Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Oct 25, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE.. USD $ You saved $4.33 in discounts this period! Invoice Number: 7-700-30473 Invoice Date: Oct 25, 2004 Account Number: | Page: 1of5 redex Tax 10: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com 144.26 -4.33 13.29 153.22 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 Nov 09, 2004 7-700-30473 | USD § 153.22 414420817700304 731000001532214 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220255

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Fedex. Invoice Number: 7-700-30473 Invoice Date: Oct 25, 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 uncer: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220256

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Fedex. Invoice Number: 7-700-30473 Invoice Date: Oct 25, 2004 AccountNumber: [is Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 104.01 Base Discount “3.12 Special Handling Charges 9.58 TOTAL USD$ 110.47 Number of Shipments 2 Total Charges USD$ 110.47 Third Party Number of Shipments 1 Transportation Charges 40.25 Base Discount 1.21 Special Handling Charges an TOTAL USD $ 42.75 — = Number of Shipments i= Total Charges USD$ 42.75 => = = = TOTAL SHIPMENTS 3 = TOTAL CHARGES USD$ 1533.22 = EFTA00220257

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-700-30473 Invoice Date: Oct 25, 2004 Account Number: Page: 4o0fS Dropped off: Oct 18, 2004 Reference: NO REFERENCE INFORMATION Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 9.50% to this shipment Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Regulatory dearance delay. Tracking ID 806881410188 Sender Recipient Service Type FedEx Int! Priority MANUELA STUFFER TIM PECK Package Type FedEx Envelope JEFFREY E EPSTEIN OBM LIMITES Zone ! 457 MADISON AVE FL 4 SEA MEADOW HOUSE Orig/Dest. JABEIS NEW YORK NY 10022-6843 US Packages 1 Weight 0.5 Ibs Delivered §=—_ Oot 19, 2004 16:10 Trasisportation Charge 30.00 Signed by S.ANTHONY Fuel Surcharge 278 Discount -0.90 Customs Entry Date Oct 19, 2004 Total Transportation Charges USD$ 31.86 FedEx Use G3009/US010/55 Picked up: Oct 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 9.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice arnount Tracking ID 792118547268 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ! 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 4.8 ibs Delivered = Oct 22, 2004 15:16 Transportation Charge 74.01 Signed by A.ROORIGUEZ Fuel Surcharge 682 Discount “2.22 Customs Entry Date Qet 22, 2004 Total Transportation Charges USD$ 78.61 FedEx Use X9182/USO10/_ Shipment Detail Subtotal ... sseneee SD $ 110.47 EFTA00220258

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Fedex. Invoice Number: 7-700-30473 Invoice Date: Oct 25, 2004 Account Number: Page: 5 ofS FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Oct 14, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 9.50% 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. Tracking ID 837474576798 Sender Service Type FedEx int! Priority KAREN GORDON Package Type FedEx Pak ZORO RANCH Zone I 49 ZORO RANCH ROAD Orig Dest. ABQYSTT STANLEY NM 67056 US Packages 1 Weight 0.6 ibe Delivered Cet 15, 2004 16:35 Signed by A.ROORIGUEZ Transportation Charge Fuel Surcharge Discount Customs Entry Dale Oct 15, 2004 FedEx Use — G5477/USO10/_ Total Transportation Charges Shipment Detail Subtotal jent USD$ USD $ 40.25 371 “121 42.75 42.75 EFTA00220259