Invoice Number: 7-700-96790 ° Invoice Date: Dec 13, 2004 Account Number: = Page: lof4é FedEx Tax 0: 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 Dec 13, 2004 FedEx Express Services FedEx News! Transportation Charges 100.15 FedEx Express has modified the FedEx Money-Back Guarantee Base Discount 3.01 Policy for certain FedEx Express shipments during the ; . 2004 holiday season. The Money-Back Guarantee for on-time Special Handling Charges WAT delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight, FedEx Priority Overnight, FedEx Total Charges...... _-USD.$.. 108.61 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.. USD $ 108.61 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. You saved $3.01 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 enture proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FedEx. . anes ar ee Number Remittance Advice Your payment is due by Dec 28, 2004 7. }-96790 = USD § 108.61 414420817700967909400001086130 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Vevublalaecelelalebell NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220280

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Fedex. Tracking No./Airbill No. Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Invoice Number: 7-700-96790 Invoice Date: Dec 13, 2004 Account Number: Page: 2of4 Name a Business Phone a Business Fax Date 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. Incorrect Surcharge - Please Explain Other - Please Explain 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 chai Account Number: Name: ddress for the account # listed below: C Physical address [_] pitting Address [_] siting Address Address. Apt. / Suite: City: Phone: ( } Authorizing Signature State: Fax: ( Ze EFTA00220281

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Invoice Number: 7-700-96790 ° Invoice Date: Dec 13, 2004 AccountNumber: [i Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 100.15 Base Discount 3.01 Special Handling Charges 11.47 TOTAL USD$ 108.61 Number of Shipments 2 Total Charges USD$ 108.61 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 108.61 EFTA00220282

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Account Number: Page: 4of4 Invoice Number: 7-700-96790 . . Invoice Date: Dec 13, 2004 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 03, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.00% to this shipment. FedEx has audited this airbill or correct pieces, weight, and service. Any changes made are reflected in the invoice amnount. Tracking ID 790848191450 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ! 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 2.1 Ibs Delivered §=—=-_ Deo 08, 2004 16:82 Transportation Charge 59.90 Signedby A.ROORIDEZS Fuel Surcharge 639 Discount “1.80 Customs ry Tee nn ne Entry Date Dec 04, 2004 Total Transportation Charges USD$ 64.49 FedEx Use — X3972/US010'_ Picked up: Dec 07, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% 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 792153710511 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 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 2.0 ibs Delivered §=—-_ Dee 08, 2004 16:25 Transportation Charge 40.25 Signed by A.ROORIDREZS Fuel Surcharge 5.08 Discount 121 Customs Entry Date Dee 08, 2004 Total Transportation Charges USD$ 44.12 FedEx Use X1954/US010/_ Shipment Detail Subtotal... eacsannsasecassanesanscsarecsssansssansssl tO) $ 108.61 EFTA00220283