Invoice Summary Feb 18, 2002 FedEx Express Services Transportation Charges 968.56 Base Discount -29.14 Special Handling Charges 2.00 Total Charges............. .-- USD.$.. 941.42 TOTAL THIS INVOICE... USD $ 941.42 You saved $29.14 in discounts this period! To ensure proper credit, please return this partion with your payment to FedEx. Please do not staple or fold. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Mar 05, 2002 41442081411129087?20000094L4e75 SP 01 000001 97702 A 1 ASNGLP Leaded becsealalaatel llesbecboslealbectfbeelbal JEFFREY E EPSTEIN Invoice Number: 4-111-29087 Invoice Date: Feb 18, 2002 Account Number: Page: lof6 rece Tox 0 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www .fedex.com USD $ 941.42 VoaldsDectesesEMessscelleselbossd babel bssbeslleastall FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00217373

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Invoice Number: 4-111-29087 Invoice Date: Feb 18, 2002 Account Number: FY Page: 2o0f6 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: LO Physical address [_] pitting Address [_] ailing Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00217374

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FedEx Express Payment Type Summary Invoice Number: 4-111-29087 Invoice Date: Feb 18, 2002 Account Number: cre Page: ol Original Shipper Number of Air Waybilis 6 Transportation Charges 345.50 Base Discount 10.36 Special Handling Charges 2.00 TOTAL USD$ 337.14 Number of Air Waybills 6 Total Charges USD$ 337.14 Recipient Number of Air Waybills 1 Transportation Charges 585.06 Base Discount 17.64 TOTAL USD$ 567.42 Number of Air Waybills 1 Total Charges USD$ 567.42 Third Party Number of Air Waybilis 1 Transportation Charges 38.00 Base Discount 11d TOTAL USD$ 36.86 Number of Air Waybills Total Charges TOTAL AIR WAYBILLS TOTAL CHARGES USD$ 36.86 USD$ 941.42 EFTA00217375

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FedEx Express Payment Type Detail (Original) Invoice Number: 4-111-29087 40f6 Invoice Date: Account Number: Page: Picked up: Feb 07, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION 08 Recipient not evbusiness closed Tracking ID 624088129271 Sender Recipient Service Type FedEx intl Priority G MAXWELL XAVIER ROGGERO Package Type Customer Packaging JEFFREY E EPSTEIN Zone 13) Orig /Dest. LNAINCE Pieces 1 Weight 2.0 Ibs, 0.9 kgs Transportation Charge 51.65 Delivered Feb 13, 2002 14:05 Discount 1.55 Signed by PERNET Declared Value Charge 2.00 Dec. Value USD 600.00 Total Transportation Charges USD$ 52.10 Customs Entry Date Feb 06, 2002 Picked up: Feb 11, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION al Use: XO2M00T. Tracking ID 792701808568 Sender Recipient Service Type FedEx tnt! Priority HELEN KIM JEANNE Package Type Customer Packaging JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone Orig Dest. JAB/STT Pi 1 Weight 4.0 Ibs, 1.8 kgs Delivered = Feb 12, 2002 17:0 Transportation Charge 65.03 Signed by JRUAN Discount 1.95 Customs Total Transportation Charges USD$ 63.08 Entry Date Feb 12, 2002 Picked up: Feb 11, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Feoé Jee 48002001 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 823818216755 Sender ent Service Type FedEx tnt! Priority J MACKENZIE MILES ALEXANDER Package Type FedEx Envelope JEFFREY E EPSTEIN LITTLE ST JAMES ISLAND Zone Orig/Dest. FLU/STT Pieces 1 . Weight 1.0 ibs, 0.5 kgs Delivered Feb 12, 2002 17:10 Transportation Charge 38.00 Signed by — J.SCHABET Discount - 144 Customs Total Transportation Charges USD$ 36.86 Entry Date Feb 12, 2002 EFTA00217376

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FedEx Express Payment Type Detail (Original) Picked up: Feb 12, 2002 Recipient nat ivbusiness closed. Tracking ID 791775714934 Serv Package Type Customer Packaging Zone D Orig/Dest. JABVLON Pieces 1 Weight 3.0 ibs, 1.4 kgs Delivered Feb 15, 2002 10:26 ee Type FedEx int! Priority Payor: Shipper Sender HELEN KIM JEFFREY E. EPSTEIN Reference: NO REFERENCE INFORMATION Invoice Number: 4-111-29087 Feb 18, 2002 es 5 of6 Invoice Date: Account Number: Page: Recipient xnse 1/001) 08 Transportation Charge 60.76 Signed by MAXWELL Discount 1.82 ‘otal Transportation Charges Customs Total Ti tion Chai USD$ 58.94 Entry Date Feb 13, 2002 Dropped off: Feb 13, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION mal Use: X216 7/001. 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 dropolt discount. No additional discount applies Tracking ID 790308534708 Sender Service Type FedEx int! Priority HELEN KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone Orig/Dest. JAB/STT - Pieces 1 = Weight 3.1 Ibs, 1.4 kgs = Delivered Feb 14, 2002 16:50 Transportation Charge 609 = Signed by J.CORNIELUS Discount 19 = = Customs Total Transportation Charges USD$ 63.08 Entry Date Feb 14, 2002 = Picked up: Feb 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION dEx Imemal Use: FedEx has audited this airbill fer correct pieces, weight, and service. Any changes made are reflected in the invoice anount Tracking ID 790893871910 Sender Recipient Service Type FedEx int! Priority HELEN KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone Orig/Dest. JAB/STT Pieces 1 Weight 3.1 Ibe, 1.4 kgs Delivered = Feb 15, 2002 16:12 Transportation Charge 65.03 Signed by L.CASEY Discount 195 Customs Total Transportation Charges USD$ 63.08 Entry Date Feb 15, 2002 Payment Type Detail Subtotal . 337.14 EFTA00217377

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Invoice Number: 4-111-29087 . Invoice Date: Feb 18, 2002 Account Number: Page: 6 of 6 FedEx Express Payment Type Detail (Original) Picked up: Feb 12, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION JEx Imomal Use: GSTS 1/001, FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice anount We calculated your charges based on a dimensional weight of 146.9 Ibs. (29° x 29° x 2"). Chargeable weight based on [ATA dimensional standards. Tracking ID 824083435652 Sender Recipient Service Type FedEx Intl Economy TYSON JACOBS TIM COOK Package Type Customer Packaging CESCO LSJ LLG Zone I CO AMERICAN YACHT HARBOR Orig/Dest. BOWSTT Pieces 1 Weight 19.0 Ibs, 8.6 kgs Delivered Feb 14, 2002 16:42 Transportation Charge 585.06 Signedby = B.CASEY Discount 17.64 Customs Total Transportation Charges USD$ 567.42 Entry Date Feb 13, 2002 Payment Type Detail Subtotal USD $ 567.42 Dropped off: Feb 11, 2002 Payor: Third Party Reference: NO REFERENCE INFORMATION FedEx Intermal Use: 46004001. Discount applied is the greater of volume discount or dropolf discount. No additional discount applies. Tracking ID 831544838374 Sender Recipient Service Type FedEx tnt! Priority SHANNON JEANNE BRENDAN Package Type FedEx Pak ZORRO Orig/Dest. SAF/STT Pieces 1 Weight 1.0 he, 0.5 kgs Transportation Charge 38.00 Delivered = Feb 12, 2002 17:0 Discount “14 Signed by J.RUAN Total Transportation Charges USD$ 36.86 Customs Entry Date Feb 12, 2002 Payment Type Detail Subtotal .... 36.86 EFTA00217378