Invoice Number: 1-957-82636 . Invoice Date: Aug 23, 2004 Account Number: | Page: lof4 | 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 23, 2004 FedEx Express Services Transportation Charges 40.25 Base Discount -1.21 Special Handling Charges 2.73 Total Charges...... .... USD.$.. 41.77 TOTAL THIS INVOICE.. USD $ 41.77 You saved $1.21 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 relurn this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. - anes ar ee Remittance Advice Your payment is due by Sep 07, 2004 1 -82636 = | USD $ 41.77 41442081195782b363900000417728 ‘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 EFTA00216990

--=PAGE_BREAK=--

Fedex. Invoice Number: 1-957-82636 ——— | 2of4 Account Number: Page: 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: Account Number: EE C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00216991

--=PAGE_BREAK=--

Invoice Number: 1-957-82636 ° Invoice Date: Aug 23, 2004 Account Number: | Page: 3of4 FedEx Express Shipment Summary by Payor Type Rebill Third Pai Number of Shipments 1 Transportation Charges 40.25 Base Discount 1.21 Special Handling Charges 273 TOTAL USD$ 4.77 Number of Shipments 1 Total Charges USD$ 4177 TOTAL SHIPMENTS 1 TOTAL CHARGES USD$ 41.77 EFTA00216992

--=PAGE_BREAK=--

Invoice Number: 1-957-82636 . ° Invoice Date: Aug 23, 2004 Account Number: ; Page: 4of4 FedEx Express Shipment Detail By Payor Type (Rebill) Dropped off: Aug 12, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION This charge was initially billed to a different payor who has requested this charge be billed to your account. 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 invaice amount Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 837474576880 Sender Recipient Service Type FedEx nll Priority KATREN L GORDON DALE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone I 49 ZOMO RANCH RD Orig Dest, SAFISTT STANLEY NM 67056 US Packages 1 Weight 1.4 be Delivered §=— Aug 13, 2004 16:52 Trasisportation Charge 40.25 Signed by = RUAN Fuel Surcharge 273 Discount 421 Customs Total Transportation Charges usD $ 41.77 Entry Date Aug 13, 2004 FedEx Use — G9807/USO10/_ Shipment Detail Subtotal ... EFTA00216993