Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Jul 19, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... .... USD.$.. TOTAL THIS INVOICE... USD $ You saved $5.23 in discounts this period! Invoice Number: 1-906-97486 Invoice Date: Jul 19, 2004 Account Number: | Page: 1ofS Fedex Tax 1D: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 174.26 6.23 12.24 181.27 181.27 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 return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Aug 03, 2004 1 97486 | USD § 181.27 14144208119069748681000014812711 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216915

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Fedex. Invoice Number: 1-906-97486 Invoice Date: Jul 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: secoun none C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216916

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Fedex. Invoice Number: 1-906-97486 Invoice Date: Jul 19, 2004 Account Number: F Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 134.01 Base Discount 4.02 Special Handling Charges 9.31 TOTAL USD$ 139.30 Number of Shipments 3 Total Charges USD$ 139.30 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount 1.21 Special Handling Charges 2.93 TOTAL USD $ 41.97 — = Number of Shipments i= Total Charges USD$ 41.97 => = = = TOTAL SHIPMENTS 4 = TOTAL CHARGES USD$ 1381.27 = EFTA00216917

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Fedex. Invoice Number: 1-906-97486 Invoice Date: Jul 19, 2004 Account Number: Pc Page: 4o0fS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 09, 2004 Payor: Shipper Reference: BELLA Fuel Surcharge - FedEx has applied a fuel surcharge of 6.00% to this shipment Tracking ID Service Type Package Type Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use 792656859440 FedEx lnll Priority FedEx Envelope D JABKNO 1 0.5 ibe dun 10, 2004 %9601/US010"_ Picked up: Jul 12, 2004 Sender Recipient CECILIA STEEN MARIE JOSEPH EXPERTON JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge 30.00 Fuel Surcharge 1.75 Discount -0.90 Total Transportation Charges USD$ 30.85 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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 790696323341 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE Packages 1 NEW YORK NY 10022 US Weight 5.0 ibs Delivered = Jul 13, 2004 14:47 ‘Transportation Charge 74.01 Signed by A.ROOUGUZES Fuel Surcharge 5.38 Discount “2.22 Customs Entry Date Jul 13, 2004 Total Transportation Charges USD$ TTAT FedEx Use — X0435/US010!_ Dropped off: Jul 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Discount applied is the greater of volume discount or deopalf discount. No additional discount applies. Tracking ID Service Type Package Type Zone Orig. /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use 837474607209 FedEx inl! Priority FedEx Envelope ! ABO'STT 1 0.5 ibs dul 16,2004 15:07 A.RODUGUZES dul 16, 2004 G4509/US010/_ Sender Recipient KAREN L GORDON DALE JEFFREY E EPSTEIN FINANCIAL TRUST CO 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Transportation Charge 30.00 Fuel Surcharge 2.18 Discount -0.90 Total Transportation Charges USD$ 31.28 Shipment Detail Subtotal ....0.......0cecssssseseseseen csscansesarecsarscserensssanse ISD $ 139.30 EFTA00216918

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Fedex. Invoice Number: 1-906-97486 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 09, 2004 Invoice Date: Jul 19, 2004 Account Number: | Page: 5 ofS Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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 843749864199 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! SAF/STT 1 1.1 bs dul 12,2004 14:44 A.ROOUGUZES dul 10, 2004 G2238/US010'_ Sender Recipient KL GORDON DOLE ZOLLO RANCH FIN TRST CO 49 ZOLLO RANCH ROAD NEW YORK NY 10022-6843 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges USD$ Shipment Detail Subtotal USD $ 40.25 293 “121 41.97 41.97 EFTA00216919