Invoice Number: ° Invoice Date: Dec 29, 2003 Account Number: Page: 1ofS FedEx Tax ID: 71-0427007 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.fedex.com Invoice Summary Dec 29, 2003 FedEx Express Services Transportation Charges 166.83 Base Discount 5.01 Special Handling Charges 6.48 Total Charges...... .--- USD.$.. 168.30 TOTAL THIS INVOICE... USD $ 168.30 You saved $5.01 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx Ploase do not staple cr fold. Ploase make your check payable to FodEx 1 For change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Jan 13, 2004 ‘SP 01 000001 97702 A 1 ASNGLP JEFPREY E EPSTEIN Halll sbobebalbocelllledbabll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216454

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Fedex. Invoice Number: = Invoice Date: Dec 29, 2003 Account Number: fl Page: 2o0f5 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax 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.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: account wont: [IE C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216455

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Invoice Number: ° Invoice Date: Dec 29, 2003 Account Number: | st Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 138.08 Base Discount 415 Special Handling Charges 5.36 TOTAL USD$ 139.29 Number of Shipments 3 Total Charges USD$ 139.29 Third Party Number of Shipments 1 Transportation Charges 26.75 Base Discount 0.86 Special Handling Charges 1.12 TOTAL USD $ 29.01 — = Number of Shipments 1= Total Charges USD$ 201 = = = TOTAL SHIPMENTS 4 TOTAL CHARGES usD$ 168.30 = EFTA00216456

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Fedex. Invoice Number: a Invoice Date: Dec 29, 2003 Account Number: | Page: 4o0f5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 16, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment Tracking |D Sender Recipient Service Type FedEx int! Economy GHISLAINE MAXWELL MALCOLM THOMPSON Package Type Customer Packaging JEFFREY E EPSTEIN PARK HYATT TOKYO Zone G 457 MADISON AVE FL 4 Orig/Dest. FLUVQUT NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 bs Delivered §=—«-_- Deo 22, 2003 18:56 Traeisportation Charge 39.59 Signedby = NAGUMO Fuel Surcharge 154 Discount 119 Customs Eniry Date Dec 17, 2003 Total Transportation Charges USD$ 39.94 FedEx Use — G3287/US010/_ Dropped off: Dec 22, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Discount applied is the greater of volume discount or dropol! discount. No additional discount applies. Service Type FedEx tnt! Priority JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JABVSTT 4TH FLOOR SUITE B-3 Packages = 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 3.0 be Delivered §=—-_ Dee 23, 2003 16:58 Transportation Charge 58.99 Signed by © A.ROOUGUZES Fuel Surcharge 229 Discount AT? Customs Total Transportation Charges USD$ 59.51 Entry Date Dee 23, 2003 FedEx Use X9246/US010/_ EFTA00216457

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Invoice Number: . . Invoice Date: Dec 29, 2003 Account Number: | Page: SofS FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 23, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invaice anount Discount applied is the greater of volume discount ar dropoff discount. No additional discount applies. Tracking 1 Recipient Service Type FedEx int! Priority JEANNE STEIN Package Type FedEx Pak FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JAEVSTT 4TH FLOOR SUITE B-3 Packages = 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.5 lbs Delivered §=—«-_ Deo 24, 2003 16:32 Transportation Charge 39.50 Signed by © K.HYLTON Fuel Surcharge 153 Discount “1.19 Customs Try Te nN oe Entry Date Dec 24, 2003 Total Transportation Charges USD$ 39.84 FedEx Use X2667/US010/_ Shipment Detail Subtotal 139.29 Dropped off: Dec 20, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. Discount applied is the greater of volume discount or dropolf discount. No additional discount applies. —- sence Asciiont Service Type FedEx tnt! Priority Pe JAME/JEANNEL DALE Package Type FedEx Envelope ZONO RANCH FINACICAL TAUSY CO INC Zone 1 49 2016 RANDO AD 6100 RED HOOL Orig Dest. ABQ/STT STANLEY NM 87056 US QUATER B3 Packages 1 ST THOMAS 00802 VI Weight 0.5 Ibe Delivered §=—=-_ Det 22, 2003 14:38 Transportation Charge 28.75 Signed by A.RUDUGUZE Fuel Surcharge 112 Discount 0.86 Customs Entry Date Dee 21, 2008 Total Transportation Charges USD$ 29.01 FedEx Use G1642/USO010/_ Shipment Detail Subtotal 2.0.0.0... setsseeseeesenlSD $ 29.01 EFTA00216458