Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Feb 21, 2005 FedEx Express Services Transportation Charges 183.21 Base Discount 5.49 Special Handling Charges 13.33 Total Charges...... .... USD.$.. 191.05 TOTAL THIS INVOICE.. USD $ 191.05 You saved $5.49 in discounts this period! Invoice Number: 7-701-91332 Invoice Date: Feb 21, 2005 Account Number: FQ 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 Mar 08, 2005 4144208177019133241000019105b8 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 7. -91332 | USD § 191.05 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220311

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Fedex. Invoice Number: 7-701-91332 Invoice Date: Feb 21.2005 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: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220312

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Fedex. FedEx Express Shipment Summary by Payor Type Invoice Number: 7-701-91332 Invoice Date: Feb 21, 2005 Account Number: cc Page: ol Original Shipper Number of Shipments 3 Transportation Charges 183.21 Base Discount 5.49 Special Handling Charges 13.33 TOTAL USD$ 191.05 Number of Shipments 3 Total Charges USD$ 191.05 TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ 191.05 I => = = = = = = = = EFTA00220313

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Fedex. Invoice Number: 7-701-91332 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 11, 2005 Invoice Date: Feb 21, 2005 Account Number: ; Page: 4o0f5 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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 837474576695 Sender Recipient Service Type FedEx int! Priority KLGORDON DALE Package Type FedEx Pak JEFFREY E EPSTEIN FINANCIAL TRUST COMPANY Zone ! 301 E 66TH ST APT 11P 6100 RED HOOK Orig/Dest. SAF/STT NEW YORK NY 10021-6217 US QUARTE B3 Packages 1 ST THOMAS VI 00802-1348 VI Weight 0.9 be Delivered §=—- Feb 14, 2006 13:28 Transportation Charge 42.75 Signed by A.ROORIGUZS Fuel Surcharge an Discount 1.28 Customs Try Tr nN orn Entry Date Feb 12, 2005 Total Transportation Charges USD$ 44.58 FedEx Use G@976/US010/_ Picked up: Feb 11, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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 792204432410 Service Type FedEx int! Priarity Package Type FedEx Envelope Zone 1 Orig/Dest. JAB/STT Packages 1 Weight 3.0 be Delivered Feb 14, 2005 13:26 Signed by A.ROORIGUZS Customs Entry Date Feb 12, 2005 FedEx Use X4144/US010/_ 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 62.75 Fuel Surcharge 457 Discount “1.88 Total Transportation Charges USD$ 65.44 EFTA00220314

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Invoice Number: 7-701-91332 . ° Invoice Date: Feb 21, 2005 Account Number: FY Page: SofS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 17, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% 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 791481047923 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK QUARTER Orig/Dest. JABVSTT 4TH FLOOR SUITE B-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 4.3 Ibs Delivered Feb 18, 2005 16:57 Transportation Charge 7 Signed by A.RODRIGUEZ Fuel Surcharge 565 Discount 233 plied reo 18, 2008 Total Transportation Charges USD $ 81.03 FedEx Use X0012)US010/_ Shipment Detail Subtotal .. wesssemsesosel SD § 191.05 EFTA00220315