Invoice Number: 7-731-51163 Invace Date: Feb 28,2005 Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Feb 28, 2005 FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD You saved $4.89 in discounts this period! 163.21 -4.89 11.87 FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option dews shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. 170.19 staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground 170.19 package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper wed?. obese noun On Rorkevon, yaw payment to FeeEt. Moat° do not slag* or 104. Ptlaso mak° pour Nock payable to Ebb. Ii fce (tong< 01 b,teit r'cc hae sod contafte low on rowntesde Remittance Advice Your payment is due by Mar IS 2005 114 1420817731511635500001701916 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 7-731-5t 163 USD $ 170.19 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 EFTA00220336

Invoice Number: 7-731-51163 Invoice Date: Feb 28.2005 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation 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 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 for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Address: Aptr Sate City: Phone: ( Authorizing Signature: Zp EFTA00220337

Invoice Number: 7-731-51163 Invoice Date: Feb 28.2005 Account Number: Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 3 Transportation Charges 163.21 Base Discount 4.89 Special Handling Charges 11.87 TOTAL USD S 170.19 Number of Shipments 3 Total Charges USD S 170.19 TOTAL SHIPMENTS 3 TOTAL CHARGES USD $ 170.19 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220338

Invoice Number: 7-731-51163 Invoice Dale: Feb 28.2005 Account Number: Page: 4 .315 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 18. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge ol 7.50% to this shpmenl. FecEx has audIed Otis airbill lot correct peces. weighl. and service. Any changes made are reflected in the invoice arnoLnl. Recipent not inleminess closed. Tracking ID 790431694948 Semler Recbient Service Type FedEx bill Prierily CECILIA STEEN JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E. EPSTEIN 6100 RED HOCK OUARTE RS B-3 Zone 1 457 MADISON AVENUE ST. THOMAS C0802 VI Or4rDest. amerr 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weird 1.2 is Delivered Feb 22. 2005 15:02 Transportalion Charge 42.75 Signed by A.RCORIGUEZ Fuel Stocharge 3.11 Discounl -1.28 Customs Entry Dale Feb 19.2005 FedEx Use X402LD501O08 Total Transportation Charges USDS 04.58 Picked up: Feb 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge ol 7.50% lo this shpmeel. FeclEx has melted this airbilllor correct peces. weighl. and service. Any charges made we ;teemed n the invoice arnounl. Tracking ID 790435527573 Sender Recipient Service Type FedEx kill Priorily CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOCK QUARTER °riga:Pest. JREISTT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weird 4.8 is Delivered Feb 24. 2005 1520 Transportalion Charge 77.71 Signed by A.RCORIGUZS Fuel Surcharge 5.85 Discounl -2.33 Customs Entry Dale Feb 24. 2005 FedEx Use X59034.1S010e_ Total Transportation Charges USD $ 81.03 EFTA00220339

Invoice Number: 7-731-51163 Invace Date: Feb 28, 2005 Account Number: Page: 5 of 5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 24.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge of 7.50% lo this shpmenl. FedEx has audded this airbill Ice correct paces. weighl. and service. Any changes made are reflected in the invoice arnoml. Discotmt applied is the greater of volume discounl or ckogoll discount. No additional discounl applies. Tracking ID 790436693128 Sender Recipient Service Type FedEx kill Priorily CECILU1 STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FNANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED HOCK OUARTER OrisMest. JRNSTT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weighl 0.9 Cs Delivered Feb25. 200515:53 Transportalion Charge Signed by A.RCORIGUEZ Fuel Sin:harm Oiscounl Customs Entry Dale Feb 25.2005 FedEx Use X799ZUSO1CC ' 2S Total Transportation Charges USDS 44.58 Shipment Detail Subtotal _USD S 170.19 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220340