Invoice Number: 4-682-17901 . Invoice Date: Apr 14, 2003 a Account Number: Page: lof? FedEx Tax 1D: 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 14, 2003 FedEx Express Services Transportation Charges 401.72 Base Discount -13.32 Special Handling Charges 18.84 Total Charges...... .-..USD.$.. 407.24 TOTAL THIS INVOICE.. USD $ 407.24 You saved $13.32 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 relurn 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 ra pe] Remittance Advice Your payment is due by Apr 29, 2003 4-682-17901 | j USD § 407.24 414420814682179017500004072478 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 EFTA00218379

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Fedex Invoice Number: 4-682-17901 . Invoice Date: Apr 14.2 Account Number: a Page: Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation BEFORE YOU FAX 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 change in address for the account ¢ listed below: 0 Physical Address Oo Billing Address 0 Mailing Address Account Number: Name: Address: Apt / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00218380

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Fedex. Invoice Number: 4-682-17901 Invoice Date: Apr 14, 2003 Account Number: ; Page: Sof? FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 6 Transportation Charges 296.97 Base Discount 8.92 Special Handling Charges 14.09 TOTAL USD$ 302.14 Number of Shipments 6 Total Charges USD$ 302.14 Recipient Number of Shipments 1 Transportation Charges 25.00 Base Discount 2.00 Special Handling Charges 1.27 TOTAL USD $ 24.27 Number of Shipments 1 Total Charges USD$ 24.27 Third Party Number of Shipments 2 Transportation Charges 79.75 Base Discount -2.40 Special Handling Charges: 3.48 TOTAL USD$ 80.83 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ USD$ 80.83 407.24 EFTA00218381

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Fedex. Invoice Number: 4-682-17901 Invoice Date: Apr 14, 2003 Account Number: Page: 4of7 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 02, 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 790741409932 Sender Recipient Service Type FedEx tnt! Economy HELEN H KIM MARIE JOSEPH EXPERTON Package Type Customer Packaging JEFFREY E. EPSTEIN BEALIOTZ & CO. Zone 12) 457 MADISON AVENUE Orig.Dest. JABIKNO 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.2 be Delivered = Apr 07, 2003 09:31 Transportation Charge 40.37 Signed by M.EXPERTON Fuel Surcharge 176 Discount 121 Customs Entry Date Agr 03, 2003 Total Transportation Charges USD$ 40.92 FedEx Use — X6867/USO10/_ Picked up: Apr 02, 2003 Payor: Shipper Reference: ERIC 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 Tracking ID 792861773112 Sender Recipient Service Type FedEx inti Economy HELEN H KIM JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN VALDSON Zone ia] 457 MADISON AVENUE 22 AVENUE FOCH Orig/Dest. JABTNE 4TH FLOOR APT 2DD Packages 1 NEW YORK NY 10022 US PARIS 75116 FR Weight 0.2 bs Delivered = Ape O7, 2003 11:37 ‘Transportation Charge 40.37 Signed by = .COTIN Fuel Surcharge 176 Discount “121 Customs Entry Date Apr 03, 2003 Total Transportation Charges USD$ 40.92 FedEx Use X6867/US010/_ EFTA00218382

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Fedex. Invoice Number: 4-682-17901 Invoice Date: Apr 14, 2003 AccountNumber: (a Page: Sof? FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 03, 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 amount Tracking ID 812238875439 Sender Recipient Service Type FedEx tnt! Priority SHANNON JEANNE) JAMIE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST Zone ! 457 MADISON AVE FL4 Orig/Dest. ABQ/STT NEW YORK NY 10022-6843 US Packages 1 Weight 0.8 bs Delivered = Apr 04, 2003 16:67 Trasisportation Charge 39.50 Signed by = J.RUN Fuel Surcharge 172 Discount 119 Customs Entry Date Agr 04, 2003 Total Transportation Charges USD$ 40.03 FedEx Use G5954/US010)_ Picked up: Apr 04, 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 792222646190 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 Orig/Dest. JABVSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 2.2 Ibe Delivered = Apr OF, 2003 15:28 Transportation Charge 58.99 Signed by A.WALLACE Fuel Surcharge 257 Discount 77 Customs = Entry Date Apr 05, 2003 Total Transportation Charges USD$ 59.79 FedEx Use — X1434/US010) EFTA00218383

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Invoice Number: 4-682-17901 ° Invoice Date: Apr 14, 2003 Account Number: [x Page: 6 of? FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 09, 2003 Payor: Shipper Reference: ERIC Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% 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 790747681932 Sender Recipient Service Type FedEx Int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 5.4 Ibs Delivered = Apr 10, 2003 16:28 Trasisportation Charge 78.24 Signed by D.WALLARE Fuel Surcharge 47 Discount 2.35 Customs ry eee Entry Date Apr 10, 2003 Total Transportation Charges USD$ 80.06 FedEx Use X82421US010/_ Dropped off: Apr 10, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% 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. Tracking ID 812238875440 Sender Recipient Service Type FedEx tnt! Priority SHANNON JEANNESJAMIE Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUCK Zone ! 457 MADISON AVE FL4 Orig/Dest. SAF/STT NEW YORK NY 10022-6843 US Packages 1 Weight 0.9 Be Transportation Charge 39.50 Delivered © Ape 11, 2003 16:31 Fuel Surcharge an Signed by W.WALLASE Discount 449 Customs Total Transportation Charges USD$ 40.42 Entry Date = Apr 11, 2003 FedEx Use G420@/US010/_ Shipment Detail Subtotal USD $ 302.14 Dropped off: Apr 08, 2003 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 5.50% to this shipment Tracking ID 639490883059 Sender Recipient Service Type FedEx tnt! Priority A ROMNAY JEFFREY E EPSTEIN Package Type Customer Packaging 457 MADISON AVE FL 4 Zone A NEW YORK NY 10022 US Orig Dest. = STTIRB Packages = 1 Transportation Charge 25.00 Weight 1.06 Fuel Surcharge 127 Delivered Apr 09, 2003 15:01 Drop Olf Discount 200 Signed by LIZ Total Transportation Charges USD$ 24.27 Customs Entry Date Apr 08, 2003 Shipment Detail Subtotal ...csccssccsssssssssecetsnetatseitsnetinseneusaetinenuseinneenndSD $ 24.27 FedEx Use 28319/VI010/_ EFTA00218384

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Fedex. FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mi 14, 2003 Payor: Third Party 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 dropalf discount. No additional discount applies. Tracking ID 812238875428 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! SAF/STT 1 0.4 Ibs Mar 17, 2003 14:33 W.WALLACE Mar 15, 2003 Ga541/US010/_ Picked up: Apr 04, 2003 Sender SHANNON ZORRO 49 ZORRO RANCH STANLEY NM 87056 US Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Tracking ID 837466691082 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use o PLS/STT 1 0.7 ibe Ape 07, 2003 17:27 FLROMNEY Apr 04, 2003 35454/TCO10/ Invoice Number: 4-682-17901 Invoice Date: Apr 14, 2003 Account Number: [x Page: 7of7 Reference: NO REFERENCE INFORMATION Recipient LEGIBLE FINANICAL TRUST LEGIBLE Transportation Charge 39.50 Fuel Surcharge 1.72 Discount 1.19 Total Transportation Charges USD$ 40.03 Payor: Third Party Reference: NO REFERENCE INFORMATION FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Sender Recipient PROVO AIR CENTER LAWRENCEUISOSKI Transportation Charge 40.25 Fuel Surcharge 1.76 Discount 121 = Total Transportation Charges USD$ 40.80 Shipment Detail Subtotal USD $ 80.83 EFTA00218385