Fed =< Invoice Number: 4-587-69359 . Invoice Date: Mar 03, 2003 Account Number: 1144-2081-6 Page: lot? FedEx Tax ID: 71-0427007 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 Mar 03, 2003 FedEx Express Services Transportation Charges 286.02 Base Discount -B.60 Special Handling Charges 10.65 VAT 8.82 Total Charges...... 296.89 TOTAL THIS INVOICE o.oo. cssesstscesetesaesetaneen USD $ 296.89 You saved $8.60 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 retum this portion with your payment to FedEx Pioase do not staple or toll. Ploase make your chock payable to FodEx. ee meee ara Number Remittance Advice Your payment is due by Mar 18, 2003 4-587-69359 1144-2081-6 USD $ 296.89 214420814 5876935912000029b8973 SP 01 000001 97702 A 1 ASNGLP NEW YORK NY 10022-6843 P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218255

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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: 4-587-69359 Invoice Date: Account Number: Page: 2o0f7 Mar 03, 2003 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: EFTA00218256

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Fedex. Invoice Number: 4-587-69359 Invoice Date: Mar 03, 2003 Account Number: 1144-2081-6 Page: Sof? FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 6 Transportation Charges 201.50 Base Discount 6.06 Special Handling Charges 7.81 TOTAL USD$ 203.25 Number of Shipments 6 Total Charges USD$ 203.25 Recipient Number of Shipments 1 Transportation Charges 45.02 Base Discount 1.35 Special Handling Charges wm VAT 8.82 TOTAL USD $ 53.80 Number of Shipments 1 Total Charges USD$ 53.80 Third Party Number of Shipments 1 Transportation Charges 39.50 Base Discount 1.19 Special Handling Charges: 1.53 TOTAL USD $ 39.84 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ 39.84 USD$ 296.89 EFTA00218257

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Fedex. Invoice Number: 4-587-69359 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Feb 20, 2003 Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Recipient not ivbusiness closed. Tracking ID 828821137965 Service Type FedEx Int! Priority Package Type FedEx Envelope Zone Orig Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! LNA/STT 1 0.5 bs Feb 24, 2003 16:36 JRUAN Feb 21, 2003 G2627/US010\08 Invoice Date: Mar 03, 2003 Account Number: 1144-2081-6 Page: 4of7 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient DAVE ROOGERS JEANNE BRENNAN JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY 457 MADISON AVE 6100 RED HOOK QUARTERS: NEW YORK NY 10022-6843 US SUITE B3 ST THOMAS VI Transportation Charge 26.75 Fuel Surcharge 1.12 Discount 0.86 Total Transportation Charges USD$ 29.01 Picked up: Feb 21, 2003 Payor: Shipper Reference: BELLA Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Tracking ID 790212241686 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig./Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! JABISTT 1 1.7 bs Feb 24, 2003 16:36 JRUAN Feb 22, 2003 X4122/US010/_ Sender Recipient JEANNE BRENNAN JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 457 MADISON AVENUE 6100 RED HOOK QUARTER 4TH FLOOR SUITE B-3 NEW YORK NY 10022 US ST. THOMAS 00802 VI Transportation Charge 39.50 Fuel Surcharge 159 Discount “1.19 Total Transportation Charges USD$ 39.84 EFTA00218258

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Fedex. FedEx Use X8322/)US010'_ Invoice Number: 4-587-69359 Invoice Date: Mar 03, 2003 Account Number: 1144-2081-6 Page: Sof? FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 21, 2003 Payor: Shipper Reference: LESLEY Fue! Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment Recipient not inbusiness closed. Tracking ID 792836318963 Sender Recipient Service Type FedEx int! Priority aupsimponmacasaic . Package Type FedEx Envelope Zone H 457 MADISON AVENUE Orig.Dest. JABIBCN 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 be Delivered §=—-_ Feb 28, 2008 11-18 Trasisportation Charge 32.50 Signed by Fuel Surcharge 1.26 Discount -0.98 Customs ry eee oe Entry Date Feb 22, 2003 Total Transportation Charges USD$ 32.78 FedEx Use X411@US01008 Dropped off: Feb 24, 2003 Payor: Shipper Reference: ERIC Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% 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 dropolt discount. No additional discount applies. Tracking ID 791541511498 Sen Recipient Service Type FedEx tnt! Priority JEANNE BRENNAN 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 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.2 ibe Delivered = Feb 25, 2003 16:46 ‘Transportation Charge Signed by A.WALASE Fuel Surcharge = => Discount 119 = Customs Entry Date Feb 25, 2003 Total Transportation Charges USD$ 39.84 FedEx Use X6487/US010) Picked up: Feb 25, 2003 Payor: Shipper Reference: BELLA Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment Tracking ID 792197449718 Sender Recipient Service Type FedEx int! Priority SIMON CUSTOM METAL CO Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone A 457 MADISON AVENUE Orig.Dest. JABYRL 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 be Delivered Feb 26, 2003 12:44 Tran: tion Charge 2175 Signed ty B.BAROSS Fuel Surcharge ose Discount -0.65 Customs " Entry Date Feb 26, 2003 Total Transportation Charges USD$ 21.94 EFTA00218259

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Fedex. FedEx Express Shipment Detail By Payment Type (Original) Reference: ERIC Invoice Number: 4-587-69359 Mar 03, 2003 1144-2081-6 6of7 Invoice Date: Account Number: Page: Dropped off: Feb 26, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 790215383283 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! JABISTT 1 2.0 ibe Feb 27, 2003 16:40 J.CRNELIUS Feb 27, 2003 X0272/US010"_ Sender JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Shipment Detail Subtotal ... Payor: Recipient Picked up: Feb 18, 2003 Reference: NOA WB Recipient JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SUITE B-3 ST. THOMAS 00802 VI USD$ 39.50 1.53 “1.19 39.84 203.25 Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Incorrect recipient address. Tracking ID 829021545638 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use Ss TNF/SPO 1 0.2 ibe Feb 27, 2003 12:10 M. ANGUSTIASMARTINPE Feb 16, 2003 G314/FRO1OMS Sender VALRDSON COTRIN Feb 16, 2003 - Conversion RaBUR-USO 0964405920 Transportation Charge Fuel Surcharge France VAT Discount Total Transportation Charges Shipment Detail Subtotal .. Recipient EUR41.10 EUR1.20 EURS.05 USD$ sees ltSD $ 45.02 in 882 156 53.80 53.80 EFTA00218260

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Invoice Number: 4-587-69359 . ° Invoice Date: Mar 03, 2003 Account Number: 1144-2081-6 Page: 7of7 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Feb 25, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% 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 812238875406 Sender Recipient Service Type FedEx tnt! Priority JEANNE PRENAN Package Type FedEx Pak FINANCIAL TRUST Zone ! 6100 RED HOOK ILLEGIBLE B-3 Orig./Dest. SAF/STT ST THOMAS 00802 VI Packages 1 Weight beadpad Traeisportation Chay ge 39.50 Delivered Feb 26, 2003 16:56 Fuel Surcharge 153 Signedby = JRAUN Discount 1.19 Customs Total Transportation Charges USD$ 39.84 Entry Date Feb 26, 2003 FedEx Use — G5214/US010/_ Shipment Detail Subtotal ... 39.84 EFTA00218261