Invoice Number: 4-827-01229 . Invoice Date: Aug 11, 2003 Account Number: Page: 1of6 Fedex Tax 10: 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 Aug 11, 2003 FedEx Express Services Transportation Charges 234.50 Base Discount -7.05 Special Handling Charges 7.49 Total Charges...... 234.94 TOTAL THIS INVOICE. USD $ 234.94 You saved $7.05 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. - anes ar ee Remittance Advice Your payment is due by Aug 26, 2003 4-827-01229 a | USD § 234.94 4144208148270122972000023494a1 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 EFTA00218618

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Fedex. Invoice Number: 4-827-01229 Invoice Date: Aug 11, 2003 Account Number: ay 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218619

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Invoice Number: 4-827-01229 ° Invoice Date: Aug 11, 2003 Account Number: [aa Page: 3of6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 7 Transportation Charges 234.50 Base Discount -7.05 Special Handling Charges 749 TOTAL USD$ 234.94 Number of Shipments 7 Total Charges USD$ 234.94 TOTAL SHIPMENTS 7 TOTAL CHARGES USD$ 234.94 EFTA00218620

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Fed =< Invoice Number: 4-827-01229 . Invoice Date: Aug 11, 2003 Account Number: as Page: 4o0f6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 26, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID 812236849063 Sender Recipient Service Type FedEx tnt! Priority KAREN L FORDON DALE AL JAME Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO INC Zone i 457 MADISON AVE FL 4 6100 RED HOOK QUACKER B3 Orig./Dest. ABQ'STT NEW YORK NY 10022-6843 US ST THOMAS 00802-1348 VI Packages 1 ‘Weight O5me Transportation Charge 26.75 Delivered Jul 28, 2003 13:30 Fuel Surcharge 0.84 Signed by JRODGGUEZ Discount 0.86 Customs Total Transportation Charges USD$ 28.73 Entry Date Jul 27, 2003 FedEx Use G5652/US010/_ Picked up: Aug 01, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% 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 828621138869 Sender Recipient Service Type FedEx int! Priority BELLE JEANNIE Package Type FedEx Pak JEFFREY E EPSTEIN FTC Zone ! 457 MADISON AVE FL 4 6100 RD HOOK QUARTER Orig/Dest. JABVSTT NEW YORK NY 10022-6843 US STEBS Packages 1 ST THOMAS VI 00802 VI Weight 2.0 ibs Delivered = Aug 04, 2003 12:31 Transportation Charge 39.50 Signed by = A.RODURGEZ Fuel Surcharge 115 Discount “1.19 Customs Entry Date Aug 02, 200 Total Transportation Charges USD$ 39.46 FedEx Use G0637/US010/_ EFTA00218621

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 01, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment Invoice Number: 4-827-01229 Invoice Date: Aug 11, 2003 Account Number: ; Page: 5of6 Reference: NO REFERENCE INFORMATION Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 812238849074 Service Type FedEx tnt! Priority Package Type FedEx Envelope Serer LEGIBLE JEFFREY E EPSTEIN Recipient JAMIE MLEGIBLE TRUST COMPANY, INC Zone ! 457 MADISON AVE FL4 Orig Dest. ABQUSTT NEW YORK NY 10022-6843 US Packages 1 Weight 05 Re Transportation Char ge 26.75 Delivered Aug 04, 2009 12:31 Fuel Surcharge 084 Signedby A.ROOURGEZ Discount 0.86 Customs Total Transportation Charges USD$ 28.73 Entry Dale Aug 02, 2003 FedEx Use — G2279/US010/_ Picked up: Aug 04, 2003 Payor: Shipper Reference: MAIL Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% 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 791459892000 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN JEFFREY EPSTEIN Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone ' 457 MADISON AVENUE ST. THOMAS 00802 VI = Ofig/Dest. JAB/STT 4TH FLOOR = Packages 1 NEW YORK NY 10022 US = Weight 0.8 be Delivered = Aug 05, 2003 15:05 Transportation Charge an = Signedby A.ROOYEZS Fuel Surcharge 1.34 Discount 1.19 Customs Entry Date Aug 05, 200 Total Transportation Charges USD$ 39.65 FedEx Use — X3229/US010'_ Picked up: Aug 04, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Tracking ID 828821138435 Sender Recipient Service Type FedEx tnt! Priority CATHERINE DEBORAH ALUN JONES Package Type FedEx Envelope JEFFREY E EPSTEIN Zone D 457 MADISON AVE FL 4 Orig Dest. FLUIGXH NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 tbs ‘Transportation Char ' oe 29.25 Delivered = Aug O7, 2009 14:23, Fuel Surcharge 0.99 Signedby = DIZON Discount 0.88 Customs Total Transportation Charges USD$ 29.36 Entry Dale Aug 05, 2003 FedEx Use — GO0196/USO10/_ EFTA00218622

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 04, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Recipient not ivbusiness closed. Invoice Number: 4-827-01229 . Invoice Date: Aug 11, 2003 Account Number: _ Page: 6 of 6 Reference: NO REFERENCE INFORMATION Tracking ID 828821138446 Sender Recipient Service Type FedEx int! Priority CATHERINE ANNE MAXWELL Package Type FedEx Envelope JEFFREY E EPSTEIN Zone 13) 457 MADISON AVE FL 4 Orig/Dest. FLULTN NEW YORK NY 10022-6843 US Packages 1 Weight o5me Traeisportation Charge 29.25 Delivered Aug 07, 2003 09:42 Fuel Surcharge 0.99 Signed by — A.MACAVLAY Discount on Customs Total Transportation Charges USD$ 29.36 Entry Date Aug 05, 2003 FedEx Use G0196/US010/08 Picked up: Aug 05, 2003 Payor: Shipper Reference: ACCT Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% 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 792301738902 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ! 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JABVSTT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 1.5 ibe Delivered = Aug 06, 2003 17:19 ‘Transportation Charge 99.50 Signed by A.ROORIGUEZ Fuel Surcharge 134 Discount “1.19 Customs Entry Date Aug 08, 200 Total Transportation Charges USD$ 39.65 FedEx Use X5996/US010/_ Shipment Detail Subtotal USD $ 234.94 EFTA00218623