Invoice Number: 1-810-44442 ° Invoice Date: May 24, 2004 Account Number: a Page: 1ofS FedEx Tax ID: i 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 May 24, 2004 FedEx Express Services Transportation Charges 181.59 Base Discount 5.45 Special Handling Charges 10.57 Total Charges...... .... USD.$.. 186.71 TOTAL THIS INVOICE.. USD $ 186.71 You saved $5.45 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 Jun 08, 2004 1-810-44442 a USD $ 186.71 4144208118104444201000018b7187 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 EFTA00216786

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Fedex. Invoice Number: 1-810-44442 Invoice Date: May 24, 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: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00216787

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Invoice Number: 1-810-44442 ° Invoice Date: May 24, 2004 AccountNumber: _x Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 41M Base Discount 424 Special Handling Charges 8.23 TOTAL USD$ 145.33 Number of Shipments 2 Total Charges USD$ 145.33 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount 1.21 Special Handling Charges 234 TOTAL USD $ 41.38 — = Number of Shipments i= Total Charges USD$ 41.38 = = = = — TOTAL SHIPMENTS 3 = TOTAL CHARGES USD$ 136.71 = EFTA00216788

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 14, 2004 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 6.00% to this shipment Invoice Number: 1-810-44442 Invoice Date: May 24, 2004 Account Number: Page: . . . Reference: NO REFERENCE INFORMATION FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 782640648023 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 4.1 bs Delivered = May 17, 20041406 Trasisportation Charge 74.01 Signed by LKACEY Fuel Surcharge 431 Discount 222 Customs Entry Date May 15, 2004 Total Transportation Charges USD$ 76.10 FedEx Use X6734/US010/_ Picked up: May 19, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 6.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 791846689980 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ! 457 MADISON AVENUE Orig Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 3.9 Ibs Delivessd = May 20, 200414:13 Transportation Charge 67.33 Signed by A.ROORIGUEZ Fuel Surcharge 3.92 Discount -2.02 Customs Entry Date May 20, 2004 Total Transportation Charges USD$ 69.23 FedEx Use — X6834/USO10/ Shipment Detail Subtotal USD $ 145.33 EFTA00216789

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Invoice Number: 1-810-44442 . . Invoice Date: May 24, 2004 AccountNumber: [x Page: SofS FedEx Express Shipment Detail By Payor Type (Original) Dropped off: May 20, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 6.00% 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 dropalf discount. No additional discount applies. Tracking ID 843749864133 Sender Recipient Service Type FedEx int! Priority KAREN L GORDON DALE Package Type FedEx Pak ZOLLO RANCH FINANICAL TRUST COMPANY Zone ' 49 ZOLLO RANCH ROAD Orig/Dest. ABQ'STT STANLEY NM 87056 US Packages = 1 Weight 2.0 Ibe Delivered = May 21, 200614:38 Trasisportation Charge 40.25 Signed by CORNELIUS Fuel Surcharge 244 Discount 121 Customs Total Transportation Charges USD$ 41.38 Entry Dale May 21, 2004 FedEx Use — G6770/USO10/_ Shipment Detail Subtotal USD $ 41.38 EFTA00216790