Fedex. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Jul 01, 2002 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE.. USD $ You saved $5.56 in discounts this period! Invoice Number: Invoice Date: Jul 01, 2002 Account Number: fe Page: 1ofS FedEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 185.38 -5.56 449 184.31 184.31 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. Please do not staple or fold. Please make your check payable to FedEx. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Jul 16, 2002 414420814298289002700001843170 SP 01 000001 97702 A 1 ASNGLP Lal Meadbecvealebedl allele JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00217675

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Fedex. Invoice Number: Invoice Date: Jul 01, 2002 Account Number: fe 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217676

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Invoice Number: | . Invoice Date: Jul 01, 2002 Account Number: fe Page: 3ofS FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 3 Transportation Charges 147.78 Base Discount 443 Special Handling Charges 3.58 TOTAL USD$ 146.93 Number of Air Waybills 3 Total Charges USD$ 146.93 Third Party Number of Air Waybills 1 Transportation Charges 7.60 Base Discount Aas Special Handling Charges om TOTAL USD $ 37.38 Number of Air Waybills 1 Total Charges USD$ 37.38 TOTAL AIR WAYBILLS 4 TOTAL CHARGES USD$ 184.31 EFTA00217677

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Invoice Number: ° Invoice Date: Jul 01, 2002 Account Number: fe Page: 4o0f5 FedEx Express Payment Type Detail (Original) Picked up: Jun 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Imomal Use: GS482/001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invaice anount Tracking Sender Recipient Service Type FedEx int! Economy | JEANNIE BRINNAN Package Type Customer Packaging JEFFREY E EPSTEIN 6100 RED HOOK QUARFOR Zone ! 457 MADISON AVE SUITE B-3 Orig/Dest. ABQ/STT NEW YORK NY 10022-6843 US ST.THOMAS VI Pieces 1 Weight 0.4 he, 0.2 kgs Transportation Charge 37.60 Delivered = Jun 17, 2002 15:32 Discount 13 Signed by W.WALLACE Fuel Surcharge 91 Customs Total Transportation Charges USD$ 37.38 Entry Dale Jun 15, 2002 Picked up: Jun 24, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imemnal Use: X&064(001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment. FedEx has audited this airbill lor correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking 1 Sender Recipient Service Type FedEx int! Economy ERIC GANY MARIEJOSEPH EXPERTON Package Type Customer Packaging JEFFREY E EPSTEIN BERLIOZ & CO. Zone D 457 MADISON AVENUE Orig/Dest. JAIBVKNO 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 0.5 ibe, OZ kgs Delivered = Jun 27, 2002 10:23 ‘Transportation Charge 38.45 Signed by = M.RECCHIA Discount “4145 Fuel Surcharge 0.93 Customs Entry Date Jun 25, 2002 Total Transportation Charges USD$ 38.23 Picked up: Jun 27, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imemal Use: X3264/001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice arnount. | Asciien! Service Type FedEx int! Priority JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JABVSTT 4TH FLOOR SUITE B-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 4.6 Ibs, 2.1 kgs Delivered = un 28, 2002 1606 Transportation Charge 71.73 Signed by = W. WALLACE Discount “215 Fuel Surcharge 1.74 Customs Entry Date Jun 28, 2002 Total Transportation Charges USD$ 71.32 Payment Type Detail Subtotal ....00....0.0ccccscesssescseessseesseessnessseessnessssesniesuessssessieseessissesseeese SD $ 146.93 EFTA00217678

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Invoice Number: | . . Invoice Date: Jul 01, 2002 Account Number: fe Page: SofS FedEx Express Payment Type Detail (Original) Picked up: Jun 12, 2002 Payor: Third Party Reference: NO REFERENCE INFORMATION FodEx Imemal Use: G2t62001 Fue! Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking 10 Recipient Service Type FedEx int! Economy JEANNE BRAUMAN Package Type Customer Packaging ZORRO 6100 RED NOBLE QUAFAER Zone ' BYE B3 Orig/Dest. SAF/STT ST THOMAS 00802 VI Pieces 1 Weight 0.5 be, 0.2 kgs Transportation Char ge 37.60 Delivered = Jun 13, 2002 15:28 Discount 413 Signedby — C.RELK Fuel Surcharge 091 Customs Total Transportation Charges USD$ 37.38 Entry Date Jun 13, 2002 Payment Type Detail Subtotal USD $ 37.38 EFTA00217679