Invoice Number: 4-874-58992 Invace Date: Sep O8. 2OO3 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (8OO) 622.11471.1-F 7.6 (CST) Fax: (8OO) 548.3020 Internet: www.feelex.com Invoice Summary Sep 08, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 98.49 -2.96 3.34 Total Charges 98.87 TOTAL THIS INVOICE.- _._USD $ 98.87 You saved $2.96 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure prwer cash. woos, town we Rorke vigh liar proven! to Foikt. Moose do notilaploor104. Posse mak° your Nock payable to FodE.N. Fce (forgo ol b,teit CPCCk two ird contaito tow on rooms one Remittance Advice Your payment is due by Sep 23. 2003 11442O811487 145899242OOOOO988715 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874-58992 USD $ 98.87 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218700

Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: Invoice Date: Account Number: Page: 4-874-58992 Sep 08.2003 MIS 2 of 4 Flf 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 Biffing 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 for the account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Apt.: Suite: City: Phone ( Aulhariaing Signature: Zp EFTA00218701

Invoice Number: 4-874-58992 Invoice Date: Sep 08.2003 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Transportation Charges 58.91 Base Discount -1.77 Special Handling Charges 2.00 TOTAL USDS 59.22 Number of Shipments 1 Total Charges USDS 59.22 Third Party Number of Shipments 1 Transportation Charges 39.50 Base Discount -1.19 Special Handling Charges 1.34 TOTAL USDS 39.65 Number of Shipments Total Charges USDS 39.65 TOTAL SHIPMENTS 2 TOTAL CHARGES USDS 98.87 111111 1111111111111111111 EFTA00218702

Invoice Number: 4-874-58992 Invoice Date: Account Number: Page: 4 of 4 Se 08 2003 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 03. 2003 Payor: Shipper Reference: ACCT Fuel Surcharge • FedEx has applied a fuel surcharge ol 3.50% lo This shpmenl. FerlEx has eared this alibi" Ice correct Faeces. weight. and service. Any changes made are reflected n the invoice arnoLnl. TracIdng ID 790397139448 Sender Rectient Service Type FedEx kill Priority CECILMSTEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN F1VANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE OrigrDest. amerr 4TH FLOOR Packages I NEW YORK NY 10022 US 2.3 Ds Delivered Sep 04.200316:39 Transportation Charge 58.93 Signed by A.ROORIGVUZ Fuel Swcharge 2 CO Discount • I 77 Customs Total Transportation Charges USD $ 59.22 Enlry Oale Sep 04.2003 FedEx Use X7590NS01O' Shipment Detail Subtotal USD 59.22 Dropped off: Aug 25, 2003 Payer: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge ol 3.50% to Ihis shpment FedEx has wedded this airbill Ice owed ;races. weighl. and service. Any changes made are reflected n the invoice arnoLnl. Discard applied is the greater of volume discounl or ceopolf dscount No addlertai discounl applies. Tracking ID 812239649065 Sender ReciMeni Service Type FedEx kill Priority KAREN L GORDON JEANNE/JAMIE Package Type FedEx Envelope ZORRO RANCH Zone I 49 ZORRO RANCH ROAD Ong:Most. ABCVSTT STANLEY NM 87058 US Min Packages I Weigell 2.0 Ds Delivered Aug 26.200014:36 Transportation Charge 39 83 Signed by OAVALLACE Fuel Surcharge 1.34 Oiscounl .1.19 Customs Entry Oale Aug 26.2003 FedEx Use G95413MS0101 Total Transportation Charges USD $ 39.85 Shipment Detail Subtotal _USD $ 39.85 EFTA00218703