Invoice Number: 7-731-51163 . Invoice Date: Feb 28, 2005 Account Number: | Page: ol FedEx Tax ID: | 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 Feb 28, 2005 FedEx Express Services FedEx News! Transportation Charges 163.21 Did you realize that FedEx Ground offers a cost-saving Base Discount -4.89 solution for your multiple-package shipments? FedExGround . Multiweight option allows shippers to combine multiple Special Handling Charges 11.87 packages destined to a single destination into one shipment of 200 Ibs or more- with no palletizing, shrinkwrapping, Total Charges...... .... USD.$.. 170.19 staging or shipment segregation required. Multiweight packages are prepared just like any other FedEx Ground TOTAL THIS INVOICE.. USD $ 170.19 package, saving you time and money. Talk with your FedEx Sales person to see if you qualify, call 1-800-GoFedEx or You saved $4.89 in discounts this period! visit fedex.com to find out more. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are awned 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 FodEx. Ra, “ManeeAdviee a pe] Number Remittance Advice Your payment is due by Mar 15, 2005 [oss | USD $ 170.19 414420817731511635500001701916b ‘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 EFTA00220336

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Fedex. Invoice Number: 7-731-51163 Invoice Date: Feb 28, 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: oot C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220337

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Fedex. Invoice Number: 7-731-51163 Invoice Date: Feb 28, 2005 Account Number: Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 163.21 Base Discount 4.89 Special Handling Charges 11.87 TOTAL USD$ 170.19 Number of Shipments 3 Total Charges USD$ 170.19 TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ 170.19 I => = = = = = = = = EFTA00220338

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Fed =< Invoice Number: 7-731-51163 . Invoice Date: Feb 28, 2005 AccountNumber: Page: 4o0f5 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 18, 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. Recipient not evbusiness closed. Tracking ID 790431694946 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS B-3 Zone 1 457 MADISON AVENUE ST. THOMAS 00802 VI Orig./Dest. JABSTT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 1.2 ibs Delvesd =» Fe 22, 2006 16:82 Transportation Charge 42.75 Signed by A.ROORIGUEZ Fuel Surcharge an Discount 1.28 Customs Try Tr nN orn Entry Date Feb 19, 2005 Total Transportation Charges USD$ 44.58 FedEx Use X4021/US01008 Picked up: Feb 23, 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 790435827573 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ' 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 4.8 be Delivered = Feb 24, 2005 15:20 Transportation Charge W791 Signed by ALROORIGUZS Fuel Surcharge 565 Discount 233 Customs Entry Date Feb 24, 2005 Total Transportation Charges USD$ 81.03 FedEx Use X590G/US010/_ EFTA00220339

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Invoice Number: 7-731-51163 . . Invoice Date: Feb 28, 2005 a Account Number: Page: 5ofS FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 24, 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 Discount applied is the greater of volume discount or dropalf discount. No additional discount applies. Tracking ID 790436693128 Sender Recipient Service Type FedEx int! Priority CECILIA STEEN JEANNE Package Type FedEx Pak 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 0.9 bs Delivered =» Fe 25, 2006 15:53 Transportation Charge 42.75 Signed by AROORIGUEZ Fuel Surcharge an Discount “1.28 Customs Total Transportation Charges USD$ 44.58 Entry Date Feb 25, 2005 FedEx Use — X7992/USO10\_ Shipment Detail Subtotal 170.19 EFTA00220340