Invoice Number: 4-875-80644 . Invoice Date: Sep 29, 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 Sep 29, 2003 FedEx Express Services Transportation Charges 419.14 Base Discount 12.58 Special Handling Charges 14.23 Total Charges...... 420.79 TOTAL THIS INVOICE. USD $ 420.79 You saved $12.58 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. a ee ee eens a a pe] Remittance Advice Your payment is due by Oct 14, 2003 | sere | Uso $ 420.73 11442081487580b44e400004207940 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 EFTA00218733

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Fedex. Invoice Number: 4-875-80644 Invoice Date: Sep 29, 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: scout: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218734

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Invoice Number: 4-875-80644 ° Invoice Date: Sep 29, 2003 Account Number: [iy Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 390.39 Base Discount 11.72 Special Handling Charges 13.25 TOTAL USD$ 391.92 Number of Shipments 3 Total Charges USD$ 391.92 Third Party Number of Shipments 1 Transportation Charges 26.75 Base Discount 0.86 Special Handling Charges 0.98 TOTAL USD $ 28.87 — = Number of Shipments i= Total Charges USD$ 28.87 => = = = TOTAL SHIPMENTS 4= TOTAL CHARGES usD$ 20.79 = EFTA00218735

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 15, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Invoice Number: 4-875-80644 Invoice Date: Sep 29, 2003 Account Number: Page: 4o0fS Reference: EVA NDACHI FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 21.0 Ibs. The IATA standard was used to determine dimensional weight. Tracking ID 792328489809 Sender Service Type FedEx intl Economy CECILIA STEEN Package Type Customer Packaging JEFFREY E. EPSTEIN Zone M 457 MADISON AVENUE Orig.Dest. JABINBO 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 4.0 bs Delivered = Sep 22, 200311:30 Transportation Charge Signed by LSABELLAH NDACHI Fuel Surcharge Dec. Value USD 1.00 Discount Customs Total Transportation Charges Entry Date Sep 16, 2003 FedEx Use X4126/US010/_ Dropped off: Sep 22, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Recipient ALEX NDACHI C/O ISABELLA NDACHI BENDAC STATION 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 834826441757 Sender Service Type FedEx tnt! Priority DAVE ROOGERS Package Type FedEx Pak JEFFREY E EPSTEIN Zone 1 457 MADISON AVE FL 4 Orig/Dest. LNA’STT NEW YORK NY 10022-6843 US Packages = 1 Weight 1.1 Ibs Delivered = Sep 23, 2000 16:03 Transportation Charge Signed by A.ROORIEGUEZ Fuel Surcharge Discount Customs Entry Date Sep 23, 2003 Total Transportation Charges FedEx Use G6310/US010)_ 2786.90 47 637 USD$ 280.00 Reference: NO REFERENCE INFORMATION Recipient JEANNE FINANCIAL TRUST COMPANY 39.50 1M “1.19 USD$ 39.65 EFTA00218736

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 23, 2003 Payor: Shipper 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 791678746557 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! JABISTT 1 4.9 be Sep 25, 2003 16:09 A.ROORIEGUEZ Sep 24, 2003 X3595/US010/_ Dropped off: Sep 20, 2003 Sender CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Shipment Detail Subtotal ... Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 3.50% to this shipment Discount applied is the greater of volume discount or dropolf discount. No additional discount applies. Tracking ID 612238861261 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! SAF/STT 1 0.5 ibe Sep 22.2003 16:27 A.ROORIEGUEZ Sep 21, 2003 8222)US010/ Sender LJORDAON ZORO RANCH 49 ZOLLO RANCH AD STANLEY NM 87056 US Transportation Charge Fuel Surcharge Discount Invoice Number: 4-875-80644 . Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION Recipient Jeanne FINANCIAL TRUST COMPANY Reference: NO REFERENCE INFORMATION Recipient JAME/JEAME Sep 29, 2003 5 ofS USD$ INNOCD TRUST COMPANY INC 71.99 244 “2.16 72.27 391.92 Total Transportation Charges Shipment Detail Subtotal ... USD$ 287 = 28.87 EFTA00218737