Fedex Invoice Number: 1-811-53729 ° Invoice Date: Jun 07, 2004 Account Number: 1144-2081-6 Page: lof4 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 Jun 07, 2004 FedEx Express Services Transportation Charges 60.00 Base Discount -1.80 Special Handling Charges 3.50 Total Charges...... .... USD.$.. 61.70 TOTAL THIS INVOICE.. USD $ 61.70 You saved $1.80 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. a ee ee eens a a pe] Remittance Advice Your payment is due by Jun 22, 2004 1-811-53729 1144-2081-6 USD $61.70 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 EFTA00216810

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Fedex. Invoice Number: 1-811-53729 Invoice Date: Jun 07, 2004 Account Number: 1144-2081-6 Page: 2of4 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: LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216811

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Invoice Number: 1-811-53729 . Invoice Date: Jun 07, 2004 Account Number: 1144-2081-6 Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Third Pai Number of Shipments 2 Transportation Charges 60.00 Base Discount 1.80 Special Handling Charges 3.50 TOTAL USD$ 61.70 Number of Shipments 2 Total Charges USD$ 61.70 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 61.70 EFTA00216812

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Fed =< Invoice Number: 1-811-53729 . . Invoice Date: Jun 07, 2004 Account Number: 1144-2081-6 Page: 4of4 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: May 28, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 6.00% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Holiday - Business clased. Tracking ID 843749864144 Sender Recipient Service Type FedEx int! Priority iz DALE Package Type FedEx Envelope ZORO RANCH FINANCIAL TRUST COMPANY Zone 1 49 ZORRO RANCH ROAD 6100 RED HOOK Orig.Dest. ABQ'STT STANELY NM 87056 US QUARTER BB Packages 1 ST THOMAS 00802 VI Weight 0.5 be Delivered = JUNO, 2004 16:05 Transportation Charge 30.00 Signed by A.ROOUGUZES Fuel Surcharge 176 Discount 0.90 one May 29, 2004 Total Transportation Charges USD$ 30.85 FedEx Use Ga900/US010/42 Dropped off: Jun 03, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 6.00% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID 843749864269 Sender Recipient Service Type FedEx int! Priority Fs SALE Package Type FedEx Envelope ZORRO RANCH FINANCIAL TRUST COMPANY Zone 1 49 ZOLLO RANCH ROAD 6100 RED HOOK OrigDest. SAF/STT ‘STANLEY NM 87056 US QUARTER 83 Packages 1 USVEST THOMAS US 00600-1348 VI Weight 0.5 be Delivered = Jun 04, 2004 14:14 Transportation Charge 30.00 Signed by A.ROOUGUEZS Fuel Surcharge 175 Discount -0.90 Customs Entry Date Jun 04, 2004 Total Transportation Charges USD$ 30.85 FedEx Use G5196/US010/_ Shipment Detail Subtotal 0.00.00... cccccsssscsessescssesesaessesacsessnsesesessesssesaeseeenesaeseestseseaesseene SD $ 61.70 EFTA00216813