Fed =< Invoice Number: 4-349-65297 . Invoice Date: Sep 03, 2002 Account Number: 1144-2081-6 Page: ofS FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Sep 03, 2002 FedEx Express Services Transportation Charges 300.01 Base Discount -9.00 Special Handling Charges 6.60 Total Charges............ USD$... 297.61 TOTAL THIS INVOICE .0.......sccscsssssssssssesesssanesesese SD $ 297.61 You saved $9.00 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. Please do not staple or fold. Please make your check payable to FedEx. ee meee ara Number Remittance Advice Your payment is due by Sep 18, 2002 4-349-65297 1144-2081-6 USD § 297.61 21442081434965297650000297b147 SP 01 000001 97702 A 1 ASNGLP NEW YORK NY 10022-6843 P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217810

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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: 4-349-65297 Invoice Date: Account Number: Page: 2o0f5 Sep 03, 2002 1144-2081-6 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: 1144-2081-6 LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217811

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Invoice Number: 4-349-65297 © Invoice Date: Sep 03, 2002 Account Number: 1144-2081-6 Page: 3ofS FedEx Express Payment Type Summary Original Shipper Number of Air Waybilis 3 Transportation Charges 124.28 Base Discount “373 Special Handling Charges 241 TOTAL USD$ 122.96 Number of Air Waybills 3 Total Charges USD$ 122.96 Recipient Number of Air Waybills 2 Transportation Charges 175.73 Base Discount 5.27 Special Handling Charges 4.19 TOTAL USD $ 174.65 Number of Air Waybills 2 Total Charges USD$ 174.65 TOTAL AIR WAYBILLS 5 TOTAL CHARGES USD $ 2761 = EFTA00217812

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Invoice Number: 4-349-65297 © Invoice Date: Sep 03, 2002 Account Number: 1144-2081-6 Page: 4o0f5 FedEx Express Payment Type Detail (Original) Dropped off: Aug 26, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imomal Use: X6S74/001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% 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 dropalf discount. No additional discount applies. Tracking ID 791915862387 Sender Recipient Service Type FedEx int! Priority maz JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JAEVSTT 4TH FLOOR SUITE B-3 Pieces 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 2.4 Ibe, 1.1 kgs Delivered — Aug 27, 2002 16:17 ‘Transportation Charge 58.33 Signed by — D.WALLACE Discount “475 Fuel Surcharge 113 Customs Try TN So ee Entry Date Aug 27. 2002 Total Transportation Charges USD$ 87.71 Picked up: Aug 26, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imomal Use: X656001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment. FedEx has audited this airbill lor correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 792743245908 Recipient Service Type FedEx int! Economy a MARIEJOSEPH EXPERTON Package Type Customer Packaging IN BERLIOZ & CO. Zone o 457 MADISON AVENUE Orig/Dest. JAIEBVKNO 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 0.2 Ibs, 0.1 kgs Delivered Aug 29, 200209:49 ‘Transportation Charge 38.45 Signed by = -RECCHIA Discount “1.15 Fuel Surcharge 0.75 Customs Entry Date Aug 27, 2002 Total Transportation Charges USD$ 38.05 Dropped off: Aug 28, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Imemal Use: GI066001/_/ Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 826585033500 Sender Recipient Service Type FedEx tnt! Priority DAVE ROGERS: JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANNCIAL TRUST COMPANY Zone ! 457 MADISON AVE 6100 RED HOOK QUARTERS Orig. Dest. JAB/STT NEW YORK NY 10022-6843 US SUITE B-3 Pieces 1 ST THOMAS 00802 VI Weight 0.5 ibs, O.2 kgs Delivered §=— Aug 20, 2002 16:40 Transportation Charge 27.50 Signedby = L.CASEY Discount -0.83 Fuel Surcharge 0.53 Customs Entry Date Aug 29, 2002 Total Transportation Charges USD$ 27.20 Payment Type Detail Subtotal as ssnencennsonnesascesesssnencenusencasiasces massant woenesa meena noes 122.96 EFTA00217813

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Invoice Number: 4-349-65297 . ° Invoice Date: Sep 03, 2002 Account Number: 1144-2081-6 Page: 5 ofS FedEx Express Payment Type Detail (Original) Dropped off: Aug 17, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION FedEx Internal Use: 00002001 | Discount applied is the greater of volume discount or dropolt discount. No additional discount applies. Tracking ID 836816619947 Sender Recipient Service Type FedEx int! Priority MR TITAN! MED G MAXWELL Package Type Customer Packaging GLOBEX 457 MADISON AVE 4TH FL Zone 5 . NEW YORK NY 10022 US Orig/Dest. CASIJRB Pieces 1 Weight 1.5kgs, 3.3 bs Transportation Charge 104.00 Delivered Aug 19, 200209:14 Discount “312 Signed by | W.DOULIN Total Transportation Charges USD$ 100.88 Customs Entry Date Aug 17, 2002 Picked up: Aug 27, 2002 Payor: Recipient Reference: TIM COOK FedEx Imemnal Use: X8490001 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00% to this shipment. Tracking ID 792095834570 Sender Recipient Service Type FedEx tnt! Priority TYSON CG JACOBS TiM COOK Package Type Customer Packaging CESCO Lsv.LLC. Zone ! C/O AMERICAN YACHT HARBOR Orig/Dest. CHLUSTT 6100 RED HOOK QUARTERS #2 Pieces 1 ST. THOMAS VI00802-453 VI Weight 5.0 Ibe, 23 kgs Delivered = Aug 28, 2002 16:52 Transportation Charge 71.73 Signedby == S. MORGAN Discount “215 Dec. Value USD 786.00 Declared Value Charge 2.80 Fuel Surcharge 1.39 Customs Entry Date Aug 28, 2002 Total Transportation Charges USD$ 73.77 Payment Type Detail Subtotal 174.65 EFTA00217814