Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: 1 of 4 FedEx Tax ID JEFFREY E EPSTEIN Invoice Questions? Contact FedEx Revenue Services Phone. /E100[ 622.1147 ?.1.F 78 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Jun 27, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 94.25 -2.83 10.51 Total Charges 101.93 TOTAL THIS INVOICE.- $ 101.93 You saved $2.83 in discounts this period! The FotEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft please ma nn lan p041onwd yow winnow to FoitEx. Please do A0111400 Or lob. PIPTILD rfAk0 your Nock payable to Ebb. O For thing° of Stow. Peck here ad conollito loon on rowwesile Remittance Advice Your payment is due by Jul 12. 2005 114420817767694388500001019315 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 7-76749438 USD S 101.93 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220427

Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: 2 of 4 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 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 Number: Name; E Physical Address K Billing Address K Mailing Address Address: Ask Suitt City: Phone: ( Authorizing Signature: EFTA00220428

Invoice Number: 7-76749438 Invoice Date: Jun 27.2005 Account Number: Page: FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 94.25 Base Discount -2.83 Special Handling Charges 10.51 TOTAL USDS 101.93 Number of Shipments 2 Total Charges USDS 101.93 TOTAL SHIPMENTS 2 TOTAL CHARGES USD 101.93 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 17, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.50% so this sNpmenl. FedEx has &Aired Mis airbill ler canto pieces. weight. and service. Any changes made are redected a the invoice amovti Tracking ID 790549191570 Service Type FedEx MO Priwily Package Type FedEx Pak Zone Orig.:Dew. Jeserr Packages 1 Weight 3.0 las Delivered J1.11120. 2005 15:03 Signed by A.ROORIUOUZES Customs Entry Date Jun 18. 2005 redtx Use XC0321.1S010._ CECIL, CECILIA STEEN Transportation Charge Fuel Swcharge Discount Bad ata JEANNE FNANCIAL TRUST COMPANY 62.75 7.00 -1.88 Total Transportation Charges USD S 87.87 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220429

Invoke Number: 7-767-69438 Invoice Date: Jun 27. 2005 Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jun 17.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge of 11.50%e this sNpment. Discoint applied is the greater of volume discount or (Popoff dscount. No Sawa] discount applies. Tracking ID 837474576169 Service Type FedEx td Priorily Package Type FedEx Envelope Zone Sender Recipient KOLEN L GORDON JEFFREY E EPSTEIN DALE FINANCIAL TRUST COMPANY OrigJDest. Packages Weight Delivered SAF/STT 1 0.5 to Jun 20. 2005 151:0 Transportation Charge 31.50 Signed by A.ROORIJOUZES Fuel Surcharge 331 Dec. Value USD 1.00 Discount -0.95 Customs Total Transportation Charges USD $ 34.06 Entry Dale Jun 18.2885 FedEx Use G25641US010/ Shipment Detail Subtotal _USD 3 101.93 EFTA00220430