Fed =< Invoice Number: 7-701-16526 . Invoice Date: Dec 27, 2004 Account Number: 1144-2081-6 Page: 1of6 FedEx Tax ID: 71-0427007 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 27, 2004 FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee FedEx Express Services Transportation Charges 697.10 : - : Base Discount 20.92 Policy for certain FedEx Express shipments during the ; . 2004 holiday season. The Money-Back Guarantee for on-time Special Handling Charges $9.10 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight, FedEx Priority Overnight, FedEx Total Charges...... 765.28 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE. USD $ 765.28 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 $20.92 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 retum this portion with your payment to FedEx Ploase do not staple cr fold. Please make your check payable to FadEx. ee meee ara Number Remittance Advice Your payment is due by Jan 11, 2005 7 -16526 1144-2081-6 USD $ 765.28 414420817701165263000007652894 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Faull Lbbll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220290

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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: 7-701-16526 Invoice Date: Account Number: Page: 2o0f6 Dec 27, 2004 1144-2081-6 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 change in address for the account # listed below: Account Number: 1144-2081-6 LO Physical address [_] pitting Address [_] ailing Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220291

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Fedex. Invoice Number: 7-701-16526 Invoice Date: Dec 27, 2004 Account Number: 1144-2081-6 Page: 3of6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 611.88 Base Discount 18.36 Special Handling Charges 79.96 TOTAL USD$ 673.48 Number of Shipments 3 Total Charges USD$ 673.48 Recipient Number of Shipments 1 Transportation Charges 55.22 Base Discount 1.66 Special Handling Charges 5.36 TOTAL USD $ 58.92 Number of Shipments 1 Total Charges USD$ 58.92 Third Party Number of Shipments 1 Transportation Charges 30.00 Base Discount 0.90 Special Handling Charges: 3.78 TOTAL USD$ 32.88 Number of Shipments Total Charges TOTAL SHIPMENTS TOTAL CHARGES USD$ 32.88 USD$ 765.28 EFTA00220292

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 21, 2004 Payor: Shipper Invoice Number: 7-701-16526 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 Discount applied is the greater of volume discount ar dropoff discount. No additional discount applies. We calculated your charges based on a dimensional weight of 47.0 Ibs. The IATA standard was used to determine dimensional weight. Tracking ID 792807591597 Service Type FedEx intl Priority Package Type Customer Packaging Zone Oo Orig/Dest. JAB/XRE Packages 1 Weight 10.0 Ibs Delivered Dee 23, 2004 10:00 Signed by = M.AXWELL Dee. Value — USD 1,100.00 Customs Entry Date Dee 22, 2004 FedEx Use — X7243/US010/_ Picked up: Dec 21, 2004 Serer JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR, NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Declared Value Charge Discount 259.18 32.68 280 7.78 Invoice Date: Dec 27, 2004 Account Number: 1144-2081-6 Page: 4o0f6 Reference: NO REFERENCE INFORMATION Recipient PANDORA MAXWELL MOULSFORD MANOR Total Transportation Charges USD$ Payor: Shipper Reference: AMPLIFIER Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. FedEx has audited this airbill lor correct pieces, weight, and service. Any changes made are reflected in the invoice amount We calculated your charges based on a dimensional weight of 52.0 Ibs. The IATA standard was used to determine dimensional weight Tracking ID 792807761328 Service Type FedEx tnt! Priority Package Type Customer Packaging Zone 1 Orig/Dest. JAB/STT Packages = 1 Weight 20.0 Ibs Delivered Dec 22. 2004 17:39 Signed by | M.ALKANDER Dec. Value USD 1.00 Customs Entry Date Dec 22. 2004 FedEx Use X6881/US010/_ Sender JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Recipient MILES ALEXANDER: 6100 RED HOOK QUARTERS B-3 ST. THOMAS 00802 VI 245 39.40 237 Total Transportation Charges USD$ EFTA00220293 342.48

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Invoice Number: 7-701-16526 . Invoice Date: Dec 27, 2004 Account Number: 1144-2081-6 Page: 5of6 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 23, 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 invaice arnount Delivery detayed by situations beyond our control Tracking ID 792809341648 Fs Recipient Service Type FedEx int! Priority JEFFREY EPSTEIN Package Type FedEx Envelope JEFFREY E. EPSTEIN 6100 RED HOOK QUARTER Zone ! 457 MADISON AVENUE ST. THOMAS 00802 VI Orig/Dest. JABSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 2.0 ibe Delivered Dec 24, 2004 17:36 Transportation Charge 40.25 Signed by LEDDY Fuel Surcharge 50a Discount 121 Customs Total Transportation Charges USD $ 44.12 Entry Date Dee 24, 2004 FedEx Use X6449/US010"84 Shipment Detail Subtotal 673.48 Picked up: Dec 22, 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 10.00% to this shipment. Tracking ID 847161565587 Sender Recipient Service Type FedEx tnt! Priority SIMON V EDWARDS CHISLAINE MARWELL Package Type FedEx Envelope ALEXANDER MANN J EPSTEIN CO Zone F 457 MADISON AVENUE Orig/Dest. LKZURB THE VILLAGE HOUSE Packages 1 NEWYORK NY 10022 US Weight 1.1 bs Delivered §=—-_ Dee 23, 200409:40 Dec 22, 2004 - Conversion Ra@BP-USM.9791484310 Signed by == K.SARAUW Transportation Charge GBP27.90 55.22 Fuel Surcharge GBP2.71 5.36 Customs Discount GBPO.84 -1.66 Entry Date Dee 22. 2004 FedEx Use G1269/GB010/_ Total Transportation Charges USD$ 58.92 Shipment Detail Subtotal .. setsseeseeesenlSD $ 58.92 EFTA00220294

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Invoice Number: 7-701-16526 . ° Invoice Date: Dec 27, 2004 Account Number: 1144-2081-6 Page: 6 of6 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Dec 16, 2004 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% to this shipment. Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 837474576397 Sender Recipient Service Type FedEx int! Priority spss DALE Package Type FedEx Envelope FINANCIAL TRUST COMPANY Zone I 6100 RED HOOK Packages = 1 ST THOMAS 00802-1348 VI Weight 0.5 bs Delivered §=—-_- Dee 17, 200617:12 Transportation Charge 30.00 Signed by § A.AODRIDGZS Fuel Surcharge 378 Discount -0.90 Customs a Total Transportation Charges USD$ 32.88 Entry Dale Dec 17, 2004 FedEx Use G2496/USO10/_ Shipment Detail Subtotal ..... 32.88 EFTA00220295