Invoice Number: 7-655-25577 © Invoice Date: Oct 04, 2004 Account Number: Page: 1ofS JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 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 Oct 04, 2004 FedEx Express Services Transportation Charges 125.75 Base Discount “3.78 Special Handling Charges 10.37 Total Charges...... 132.34 TOTAL THIS INVOICE. USD $ 132.34 You saved $3.78 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 return this portion with your payment to FedEx Pioase do not staple cr told. Please make your chock payable to FodEx. - ee meee a a Remittance Advice Your payment is due by Oct 19, 2004 7-655-25577 | USD § 132.34 414420817655255771500001323400 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Faull 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220168

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Fedex. Invoice Number: 7-655-25577 Invoice Date: Oct 04, 2004 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: Account Number: Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City State: Phone: ( } Fax: ( Authorizing Signature Ze EFTA00220169

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Invoice Number: 7-655-25577 ° Invoice Date: Oct 04, 2004 Account Number: fT Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 125.75 Base Discount “3.78 Special Handling Charges 10.37 TOTAL USD$ 132.34 Number of Shipments 3 Total Charges USD$ 132.34 TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ 132.34 EFTA00220170

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Fedex. Invoice Number: 7-655-25577 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 27, 2004 Invoice Date: Oct 04, 2004 Account Number: fs Page: 4o0f5 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 Tracking ID 791347755762 Service Type FedEx int! Priority Package Type FedEx Pak Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! JABISTT 1 1.6 bs Sep 28, 2004 16:31 A.ROORGUZS Sep 28, 2004 X7800/USO10)_ Picked up: Sep 27, 2004 Sender Recipient CECILIA STEEN JEANNE JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 457 MADISON AVENUE 6100 RED HOOK QUARTER 4TH FLOOR SUITE B-3 NEW YORK NY 10022 US ST. THOMAS 00802 VI Transportation Charge 40.25 Fuel Surcharge 3.32 Discount 121 Total Transportation Charges USD$ 42.36 Payor: Shipper Reference: G 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 Tracking ID 791347496501 Service Type FedEx int! Priority Package Type FedEx Envelope Zone Orig. /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use Oo JAB/ILON 1 1.0 ibs Sep 29, 2004 11:00 E.MAXWELL Sep 28, 2004 X7799/US010)_ Sender Recipient CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge 40.25 Fuel Surcharge 3.32 Discount 121 Total Transportation Charges USD$ 42.36 EFTA00220171

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 28, 2004 Fuel Surcharge - FedEx has applied a fuel surcharge of 8.50% to this shipment Regulatory dearance delay. Tracking ID 790778511358 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use L JAB/LIM 1 0.5 ibe Sep 30, 2004 12:10 G.GANOZA Sep 29, 2004 X190@/US010'55 Invoice Number: 7-655-25577 . Invoice Date: Oct 04, 2004 Account Number: FY Page: 5of5 Payor: Shipper Reference: NO REFERENCE INFORMATION Sender Recipient CECILIA STEEN JUAN ESTEBAN GANOZA JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge 45.25 Fuel Surcharge 3.73 Discount “1.36 Total Transportation Charges USD$ 47.62 Shipment Detail Subtotal ... EFTA00220172