Fed =< Invoice Number: 4-634-94463 . Invoice Date: Mar 24, 2003 Account Number: 1144-2081-6 Page: ofS FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 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 24, 2003 FedEx Express Services Transportation Charges 696.23 Base Discount -20.33 Special Handling Charges 30.41 Total Charges............ USD$... 706.31 TOTAL THIS INVOICE .0.......sccscsssssssssssesesssanesesese SD $ 706.31 You saved $20.33 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 Nour payment ig due by Apr 06,2008 mwas | wsosmest 214420814634944633200007063170 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN FedEx 358 EBRELLO WAY P.O. Box 1140 PALM BEACH FL 33480 Memphis TN 38101-1140 EFTA00218324

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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: 4-634-94463 Invoice Date: Account Number: Page: 2o0f5 Mar 24, 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: EFTA00218325

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Fed =< Invoice Number: 4-634-94463 . Invoice Date: Mar 24, 2003 Account Number: 1144-2081-6 Page: 3ofS FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 3 Transportation Charges 164.23 Base Discount 4.93 Special Handling Charges 7.16 TOTAL USD$ 166.46 Number of Shipments 3 Total Charges USD$ 166.46 Recipient Number of Shipments 1 Transportation Charges 532.00 Base Discount 715.40 Special Handling Charges 23.25 TOTAL USD $ 539.85 Number of Shipments 1 Total Charges USD$ 539.85 TOTAL SHIPMENTS 4 TOTAL CHARGES USD$ 706.31 EFTA00218326

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Fed =< Invoice Number: 4-634-94463 . Invoice Date: Mar 24, 2003 Account Number: 1144-2081-6 Page: 4o0f5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 12, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. Tracking ID 628821138685 Sender Recipient Service Type FedEx intl Priority BELLA K LEIN JEANNE BZENNAN Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone ! 358 EBRELLO WAY 6100 RED HOOK QUARTER Orig./Dest. JAB/STT PALM BEACH FL 33480 US SUITE B-3 Packages = 1 ST THOMAS 00802 VI Weight 3.0 bs Delivered Mar 13, 2003 16:45 ‘Transportation Charge 58.99 Signedby = J.CORELIUS Fuel Surcharge 257 Discount A Customs a ae Eniry Date Mar 13, 2003 Total Transportation Charges USD$ 59.79 FedEx Use G2466/US010/_ Picked up: Mar 18, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice ammount. Weather delay - Thunderstorm. Tracking ID 826585033533 Sender Recipient Service Type FedEx tnt! Priority DAVE ROOGERS JEANNE BRENNAN Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone ! 457 MADISON AVE FL4 6100 RED HOOK QUARTERS Orig/Dest. JAB/STT NEW YORK NY 10022-6843 US SUITR B-3 Packages 1 ST. THOMAS 100802 VI Weight 1.4 ibe Delivered = Mar 19, 2003 16:32 ‘Transportation Charge 39.50 Signed by = L.CASEY Fuel Surcharge 1.72 Discount “1.19 Customs Entry Date — Mar 19, 2003 Total Transportation Charges USD$ 40.03 FedEx Use GO0554/USO010/TS EFTA00218327

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Invoice Number: 4-634-94463 . ° Invoice Date: Mar 24, 2003 Account Number: 1144-2081-6 Page: SofS FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 20, 2003 Payor: Shipper Reference: ERIC Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 792212862065 Sender Recipient Service Type FedEx int! Priority fe JEANNE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig./Dest. JRB/STT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 3.2 ibs Delivered Mar 21, 2003 16:44 Transportation Charge as74 Signed by J.CRNELIUS Fuel Surcharge > aT Discount 1.97 Customs Total Transportation Charges USD$ 66.64 Entry Dale — Mar 21, 2003 FedEx Use — X6129/US010/_ eascsnescensscesl ED 166.46 Picked up: Mar 19, 2003 Payor: Recipient Reference: AARON Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. FedEx has audited this airbill lor correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 139.2 Ibs_(50" x 33° x 14"). Chargeable weight based on [ATA dimensional standards. Tracking ID 790235588591 Sender Recipient Service Type FedEx Int! Economy TYSONG JACOBS AARON Package Type Customer Packaging CESCO LSJ.LLC. Zone ! C/O AMERICAN YACHT HARBOR Orig/Dest. © CHUSTT 6100 RED HOOK QUARTERS #2 Packages 4 ST. THOMAS 00802-453 VI Weight 47.0 lbs Delivered = Mar 21, 2003 16:55, ‘Transportation Charge 532.00 Signed by L.COOK Fuel Surcharge 23.25 Dec. Value USD 400.00 Discount 15.40 Customs Total Transportation Charges USD$ 539.85 Entry Dale — Mar 20, 2003 FedEx Use X4985/US010)_ Shipment Detail Subtotal 2.0.0.0... eorsceanecescncenesosonsesseanscescnsennsosersesscenssenssccansel Re) G 539.85 EFTA00218328