Invoice Number: 4-874-58992 © Invoice Date: Sep 08, 2003 Account Number: Fe Page: lof4 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 Sep 08, 2003 FedEx Express Services Transportation Charges 98.49 Base Discount -2.96 Special Handling Charges 3.34 Total Charges...... .... USD.$.. 98.87 TOTAL THIS INVOICE.. USD $ 98.87 You saved $2.96 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 Sep 23, 2003 4-874-58992 = | USD $ 98.87 4144208149874589924200000988715 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 EFTA00218700

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Fedex. Invoice Number: 4-874-58992 Invoice Date: Sep 08, 2003 Account Number: a 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: sconce: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218701

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Fedex. Invoice Number: 4-874-58992 Invoice Date: Sep 08, 2003 Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Transportation Charges 58.99 Base Discount “77 Special Handling Charges 2.00 TOTAL USD$ 59.22 Number of Shipments 1 Total Charges USD$ 59.22 Third Party Number of Shipments 1 Transportation Charges 39.50 Base Discount 1.19 Special Handling Charges 1.44 TOTAL USD $ 39.65 — = Number of Shipments 1= Total Charges USD$ 365 = = = = = TOTAL SHIPMENTS 2= TOTAL CHARGES USD$ 93.87 = EFTA00218702

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 03, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Invoice Number: 4-874-58992 Invoice Date: = 08, 2003 Account Number: FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking ID 790397199446 Sender Service Type FedEx int! Priority CECILIA STEEN Package Type FedEx Pak JEFFREY E. EPSTEIN Zone ' 457 MADISON AVENUE Orig.Dest. JABISTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 2.3 bs Delivered §=—- Sep 04, 2003 16:30 Transportation Charge Signed by A.ROORIGVUZ Fuel Surcharge Discount Customs Entry Date Sep 04, 2003 Total Transportation Charges FedEx Use X7590/US010'_ Shipment Detail Subtotal ... Dropped off: Aug 25, 2003 Payor: Third Party 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 dropolf discount. No additional discount applies. Tracking ID 812238849085 Sender Service Type FedEx tnt! Priority KAREN L GORDON Package Type FedEx Envelope ZORRO RANCH Zone 1 49 ZORRO RANCH ROAD Orig/Dest. ABQ/STT STANLEY NM 87056 US Packages = 1 Weight 2.0 Ibe Delivered Aug 26, 200 14:36 Transportation Charge Signed by — D.WALLACE Fuel Surcharge Discount Customs Entry Date Aug 26, 2003 Total Transportation Charges FedEx Use Ga546/US010) Shipment Detail Subtotal ... Page: 4of4 Reference: ACCT Recipient JEANNE FINANCIAL TRUST COMPANY 56.99 2.00 77 USD$ 59.22 59.22 Reference: NO REFERENCE INFORMATION Recipient JEANNE/ JAMIE 39.50 14 1.19 USD$ 39.65 39.65 EFTA00218703