Invoice Number: 4-732-63136 © Invoice Date: May 27, 2003 a Account Number: Page: lof4 FedEx Tax (0: 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 27, 2003 FedEx Express Services Transportation Charges 88.24 Base Discount -2.65 Special Handling Charges 4.28 Total Charges...... .... USD.$.. 89.87 TOTAL THIS INVOICE.. USD $ 89.87 You saved $2.65 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 Your payment is due by Jun 11, 2003 | «reese | USD $89.87 414420814 732631363700000898709 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 EFTA00218463

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Fedex. Invoice Number: 4-732-63136 Invoice Date: May 27, 2003 Account Number: Page: 2of4 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 Number: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00218464

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Invoice Number: 4-732-63136 ° Invoice Date: May 27, 2003 a Account Number: Page: 3of4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 2 Transportation Charges 86.24 Base Discount 2.65 Special Handling Charges 4.28 TOTAL USD$ 89.87 Number of Shipments 2 Total Charges USD$ 89.87 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 89.87 EFTA00218465

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Fedex. Invoice Number: 4-732-63136 Invoice Date: May 27, 2003 Account Number: Page: 4of4 FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 20, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! 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 Tracking ID 792251896759 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. JABVSTT 4TH FLOOR Packages = 1 NEW YORK NY 10022 US Weight 2.4 Ibs Delivered = May 21, 20031442 Transportation Charge 56.99 Signed by L.CASEY Fuel Surcharge 286 Discount 177 Customs Entry Date May 21, 2003 Total Transportation Charges USD$ 60.08 FedEx Use X0666/US010'_ Picked up: May 21, 2003 Payor: Shipper Reference: LESLEY Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Tracking ID 791387917931 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN MANUELA STOTTER Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone E 457 MADISON AVENUE Orig/Dest. JAB/GOA 4TH FLOOR Packages = 1 NEW YORK NY 10022 US Weight 0.5 Ibe Delivered = May 23, 200915:43 Transportation Charge 29.25 Signed by = STOTTER Fuel Surcharge 1.42 Discount -0.88 Customs Entry Date — May 22, 2003 Total Transportation Charges USD$ 29.79 FedEx Use — X3285/US010) Shipment Detail Subtotal ... 89.87 EFTA00218466