Invoice Number: 4-732-15216 © Invoice Date: May 19, 2003 Account Number: | Page: lof6 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 May 19, 2003 FedEx Express Services Transportation Charges 320.88 Base Discount -9.64 Special Handling Charges 15.97 Total Charges...... .... USD.$.. 327.21 TOTAL THIS INVOICE.. USD $ 327.21 You saved $9.64 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. - ee meee a a Remittance Advice Nour payment ig due by dun 03,2008 | eee | I ose sere 4144208147321521b2400003272137 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 EFTA00218451

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Fedex. Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Number: Fe Page: 2o0f6 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: Account unter: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218452

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Fedex. Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Number: a Page: 3of6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 4 Transportation Charges 186.73 Base Discount 5.61 Special Handling Charges 9.06 TOTAL USD$ 190.18 Number of Shipments 4 Total Charges USD$ 190.18 Recipient Number of Shipments 1 Transportation Charges 94.65 Base Discount 2.84 Special Handling Charges 4.99 TOTAL USD $ 96.80 Number of Shipments Total Charges Third Party Number of Shipments 1 Transportation Charges 39.50 Base Discount 1.19 Special Handling Charges: 1.92 TOTAL USD$ 40.23 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ USD$ USD$ 1 96.80 40.23 327.21 EFTA00218453

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Fedex. FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 09, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Number: Page: 4o0f6 Reference: NO REFERENCE INFORMATION FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 792886365117 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN Zone ! 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 2.4 Ibe Delivered =» May 12, 200316:32 Trasisportation Charge 58.99 Signed by A.WALLACE Fuel Surcharge 286 Discount 77 Customs Entry Date May 10,2003 Total Transportation Charges USD$ 60.08 FedEx Use — X028Y/US010/_ Picked up: May 09, 2003 Payor: Shipper Reference: JE Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Incorrect recipient address. Tracking ID 792245069900 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN CLARE HAZELL Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone D 457 MADISON AVENUE Orig/Dest. JABXPX 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 0.5 ibs Delivered May 13, 200309:02 Transportation Charge 29.25 Signedby P.ARRY Fuel Surcharge 1.42 Discount -0.88 Customs Entry Date — May 10,2003 Total Transportation Charges USD$ 29.79 FedEx Use — X0279/US010003 EFTA00218454

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Fedex. FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 13, 2003 Payor: Shipper Reference: ERIC Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Number: [a Page: 5of6 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 782888069860 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 1.8 Ibs Delivered = May 14, 200316:31 Transportation Charge 39.50 Signed by D.WALLACE Fuel Surcharge 192 Discount 1.19 Customs Entry Date May 14, 2003 Total Transportation Charges USD$ 40.23 FedEx Use — X6130US010)_ Dropped off: May 14, 2003 Payor: Shipper Reference: ERIC Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% 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 ar dropoff discount. No additional discount applies. Tracking ID 790289397513 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 2.5 ibs Delivered May 15, 200016:10 Transportation Charge 58.99 Signed by K.VANTTATH Fuel Surcharge 286 Discount 177 Customs Entry Dale May 15,2003 Total Transportation Charges USD$ 60.08 FedEx Use — X850@/US010\_ Shipment Detail Subtotal ... ssoeseeee ld SD $ 190.18 EFTA00218455

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Fedex. FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 13, 2003 Payor: Recipient Reference: AARON Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Invoice Number: 4-732-15216 . Invoice Date: May 19, 2003 Account Number: Page: 6 of 6 FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 8.6 bbs.{29" x 7" x 7°}. Chargeable weight based an IATA dimensional standards. Tracking ID 791591778660 Sender Service Type FedEx int! Priority TYSONC JACOBS Package Type Customer Packaging CESCO Zone 1 2000 E. OVERLAND AD Orig.Dest. CHLISTT MERIDIAN ID 63642 US Packages 1 Weight 5.6 ibe Delivered May 14, 200915:26, Signed by M.MISAK Dec. Value USD 130.00 Transportation Charge Fuel Surcharge Declared Value Charge Discount Customs Entry Date — May 14, 2003 FedEx Use — X7528@/US010/_ Total Transportation Charges Shipment Detail Subtotal ............. Recipient AARON LSJ. LUC. C/O AMERICAN YACHT HARBOR USD$ Dropped off: May 06, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% 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 dropolf discount. No additional discount applies. Tracking ID 812238875483 Sender Service Type FedEx int! Priority SHANNON Package Type FedEx Pak ZORRO Zone ! 49 ZORRO RANCH AD Orig/Dest. ABO’STT ‘STANLEY NM 67056 US Packages 1 Weight 1.1 ibs Transportation Charge Delivered = May 07, 200015:41 Fuel Surcharge Signed by — A.WALLACE Discount Customs Total Transportation Charges Entry Date May 07, 2003 FedEx Use G6422/US010/_ Shipment Detail Subtotal ... Recipient JEANNE / JAMIE FINANCIAL TOUCH USD $ ssoessseeee SD $ 94.65 459 0.40 “284 39.50 1.92 “1.19 40.23 40.23 EFTA00218456