Invoice Number: 4-972-21089 ° Invoice Date: Nov 10, 2003 Account Number: | Page: lof? 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 Nov 10, 2003 FedEx Express Services Transportation Charges 504.51 Base Discount -15.92 Special Handling Charges 17.99 Total Charges...... .- USD.$.. 506.58 TOTAL THIS INVOICE.. USD $ 506.58 You saved $15.92 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 Nov 25, 2003 4 -21089 | USD $ 506.58 4144208149972210894S50000SOLS84b 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 EFTA00218851

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Fedex. Invoice Number: 4-972-21089 Invoice Date: Nov 10, 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: Account Number: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00218852

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Fedex. Invoice Number: 4-972-21089 Invoice Date: Nov 10, 2003 Account Number: [x Page: Sof? FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 4 Transportation Charges 334.48 Base Discount 10.03 Special Handling Charges 12.06 TOTAL USD$ 336.51 Number of Shipments 4 Total Charges USD$ 336.51 Recipient Number of Shipments 1 Transportation Charges 40.75 Base Discount 2.00 Special Handling Charges 174 TOTAL USD $ 40.49 Number of Shipments 1 Total Charges USD$ 40.49 Third Party Number of Shipments 2 Transportation Charges 129.28 Base Discount 3.89 Special Handling Charges: 4.19 TOTAL USD$ 129.58 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES 2 USD$ 129.58 7 USD$ 506.58 EFTA00218853

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Invoice Number: 4-972-21089 ° Invoice Date: Nov 10, 2003 Account Number: Page: 4of7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 31, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment Tracking ID 842062524361 Sender Recipient Service Type FedEx int! Priority JEFFREY E EPSTEIN R Package Type Customer Packaging 457 MADISON AVE FL 4 Zone E NEW YORK NY 10022-6843 US Orig/Dest. FLLCGN Packages 1 Weight 10.0 bs Transportation Charge 101.75 Delivered Nov 03, 200309:29 Fuel Surcharge 444 Signed by X.JANSSEN Discount “3.05 Customs Total Transportation Charges USD$ 103.14 Entry Date Nov 01, 2003 FedEx Use G5465/US010/_ Picked up: Oct 31, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% 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 791705677951 ‘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. JAB/STT 4TH FLOOR SUITE 8-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 3.0 be Delivered Nov 03, 2009 14:51 Transportation Charge 58.99 Signed by D.WALLACE Fuel Surcharge 257 Discount AT Customs Entry Date Nov 01, 2003 Total Transportation Charges USD$ 59.79 FedEx Use X038@/US010/_ EFTA00218854

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 05, 2003 Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment Invoice Number: 4-972-21089 Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invaice arnount We calculated your charges based on a dmensional weight of 10.0 Ibs. The IATA standard was used to determine dimensional weight Nov 10, 2003 Sof? Tracking ID 842062524339 Sender Recipient Service Type FedEx tnt! Priority CATHERINE G MAXWELL Package Type Customer Packaging JEFFREY E EPSTEIN GRAND HYATT HOTEL HONG KONG Zone F 457 MADISON AVE FL4 Orig Dest. — FLUHKG NEW YORK NY 10022-6843 US Packages 1 Weight 5.0Re Transportation Charge 101.75 Delivered Nov 08, 2003 10:19 Fuel Surcharge 296 Signedby = CHOP Discount “3.05 Customs Total Transportation Charges USD$ 101.66 Entry Date Nov 06, 2003 FedEx Use G7048/US010/_ Picked up: Nov 05, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment. Tracking ID 842062524340 Sender Recipient Service Type FedEx tnt! Priority MICHELLE CAMPOS MILES ALEXANDER Package Type Customer Packaging JEFFREY E EPSTEIN LsJ Zone ! 457 MADISON AVE FL 4 6100 REDHOOK QUARTERS 83 = Orig/Dest. FLLSTT NEW YORK NY 10022-6843 US ST THOMAS 00802 VI = Packages 1 Weight 5.0 be Transportation Charge 71.99 Delivered Nov 07, 2003 16:44 Fuel Surcharge 209 Signed by — L.MONELT Discount 246 Customs Total Transportation Charges USD$ 71.92 Entry Date Nov 06, 2003 FedEx Use G6907/US010'_ Shipment Detail Subtotal ... jstsesseeerel SD $ 336.51 EFTA00218855

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 31, 2003 Payor: Recipient Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount We caloulated your charges based on a dimensional weight of 6.0 bs. The IATA standard was used to determine dimensional weight. Shipment heid for recipient pickup Tracking ID Service Type Package Type Customer Packaging Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use 839287391765 FedEx inl! Priority A STT/TRI 1 2.0 bs Nov 03, 2003 09:22 TRASH Oct 31, 2003 14288/VI010/59 Dropped off: Nov 03, 2003 Sender AIR CNTR HELICOPTERS Transportation Charge Fuel Surcharge Drop Off Discount Invoice Number: 4-972-21089 Invoice Date: Nov 10, 2003 Account Number: Page: 6 of? Reference: NO REFERENCE INFORMATION Recipient EDWARDS ASSOC INC 157 INDUTRIAL PARK DRIVE 457 MADISON AVE FL 4 PINEY FLATS TN 37686 US 40.75 174 -2.00 Total Transportation Charges Shipment Detail Subtotal Payor: Third Party USD$ Reference: NO REFERENCE INFORMATION 40.49 40.49 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 Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID Service Type Package Type Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use 812238863398 FedEx inl! Priority FedEx Envelope ! ABQ'STT 1 0.7 be Nov 04, 2003 16:15 L.CASEY Now 04, 2003 (G9657/US010'_ Sender KAREN L GODON ZONO RANCH 49 ZORRO RANCH AD ‘STANLEY NM 87056 US Transportation Charge Fuel Surcharge Discount Recipient JAME/JEONNE/DALE FINANCIAL TRUST CO INC 6100 RED HOOK QUARTER B3 ST THOMAS 00802 VI 39.50 1.15 119 Total Transportation Charges USD$ 39.46 EFTA00218856

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Fedex. Invoice Number: 4-972-21089 . Invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Payor: Third Party Reference: NO REFERENCE INFORMATION Picked up: Nov 04, 2003 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 839662522211 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone o Orig/Dest. LBG/STT Packages 1 Weight 0.9 be Delivered Nov 05, 2003 16:51 Signed by JRUAN Customs Entry Dale Nov 04, 2003 FedEx Use} 51/FRO10/_ Recipient CE JEANNE FINANCIAL TRUST COMPANY 6100 RED HOOK QUATERS SUITE B3 ST THOMAS VI Sender Nov 04, 2003 - Conversion Ra&UR-USD 1797922130 Transportation Charge EUR76.10 Fuel Surcharge EUR2.58 Discount Total Transportation Charges Shipment Detail Subtotal 89.78 3.04 -2.70 90.12 EFTA00218857