Invoice Number: 4-733-00528 ° Invoice Date: Jun 02, 2003 Account Number: | Page: 1ofS — | 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 Jun 02, 2003 FedEx Express Services Transportation Charges 337.95 Base Discount 10.15 Special Handling Charges 16.40 Total Charges...... .... USD.$.. 344.20 TOTAL THIS INVOICE. USD $ 344.20 You saved $10.15 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 return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. - anes ar ee Remittance Advice Your payment is due by Jun 17, 2003 4 -00528 — USD $ 344.20 41442081473300528b30000344e00e2 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 EFTA00218476

--=PAGE_BREAK=--

Fedex. Invoice Number: 4-733-00528 Invoice Date: Jun 02, 2003 Account Number: Page: 2o0f5 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218477

--=PAGE_BREAK=--

Fed =< Invoice Number: 4-733-00528 . Invoice Date: ae Account Number: Page: 3ofS FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 2 Transportation Charges 298.45 Base Discount 8.96 Special Handling Charges 14.48 TOTAL USD$ 303.97 Number of Shipments 2 Total Charges USD$ 303.97 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 1= Total Charges USD$ 023 = = = = = TOTAL SHIPMENTS 3 = TOTAL CHARGES USD $ 344.20 = EFTA00218478

--=PAGE_BREAK=--

Fedex. FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 15, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Regulatory dearance delay. Tracking ID 839452633189 Sender Service Type FedEx int! Priority G MAXWELL Package Type Customer Packaging JEFFREY E EPSTEIN Zone H 457 MADISON AVE FL 4 Orig Dest. — FLU/SPO NEW YORK NY 10022-6843 US Packages 1 Weight 40.0 Ibs ' Delivered May 26, 200912:00 ee Signed by ANTONIOGONZALEZGARC pis count Customs Total Transportation Charges Entry Dale — May 16, 2003 FedEx Use — G2369/US010/55 Dropped off: May 29, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Invoice Number: 4-733-00528 Invoice Date: Jun 02, 2003 Account Number: | Page: 4o0fS Reference: NO REFERENCE INFORMATION jent CARLOS SANCHEZ PEDAO ANTONIO DEALARCON 41 Reference: NO REFERENCE INFORMATION 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 839281626784 Sender Service Type FedEx tnt! Priority DAVE ROOGERS Package Type FedEx Pak JEFFREY E EPSTEIN Zone ! 457 MADISON AVE FL 4 Orig. Dest. FOK/STT NEW YORK NY 10022-6843 US Packages 1 Weight 1.7 bs Delivered May 30, 200315:35 Transportation Charge Signed by A.WALLACE Fuel Surcharge Discount Customs Entry Date May 30, 2003 Total Transportation Charges FedEx Use G4166/US010/_ Shipment Detail Subtotal ... 258.95 12.56 7.77 USD$ 263.74 Recipient JEANNE FINANCIAL TRUST COMPANY 39.50 1.92 “1.19 USD $ 40.23 sees ltSD $ 303.97 EFTA00218479

--=PAGE_BREAK=--

Fedex. FedEx Express Shipment Detail By Payment Type (Original) Dropped off: May 22, 2003 Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 5.00% to this shipment Invoice Number: 4-733-00528 . Invoice Date: Jun 02, 2003 Account Number: Page: SofS Reference: NO REFERENCE INFORMATION 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 812238875494 Sender Service Type FedEx int! Priority KAREN GORDON Package Type FedEx Pak ZANC RANCH Zone ' 49 ZORO RANCH ROAD Orig/Dest. ABQ'STT STANLEY NM 87056 US Packages 1 Weight 0.7 Transportation Char ge Delivered May 23, 200015:34 Fuel Surcharge Signed by A.WALACES Discount Customs Total Transportation Charges Entry Date May 23, 2003 FedEx Use G2799/US010/_ Shipment Detail Subtotal .. Recipient JAME FINANCIAL INST CO INC 39.50 1.92 “1.19 USD$ 40.23 40.23 EFTA00218480