Invoice Number: 1-713-53548 ° Invoice Date: - 19, 2004 Account Number: Page: 1ofS rece Te 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 Apr 19, 2004 FedEx Express Services Transportation Charges 144.26 Base Discount 4.33 Special Handling Charges 7.70 Total Charges...... .... USD.$.. 147.63 TOTAL THIS INVOICE.. USD $ 147.63 You saved $4.33 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please retum this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. Xr oursel ais gustan sco enone a a pe] Remittance Advice Your payment is due by May 04, 2004 1 }-53548 a | USD § 147.63 41442081171353548000000147b378 SP 01 000001 97702 A 1 ASNGLP laalldel JEFFREY E EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00216690

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Fedex. Invoice Number: 1-713-53548 Invoice Date: Apr 19, 2004 Account Number: 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 Number: I’ C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216691

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Fedex. Invoice Number: 1-713-53548 Invoice Date: Apr 19, 2004 Account Number: Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 104.01 Base Discount “3.12 Special Handling Charges 5.55 TOTAL USD$ 106.44 Number of Shipments 2 Total Charges USD$ 106.44 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount 1.21 Special Handling Charges 2.15 TOTAL USD $ 41.19 — = Number of Shipments 1= Total Charges USD$ a9 = => = = TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ uwz763 = EFTA00216692

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Fedex. Invoice Number: 1-713-53548 Invoice Date: Apr 19, 2004 Account Number: Page: 4o0f5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 08, 2004 Payor: Shipper Reference: HELEN Fue! Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment Recipient not ivbusiness closed. Tracking ID 791815549390 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN VALDSON COTRIN Package Type FedEx Envelope JEFFREY E. EPSTEIN EPSTEIN Zone ia) 457 MADISON AVENUE 22 AVENUE FOCH Orig/Dest. JAIBVTNF 4TH FLOOR APT 2DD Packages = 1 NEW YORK NY 10022 US PARIS 75116 FR Weight 0.5 bs Delivered = Apr 14, 2004 0046 Transportation Charge 30.00 Signed by .GARDIENNE Fuel Surcharge 1.60 Discount -0.90 Customs ry nN Entry Date Apr 09, 2004 Total Transportation Charges USD$ 30.70 FedEx Use X811@US01008 Picked up: Apr 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment FedEx has audited this airbill lor correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 806881410453 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! JAB/STT 1 4.8 ibs Ape 16, 2004 15:11 A.ROORIGUEZ Apr 16, 2004 G1225/US0101_ Sender Recipient BELLA KLEIN JEANNE JEFFREY E EPSTEIN FINANCIAL TRUST CO 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Transportation Charge 74.01 Fuel Surcharge 3.95 Discount 2.22 Total Transportation Charges USD$ 75.74 Shipment Detail Subtotal EFTA00216693

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Apr 09, 2004 Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment Invoice Number: 1-713-53548 . Invoice Date: Apr 19, 2004 AccountNumber: (iy Page: 5 ofS Reference: NO REFERENCE INFORMATION 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 dropalf discount. No additional discount applies. Recipient nat ivbusiness closed. Tracking ID 837474607312 Sender Service Type FedEx Int! Priority KAREN L GORDON Package Type FedEx Envelope ZORRO RANCH Zone I 49 ZORRO RANCH ROAD Orig Dest. ABQ/STT SANDY NM 87056 US Packages 1 Weight 0.6 tbe Delivered Apr 13, 2004 15:07 Transportation Charge Signedby A.ROOUGEZS Fuel Surcharge Discount Customs Entry Date Apr 10, 2004 FedEx Use — G4349/US010/08 Total Transportation Charges Shipment Detail Subtotal ... jent 40.25 215 121 USD$ 41.19 41.19 EFTA00216694