Invoice Number: 1-907-98996 . Invoice Date: Aug 02, 2004 Account Number: | Page: 1ofS 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 Aug 02, 2004 FedEx Express Services Transportation Charges 169.95 Base Discount -6.10 Special Handling Charges 12.36 Total Charges...... .... USD.$.. 177.21 TOTAL THIS INVOICE. USD $ 177.21 You saved $5.10 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 return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. - ee meee a a Remittance Advice Your payment is due by Aug 17, 2004 | roc | uso $ 177.21 4144208119079899b440000177?2Leb ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Faull 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216942

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Fedex. Invoice Number: 1-907-98996 Invoice Date: Aug 02, 2004 AccountNumber: [ay 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: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00216943

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Invoice Number: 1-907-98996 ° Invoice Date: Aug 02, 2004 Account Number: Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 139.95 Base Discount 4.20 Special Handling Charges 10.18 TOTAL USD$ 145.93 Number of Shipments 3 Total Charges USD$ 145.93 Third Party Number of Shipments 1 Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges 2.18 TOTAL USD $ 31.28 — = Number of Shipments i= Total Charges USD$ 31.28 = = = = — TOTAL SHIPMENTS 4= TOTAL CHARGES USD$ wa = EFTA00216944

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Fedex. Invoice Number: 1-907-98996 Invoice Date: Aug 02, 2004 Account Number: Page: 4o0f5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 26, 2004 Payor: Shipper Reference: LESLEY Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Tracking ID 790219140020 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN NICOLE JUNKERMAN Package Type FedEx Envelope JEFFREY E. EPSTEIN NIRO Zone is) 457 MADISON AVENUE Orig/Dest. JAIBVTNF 4TH FLOOR Packages = 1 NEW YORK NY 10022 US Weight 0.3 bs Delivered = Jul 38, 2084 (00:80 Transportation Charge 30.00 Signed by RIBEIRO Fuel Surcharge 218 Discount -0.90 Customs Entry Date Jul 27, 2004 Total Transportation Charges USD$ 31.28 FedEx Use — X4707/US010'_ Picked up: Jul 26, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Tracking ID 792052234538 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN UASSAF URSSAF Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone o 457 MADISON AVENUE Orig/Dest. JAB/LBG 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.3 be Delivered Jul 28, 2004 09:37 ‘Transportation Charge 30.00 Signed ty = ALRITO Fuel Surcharge 21a Discount -0.90 Customs Entry Date Jul 27, 2004 Total Transportation Charges USD$ 31.28 FedEx Use — X4707/US010'_ Picked up: Jul 27, 2004 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 anount Tracking ID 792053633712 Sender Recipient Service Type FedEx Int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN Zone ' 457 MADISON AVENUE Orig/Dest. JABVSTT 4TH FLOOR Packages = 1 NEW YORK NY 10022 US Weight 5.8 ibs Delivered Jul 28, 2004 15:32 Tran: tion Charge 79.95 Signed by A.ROOUDUZEM Fuel Surcharge 582 Discount “2.40 Customs " Entry Date Jul 28, 2004 Total Transportation Charges USD$ 83.37 FedEx Use — X8745/US010/_ EFTA00216945

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 29, 2004 Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 837474576905 Sender Service Type FedEx tnt! Priority KAREN L GORDON Package Type FedEx Envelope ZORRO RANCH Zone ' 49 ZOMO RANCH ROAD Orig/Dest. SAF/STT STANLEY NM 87056 US Packages 1 Weight 0.5 ibe Delivered Jul 30, 2004 14:46 Transportation Charge Signed by A.ROORIQUEZ Fuel Surcharge Discount Customs Entry Date Jul 30, 2004 FedEx Use G0298/USO10/_ Shipment Detail Subtotal ... Invoice Number: 1-907-98996 . Invoice Date: Aug 02, 2004 Account Number: Page: 5 ofS Reference: NO REFERENCE INFORMATION jent FINANCIAL TRUST CO 30.00 218 -0.90 Total Transportation Charges USD$ 31.28 31.28 EFTA00216946