Invoice Number: 4-635-75417 ° Invoice Date: Apr 07, 2003 Account Number: | Page: FedEx Tax ID: | 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 Apr 07, 2003 FedEx Express Services Transportation Charges 387.33 Base Discount -11.62 Special Handling Charges 18.11 Total Charges...... 393.82 TOTAL THIS INVOICE. USD $ 393.82 You saved $11.62 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 Please do not staple or fold. Please make your check payable to FodEx. Xr oursel ais gustan sco enone a a pe] Remittance Advice Your payment is due by Apr 22, 2003 4-635-75417 — | USD § 393.82 414420814635754171300003938e27b 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 EFTA00218353

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Invoice Number: 4-635-75417 ° Invoice Date: Apr 07, 2003 Account Number: Page: 2of7 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation REASON CODE KEY Please include detailed explanation for each adjustment request. Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Remember to include recipient's account number or third party's account number if applicable. 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 chai Account Number: ddress for the account # listed below: [_] Physical Address [_] Billing Address [_] Mailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00218354

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Invoice Number: 4-635-75417 ° Invoice Date: Apr 07, 2003 AccountNumber: [iy Page: Sof? FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 6 Transportation Charges 224.24 Base Discount 46.73 Special Handling Charges 9.79 TOTAL USD$ 227.30 Number of Shipments 6 Total Charges USD$ 227.30 Recipient Number of Shipments 1 Transportation Charges 163.09 Base Discount 4.89 Special Handling Charges 8.32 TOTAL USD $ 166.52 — = Number of Shipments i= Total Charges USD$ 166.52 = = = = TOTAL SHIPMENTS 7= TOTAL CHARGES USD $ 39382 = EFTA00218355

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Fed =< Invoice Number: 4-635-75417 . Invoice Date: Apr 07, 2003 Pe Account Number: Page: 4of7 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 27, 2003 Payor: Shipper Reference: BELLA 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. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Recipient not evbusiness closed. Tracking ID 792217436481 Sender Recipient Service Type FedEx Int! Priority HELEN H KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ! 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JAB/STT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 0.8 ibs Delivered = Mar 31, 2003 16:16 ‘Transportation Charge 39.50 Signed by W.WALLACE Fuel Surcharge 172 Discount “1.19 Customs iS Entry Date — Mar 28, 2003 Total Transportation Charges USD$ 40.03 FedEx Use} X7989/US010008 Picked up: Mar 28, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. Tracking ID 830273245349 Sender Recipient Service Type FedEx tnt! Priority YUNI LEE CINDY LOPEZ Package Type FedEx Envelope JEFFREY E EPSTEIN 6100 RED HOOK QUARTERS Zone 1 457 MADISON AVE FL4 B3 Orig/Dest. FLUSTT NEW YORK NY 10022-6843 US ST THOMAS 00802 VI Packages 1 Weight 0.5 hs Transportation Charge 28.75 Delivered = Mar 31, 2003 16:16 Fuel Surcharge 1.28 Signed by W.WALLACE Discount 0.86 Customs Total Transportation Charges USD$ 29.15 Entry Date Mar 29, 2003 FedEx Use 9 G1333/US010/_ EFTA00218356

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Fed =< Invoice Number: 4-635-75417 ° Invoice Date: Apr 07, 2003 Account Number: Fe Page: Sof? FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 31, 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 invaice anount Tracking ID 40082317455 Serer Recipient Service Type FedEx int! Priority YUNI LEE GHISLAINE MAXWELLMILES ALEXANDER Package Type Customer Packaging JEFFREY E EPSTEIN 6100 RED HOOK QUARTER STE 83 Zone i 457 MADISON AVE FL 4 ST THOMAS 00802 VI Orig.Dest. FLUYSTT NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 bs Transportation Charge 46.50 Delivered Apr 01, 2003 16:19 Fuel Surcharge 203 Signed by = M_MISAK Discount “1.40 Customs Total Transportation Charges USD$ 47.13 Entry Dale Ape 01, 2003 FedEx Use G2289/US010/_ Dropped off: Mar 31, 2003 Payor: Shipper Reference: BELLA Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID 792219048400 Sender Recipient Service Type FedEx int! Priority HELEN H KIM SIMON CUSTOM METAL CO Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone A 457 MADISON AVENUE Orig/Dest. JABVYRL 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 Ibs Delivered = Apr 01, 2003 11:53 ‘Transportation Charge 2175 Signed by B.BAROSS Fuel Surcharge 0.95 Discount -0.65 Customs Entry Date Ape 01, 2003 Total Transportation Charges USD $ 22.05 FedEx Use X286@/US010/_ EFTA00218357

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Fed =< Invoice Number: 4-635-75417 . Invoice Date: Apr 07, 2003 Account Number: | Page: 6of7 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 31, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID 626821138696 Sender Recipient Service Type FedEx tnt! Priority LAUREN KWINTNER CATHY MILES ALEXANDER Package Type FedEx Envelope JEFFREY E EPSTEIN LSJLLC Zone i 457 MADISON AVE FL 4 6100 ERED HOOK QUAKERS 23 Orig.Dest. JAB/STT NEW YORK NY 10022-6843 US ST THOMAS 00802 VI Packages 1 Weight O5 me Transportation Charge 26.75 Delivered Apr 01, 2003 16:19 Fuel Surcharge 1.26 Signed by = M_MISAK Discount -0.86 Total Transportation Charges USD$ 29.15 Customs Entry Date Apr 01, 2003 FedEx Use GO59d/US010/_ Dropped off: Apr 01, 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. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Recipient not ivbusiness closed. Tracking ID 790247844620 Sender Recipient Service Type FedEx int! Priority HELEN H KIM JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zene ! 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig Dest. JAB/STT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 2.2 ibs Delivered 03, 2003 16:41 Transportation Charge 68.99 Signed by — Fuel Surcharge 257 Discount ard Customs TT Entry Date Apr 02, 2003 Total Transportation Charges USD$ 59.79 FedEx Use X5245/US01008 Shipment Detail Subtotal 2.0.0.0... cccccsscscsessesessesessesssesacsessnsesesesansssesaeseeenesaesearsessaesrene SD $ 227.30 EFTA00218358

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Account Number: Invoice Number: 4-635-75417 . ° Invoice Date Apr 07, 2008 a Page: 7of7 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 31, 2003 Payor: Recipient Reference: 310323/6202700 Fue! Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Tracking ID 494213229998 Sender Recipient Service Type FedEx int! Priority ROSEMARY PITCHER ATTN: TINA Package Type Customer Packaging JET AVIATION AIR CENTER HELICOPTERS Zone l NUMBER 70 Orig Dest. LNA/STX 8 US Packages 1 Weight 23.0 Ibs Delivered =» Apr 01, 2003 14:34 Traeisportation Charge 163.09 Signed by — N.NICAHNULAEK Fuel Surcharge 712 Deo. Value = USD 600.00 Declared Value Charge 1.20 Discount 4.89 Customs —— Total Transportation Charges USD$ 166.52 Entry Date Apr 01, 2003 FedEx Use — X1867/US010/ Shipment Detail Subtotal ... 166.52 EFTA00218359