Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Sep 27, 2004 FedEx Express Services Transportation Charges 140.50 Base Discount -4.22 Special Handling Charges 11.58 Total Charges...... .... USD.$.. 147.86 TOTAL THIS INVOICE.. USD $ 147.86 You saved $4.22 in discounts this period! Invoice Number: 7-654-68567 Invoice Date: Sep 27, 2004 Account Number: ; Page: 1ofS Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 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. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Oct 12, 2004 414420817654b85671600001478b84 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 7-654-68567 — USD $ 147.86 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220163

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Fedex. Invoice Number: 7-654-68567 Invoice Date: Sep 27, 2004 Account Number: Se 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: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00220164

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Invoice Number: 7-654-68567 ° Invoice Date: = 27, 2004 Account Number: Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 70.25 Base Discount “241 Special Handling Charges 5.79 TOTAL USD$ 73.93 Number of Shipments 2 Total Charges USD$ 73.93 Third Party Number of Shipments 2 Transportation Charges 70.25 Base Discount 7241 Special Handling Charges 5.79 TOTAL USD $ 73.93 — = Number of Shipments 2= Total Charges USD$ 333 = = = TOTAL SHIPMENTS 4 TOTAL CHARGES USD$ “7.86 = EFTA00220165

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Invoice Number: 7-654-68567 © Invoice Date: Sep 27, 2004 Account Number: | Page: 4o0f5 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% 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. Recipient not invbusiness closed. Tracking ID 845134992780 Sender Recipient Service Type FedEx int! Priority JEPSTEIN DANTE FERRETTI Package Type FedEx Pak JEFFREY E EPSTEIN Zone E 457 MADISON AVE FL4 Orig./Dest. FLUROM NEW YORK NY 10022-6843 US Packages 1 Weight 1.6Bs Transportation Charge 40.25 Delivered Sep 24, 2004 13:20 Fuel Surcharge 332 Signedby = -KUMDEE Discount 121 Customs Total Transportation Charges USD$ 42.36 Entry Dale Sep 22. 2004 FedEx Use — G0499/US010/08 Picked up: Sep 23, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fue! surcharge of 8.50% to this shipment. Tracking ID 792096483872 Sender Recipient Service Type FedEx tnt! Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone 1 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JAB/STT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 0.5 ibe Delivered §=—- Sep 24, 200614:52 Transportation Charge 30.00 Signedby A.ROORIGUZES Fuel Surcharge 247 Discount -0.90 Customs Entry Date Sep 24, 2004 Total Transportation Charges USD$ 31.57 FedEx Use X0107/US010/_ Shipment Detail Subtotal ...........0.cccccssoe sssasessasessssanscsasscssesssssansssanscsnssssssansssassssnsssulO) 73.93 EFTA00220166

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 20, 2004 Payor: Third Party Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% 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 dropoff discount. No additional discount applies. Tracking ID 837474576835 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! ABQ'STT 1 0.8 bs Sep 21, 2004 14:33 L.MARELL Sep 21, 2004 G2086/US010!_ Dropped off: Sep 23, 2004 Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID 837474576824 Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig./Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! ABOQ'STT 1 0.5 bs Sep 24, 2004 14:52 A.ROORIGUZES Sep 24, 2004 GAS20/US0101_ Sender KAREN L GORDON ZORRO RANCH 49 ZORRO RANCH AD ‘STANLEY NM 87056 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Payor: Third Party Sender KLGOLDON ZORO RANCH 49 ZORO RANCH AD STANLEY NM 81056 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Shipment Detail Subtotal ..... Invoice Number: 7-654-68567 . Invoice Date: Sep 27, 2004 Account Number: ; Page: 5 ofS Reference: NO REFERENCE INFORMATION Recipient DALE TINANICAL TRUST COMPANY 6100 RED HOOK QUARTER B83 ST THOMAS 00802-1348 VI 40.25 3.32 121 USD$ 42.36 Reference: NO REFERENCE INFORMATION Recipient DOLE TIRNANAD IND CO 6100 ROO HOOK QUALEL B3 ST THOMAS 00802-1348 VI 30.00 247 0.90 = USD $ 31.57 wesssansssssassocsasssasscsacssensscscoansssassceassssnsscsscansssassseansssasscssssasssncsscanssul USD $ 73.93 EFTA00220167