo. are owned by. and we payable to FedEx Express. To ensure proper creel. ewene own on POiliTI Vigh yaw wrimeniio FeoEr. Please do not Manton/ lob. Please nuke your Nock payable to Ebb. O For thing° of Stott check here trciconvble low on Proms Bide Remittance Advice Your payment is due by Jun 17. 2003 114420814733005286300003442002 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-733-00528 USD 5 344.20 I..II.I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Rex 1140 idemolds TN 38101 140 EFTA00218476

Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00218477

Invoice Number: 4-733-00528 Invoice Accountt Number: Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 2 Transportation Charges 298.45 Base Discount -8.96 Special Handling Charges 14.48 TOTAL USD S 303.97 Number of Shipments 2 Total Charges USD S 303.97 Third Party Number of Shipments Transportation Charges 39.50 Base Discount -1.19 Special Handling Charges 1.92 TOTAL USD $ 40.23 Number of Shipments Total Charges USD S 40.23 TOTAL SHIPMENTS 3 TOTAL CHARGES USD S 344.20 111111 1111111111111111111 EFTA00218478

Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 Account Number: Page: 4 of 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 15. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a luel surcharge of 5.00% to this shjxnewl. Discoint applied is the greater of volume discount or &open dscount. No additional discount applies. Revisory clearance delay. Tracking ID 839452633189 Sender Rectient Service Type FedEx Ind Priority G MAXWELL CARLOS SANCHEZ Package Type Customer Packaging JEFFREY E EPSTEIN PE0ROANTONIO DEALARCON 41 Zone H 457 MADISON AVE FL 4 OrigjDest. FLUSPO NEW YORK NY 100224843 US Packages 1 Weight 40.0 bs Transportation Charge Delivered May 26. 20031240 Fuel Sixcharge Signed by A.NTOMOGONZALEIGARC Discount Customs Entry Dale May 16.2003 FedEx Use G2369MS01O.55 258.95 12.56 Total Transportation Charges USDS 263.74 Dropped off: May 29, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge FedEx has welded this aifoill or correct pieces. Discoint applied is the greater of volume discount Tracking ID 839281626784 Service Type FedEx bill Priority Package Type FedEx Pak of 5.00% to this shOment. weight. and service. Any changes made are reflected io the invoice arnount. or doper dscount. No additional discount applies. Sender Recipient GAVE RCOGERS JEFFREY E EPSTEIN JEANIE FINANCIAL TRUST COMPANY Zone Orig./Dest. Packages Weight Delivered 1 FOK/STT 1 1.7 Ds May 30.200315:35 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge 39.50 Signed by A.WALLACE Fuel Sin:barge 1.92 Discount -1.19 Customs Entry Dale May 30.2003 Total Transportation Charges USD $ 40.23 FedEx Use G4168iUS01O/ Shipment Detail Subtotal _USD 3 303.97 EFTA00218479

Invoice Number: 4-733-00528 Invoice Date: Jun 02.2003 Account Number: Page: 5 of FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 22, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a fuel surcharge of 5.00% lo Ihis shpmenl. FeclEx has audited this alibi" la correct pieces. weighl. and service. Any changes made are reflected in the invoice arnowS. Discoed applied is the greater of volume discounl or &opal, dscount. No additional discounl applies. Tracking ID 812238875494 Sender Peek:ion! Service Type FedEx Ind Priority Package Type FedEx Pak Zone 1 OrigJDest. ABOSTT Packages 1 Weighl 0.7 Ds KAREN GORDON ZANC RANCH 49 ZORO RANCH ROAD STANLEY NM 87056 US Transportation Charge JAME FNANCIAL INST CO INC 39.50 Delivered May 23.200315:34 Fuel St:Marge 1.92 Signed by A.WALACES Discount •1.19 Customs Total Transportation Charges InDS 40.23 Entry Dale May 23. 2003 FedEx Use G27994JS010/ Shipment Detail Subtotal ALSO 3 40.23 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218480