Invoice Number: 4-827-82301 . Invoice Date: Aug 25, 2003 Account Number: ; Page: lof? FedEx Tax ID: iz 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 25, 2003 FedEx Express Services Transportation Charges 1,367.41 Base Discount -41.02 Special Handling Charges 46.81 Total Charges...... .-..USD.$.. 1,373.20 TOTAL THIS INVOICE.. USD $ 1,373.20 You saved $41.02 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 Sep 09, 2003 4-827-82301 a | USD $ 1,373.20 414420814827823016600013732080 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 EFTA00218644

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Fedex. Invoice Number: 4-827-82301 Invoice Date: Aug 25, 2003 Account Number: | Page: 2of7 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: EFTA00218645

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Invoice Number: 4-827-82301 ° Invoice Date: | Account Number: Page: Sof? FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 203.73 Base Discount 6.12 Special Handling Charges 6.91 TOTAL USD$ 204.52 Number of Shipments 4 Total Charges USD$ 204.52 Recipient Number of Shipments 4 Transportation Charges 1,163.68 Base Discount 34.90 Special Handling Charges 39.90 TOTAL USD $ 1,168.68 — = Number of Shipments 4 = Total Charges USD$ 1,168.68 = = = = TOTAL SHIPMENTS 8 = TOTAL CHARGES usD$ 1,373.20 = EFTA00218646

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Fedex. Invoice Number: 4-827-82301 Invoice Date: Aug 25, 2003 Account Number: ; Page: 4of7 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 15, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! 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 Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 838021295076 Sender Recipient Service Type FedEx int! Priority DAVE ROOGERS JEANNE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone ! 457 MADISON AVE FL4 Orig Dest. ABQ'STT NEW YORK NY 10022-6843 US Packages 1 Weight 1.1 ibe Delivered = Aug 18, 2003 1448 Trasisportation Charge 39.50 Signed by A.ROUGUZES Fuel Surcharge 134 Discount 119 Customs Entry Date Aug 16, 2003 Total Transportation Charges USD$ 39.65 FedEx Use Ga943/US010/_ Picked up: Aug 19, 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 anount Tracking ID 792951684510 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 4.0 Ibe Delivered = Aug 20, 2003 15:40 Transportation Charge 65.74 Signed by A.ROORIGUEZ Fuel Surcharge 223 Discount 197 Customs Entry Date Aug 20, 200 Total Transportation Charges USD$ 66.00 FedEx Use — X5617/US010) EFTA00218647

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Fedex. Invoice Number: 4-827-82301 Invoice Date: Aug 25, 2003 Account Number: ; Page: Sof? FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 20, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! 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 anount Tracking ID 792952946226 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 0.9 Ibe Delvessd = Aug 21, 2003 16:28 Trasisportation Charge 39.50 Signed by FLRODUGUEZ Fuel Surcharge 134 Discount 119 Customs Entry Date Aug 21, 2003 Total Transportation Charges USD$ 39.65 FedEx Use — X8834@/US010/_ Picked up: Aug 21, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION 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 790877857538 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 2.1 Ibe Delivered = Aug 22. 2000 16:12 ‘Transportation Charge Signed by A.ROOUGUZS Fuel Surcharge Discount Customs = Entry Date Aug 22. 2008 Total Transportation Charges USD$ 59.22 FedEx Use — X2535/US010!_ Shipment Detail Subtotal USD $ 204.52 EFTA00218648

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Invoice Number: 4-827-82301 . Invoice Date: Aug 25, 2003 Pe Account Number: Page: 6 of7 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 14, 2003 Payor: Recipient Reference: OR CD #14335 Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shiment Discount applied is the greater of volume discount or dropolf discount. No additional discount applies. Delivery detayed by situations beyond our control Tracking ID 832763734513 Sender Recipient Service Type FedEx tnt! Priority JOE KAUFMAN JEFFREY EPSTEIN Package Type Customer Packaging SOUND CITY 6100 REDHOOK GOATER 2 Zone ! 58 W 45TH ST MILES ALEXANDER Orig/Dest. NYC/STT NEW YORK NY 10036-4202 US ST THOMAS 00802 VI Packages 3 Weight 96.0 bs Transportation Charge 477.15 Delivered Aug 15, 2003 15:29 Fuel Surcharge 1620 Signedby = MFALK Discount 14.31 Customs Total Transportation Charges USD$ 479.04 Entry Date Aug 15, 2003 FedEx Use G9146/US010/84 Dropped off: Aug 19, 2003 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment. Discount applied is the greater of volume discount or dropol! discount. No additional discount applies. Tracking ID 839272977300 Sender Recipient Service Type FedEx tnt! Priority CHRISTOPHE GAFE MILES ALEXANDER Package Type Customer Packaging JET AVIATION LITTLE ST. JAMES Zone 1 1515 PERIMETER RD Orig./Dest. LNA’STT WPS FL 33406 US Packages 1 Weight 48.0 Ibs Transportation Charge 279.57 Delivered = Aug 20, 2000 15:28 Fuel Surcharge 9.49 Signed by B.ROOERICK Discount “8.39 Customs Total Transportation Charges USD$ 280.67 Entry Date Aug 20, 2003 FedEx Use G4356/US010/_ EFTA00218649

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 20, 2003 Payor: Recipient Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Invoice Number: 4-827-82301 Invoice Date: Aug 25, 2003 Account Number: Page: 7of7 Reference: 310323/CHRIS GAIE/620270 Tracking ID 494213238466 Sender Recipient Service Type FedEx tnt! Priority ROSEMARY PITCHER ATTN: MILES ALEXANDER Package Type Customer Packaging JET AVIATION LITTELE ST. JAMES LLC. Zone ! 1515 PERIMETER RD C/O AMERICAN YACHT HARBOUR Orig. Dest. LNA’STT WEST PALM BEACH FL 33406-1469 US Packages 1 Weight 13.0 Ibs Delivered = Aug 21, 2003 16:27 ‘Transportation Charge 11383 Signed by M.MISAK Fuel Surcharge 388 Dec. Value = USD 200.00 Declared Value Charge 0.40 Discount “3.41 plied Aug 21, 2008 Total Transportation Charges USD$ 114.68 FedEx Use — X8529/US010/_ Dropped off: Aug 21, 2003 Payor: Recipient Reference: #14335 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 Discount applied is the greater of volume discount or dropolt discount. No additional discount applies. We calculated your charges based on a dimensional weight of 51.0 Ibs. The IATA standard was used to determine dimensional weight Tracking ID 832763734535 Sender Recipient Service Type FedEx tnt! Priority SOUND CITY JEFFREY EASTRIN = Package Type Customer Packaging ‘SOUND CITY = Zone ! 58 W 45TH ST MILES ALEXANDER Orig Dest. NYC/STT NEW YORK NY 10036-4202 US Packages 1 - Weight 33.0 Ibs Transportation Charge 293.13 Delivered Aug 22. 2000 16:06 Fuel Surcharge 9.95 Signed by = M.FALK Discount -8.79 Customs Total Transportation Charges USD$ 294.29 Entry Date Aug 22. 2003 FedEx Use Gé557/US010/_ Shipment Detail Subtotal ... sesasseseseereelt SD $ 1,168.68 EFTA00218650