Invoice Number: 4-495-86911 . Invoice Date: Dec 23, 2002 Account Number: Page: lof4 rere: JEFFREY E EPSTEIN 457 MADISON AVE 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 Dec 23, 2002 FedEx Express Services Transportation Charges 38.00 Base Discount -1.14 Special Handling Charges 1.47 Total Charges...... .... USD.$.. 38.33 TOTAL THIS INVOICE. USD $ 38.33 You saved $1.14 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 a a Remittance Advice Your payment is due by Jan 07, 2003 4-495-86911 ll USD $ 38.33 414420814495869119b00000383313 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN FedEx 457 MADISON AVE P.O. Box 371461 NEW YORK NY 10022-6843 Pittsburgh PA 15250-7461 EFTA00218079

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Fedex. Invoice Number: 4-495-86911 Invoice Date: Dec 23, 2002 Account Number: Page: 2of4 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: EFTA00218080

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Fed =< Invoice Number: 4-495-86911 ° Invoice Date: Dec 23, 2002 Account Number: Le Page: FedEx Express Shipment Summary by Payment Type Rebill Shipper Number of Shipments 1 Transportation Charges 38.00 Base Discount 144 Special Handling Charges 147 TOTAL USD$ 38.33 Number of Shipments 1 Total Charges USD$ 38.33 TOTAL SHIPMENTS ' TOTAL CHARGES USD$ 38.33 EFTA00218081

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Fedex. FedEx Express Shipment Detail By Payment Type (Rebill) Picked up: Nov 22, 2002 Payor: Shipper This charge was initially bifed to a different payor who has requested this charge be billed to your account. Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. Tracking ID 827809015880 Sender Service Type FedEx int! Priority DAVE ROOGERS Package Type FedEx Envelope JEFFREY E EPSTEIN Zone ! 457 MADISON AVE Orig/Dest. JAB/STT NEW YORK NY 10022-6843 US Packages 1 Weight O.5 kgs, 1.1 bs Delivered Transportation Charge Signed by Fuel Surcharge FedEx Use _/USO1O/_ Discount Invoice Number: 4-495-86911 . Invoice Date: Dec 23, 2002 Account Number: Page: 4of4 Reference: NO REFERENCE INFORMATION Recipient JEANNE FINANCIAL TRUST CO 6100 RED HOOK QUARTERS STEB-3 ST THOMAS 00802 VI 38.00 147 “1.14 Total Transportation Charges USD$ 38.33 soscnomcceseoel SED § 38.33 Shipment Detail Subtotal .. EFTA00218082