Fed =< Invoice Number: 1-956-65359 ° Invoice Date Aug 09, 2004 Account Number: a Page: 1ofS Peaks Tax ID || JEFFREY E EPSTEIN 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 09, 2004 FedEx Express Services Transportation Charges 317.24 Base Discount -9.52 Special Handling Charges 21.54 Total Charges... ..eeceseceeceeeeeeeene seen eeeneeeeenee MSD.$.. 329.26 TOTAL THIS INVOICE... USD $ 329.26 You saved $9.52 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Ploase do not staple cr fold. Ploase make your check payable to FodEx LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Aug 24, 2004 -956- 414420811956653594000003292b8? SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Voldaleleceleleleleteabblelbeclllbetlabll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216968

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 1-956-65359 Invoice Date: Account Number: Page: Aug 09, 2004 20f5 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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: Name: C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City: Phone: ( } Authorizing Signature State: Fax: ( Ze EFTA00216969

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Fed =< Invoice Number: 1-956-65359 ° Invoice Date: Aug 09, 2004 Account Number: Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 317.24 Base Discount 9.52 Special Handling Charges 21.54 TOTAL USD$ 329.26 Number of Shipments 4 Total Charges USD$ 329.26 TOTAL SHIPMENTS 4 TOTAL CHARGES USD$ 329.26 EFTA00216970

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Invoice Number: 1-956-65359 ° Invoice Date Aug 09, 2004 Account Number: FY Page: 4o0fS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 03, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% 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 791902836379 Sender jent Service Type FedEx int! Priority CECILIA STEEN iene | Package Type FedEx Pak JEFFREY E. EPSTEIN Zone I Orig/Dest. JAB/STT Packages 1 Weight 4.3 be Delivered = Aug 04, 2004 15:41 Transportation Charge 74.01 Signed by A.ROORIQUEZ Fuel Surcharge 5.03 Discount -2.22 Customs —— Entry Date Aug 04, 2004 Total Transportation Charges USD$ 76.82 FedEx Use — X609Q/US010/ Picked up: Aug 04, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 7.0 bs. The IATA standard was used to determine dimensional weight. Recipient not ivbusiness closed. Tracking ID 791307960100 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone ! Orig/Dest. JAB/STT Packages = 1 Weight 4.0 be Delivered = Aug 06, 2004 10:23 Transportation Charge 85.89 Signed by J.RUAN Fuel Surcharge 583 Discount -2.58 Customs ——_WJHT_——. Entry Date Aug 05, 2004 Total Transportation Charges USD$ 89.14 FedEx Use X9664/US01008 EFTA00216971

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Invoice Number: 1-956-65359 ° . Invoice Date Aug 09, 2004 a Account Number: Page: 5 ofS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 04, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 13.0 Ibs. The IATA standard was used to determine dimensional weight. Recipient nat inbusiness closed Tracking ID 792700921080 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone I Orig/Dest. JAB/STT Packages 1 Weight 4.0 bs Delivered Aug 06, 2004 10:23, Transportation Charge 117.09 Signedby —_ J.RUAN Fuel Surcharge 7.95 Discount “3.51 Customs ——————————e——eeeeeeeeee Entry Dale Aug 05, 2004 Total Transportation Charges USD$ 121.53 FedEx Use X9665/US01008 Dropped off: Aug 05, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.00% 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 dropolf discount. No additional discount applies. Tracking ID 837474576890 Sender Service Type FedEx tnt! Priority KAREN L GORDON Package Type FedEx Envelope JEFFREY E EPSTEIN FINACIAL TRUST COMPANY Zone I Orig /Dest. ABQ/STT Packages 1 Weight 0.6 ibe Delivered = Aug 06, 2004 16:31 Transportation Charge 40.25 Signed by J.CORNELIUS Fuel Surcharge 273 Discount 121 Customs ee Total Transportation Charges USD$ 41.77 Entry Date Aug 08, 2004 FedEx Use G3348/US010) Shipment Detail Subtotal .... 329.26 EFTA00216972