Invoice Number: 7-793-55089 Invace Date: Aug 29. 2005 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Invoice Summary Aug 29, 2005 Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnnv.fedex.com FedEx Express Services FedEx News! Transponation Charges 74.25 Win a 50 Plasma TV from FedEx Kinko s! Now through Base Discount -2.23 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handing Charges 9.00 Kinko s online at fsdexknkos.com,fp4k-fs. While there. you can learn about File. Print FedEx Kinko s . The FREE Total Charges 81.02 File. Print FedEx Knko s software allows you to select printing and binding options. see a preview and even arrange FedEx shipping for your completed document. TOTAL THIS INVOICE._ _._USD 81.02 We re even giving away exciting monthly prizes to customers just for using File. Print FedEx Kinko s. Leam more and You saved $223 in discounts this period! enter at fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries at fedexkinkos.comlpik-fs. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and =pried lo. are owned by. and we payable to FedEx Express. To ensure prwer croft ewene worn Um Rorkevon, yow Dammam to Fork.. Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Fur (forgo 0 I b,teit CPCCk two Td condor low on reverses* Remittance Advice Your payment is due by Sep 13. 2005 114 4 20 8177 93 550893500000 810 263 SP 01 000001 97702 AI ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due 7.793.55089 USD 581.02 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371481 Pittsburgh PA 15250-7461 EFTA00220463

Invoice Number: 7-793-55089 Invoice Date: Aug 29.2005 Account Number: Page: 2 of 4 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 Number Name; E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Authorizing Signature: EFTA00220464

Invoice Number: 7-793-55089 Invoice A000unt Number: Page: 3°14 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 74.25 Base Discount -2.23 Special Handling Charges 9.00 TOTAL USD $ 81.02 Number of Shipments 2 Total Charges USDS 81.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD 81.02 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 19, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has replied a fuel surcharge of 12.50% so Mis sNpmenl. Disarm% applied is the greater of volume discounl or cropolf dscount. No addresur discounl applies. Tracking ID 853592362419 Service Type FedEx Ind Merry Package Type FedEx Envelope Zone OrigAlest. ABOSTT Packages 1 Weigel 0.5 Ds Delivered Aug 22. 200512P7 Signed by L.GASEY Customs Entry Dare Aug 20.2005 FedEx the G558.31JS010,_ &OSP KAREN L GORDON JEFFREY E EPSTEIN 301 E 681HST APT 11P NEW YORK NY 100214217 US Recipient UNA FINANCIAL TRUST GO Transportation Charge 31.50 Fuel Surcharge 3.82 Discounl .0.95 Total Transportation Charges USD S 30.37 IIIIIIIIIII II HOI II IIII EFTA00220465

Invoice Number: 7-793-55089 Invace Date: Aug 29. 2005 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 25, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge Tracking ID 792368213862 Sewice Type FedEx kill Priarily Package Type FedEx Pak Zone I Orig./Dem masrr Packages I Weigh) 1.0 lbs Delivered Aug 26. 2005 1345 Signed by J.RAUN Customs Entry Dale Aug 26. 2005 redtx Use X4816MS01O._ of 12.50%a iNs shipmeN. Sender nee,pent 1275 5.18 -1.28 CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE itTN FLOOR NEW YORK NY 10022 US Transpottalion Charge Fuel Surcharge Discount JEANNE FINANCIAL TRUST COMPANY Total Transportation Charges Shipment Detail Subtotal USD S USD S 46.85 81.02 EFTA00220466