Invoice Number: 7-755-60187 © Invoice Date: May 16, 2005 Account Number: Page: 1ofS —- 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 May 16, 2005 FedEx Express Services Transportation Charges 199.75 Base Discount 5.99 Special Handling Charges 22.28 Total Charges...... .- USD.$.. 216.04 TOTAL THIS INVOICE.. USD $ 216.04 You saved $5.99 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 relurn this portion with your payment to FedEx Please do not staple or fold. Please make your check payable to FodEx. - anes ar ee Remittance Advice Your payment is due by May 31, 2005 7 60187 — | USD $ 216.04 4144208177556018743000021b0443 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Faull 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220400

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Fedex. Invoice Number: 7-755-60187 Invoice Date: May 16, 2005 AccountNumber: {ay 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: secoun nonce C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220401

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Invoice Number: 7-755-60187 ° Invoice Date: May 16, 2005 Account Number: FY Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 3 Transportation Charges 157.00 Base Discount an Special Handling Charges 17.51 TOTAL USD$ 169.80 Number of Shipments 3 Total Charges USD$ 169.80 Third Party Number of Shipments 1 Transportation Charges 42.75 Base Discount 1.28 Special Handling Charges 477 TOTAL USD $ 46.24 — = Number of Shipments i= Total Charges USD$ 46.24 = = = = — TOTAL SHIPMENTS 4 = TOTAL CHARGES usD$ 216.00 = FedEx Express Shipment Detail By Payor Type (Original) EFTA00220402

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 06, 2005 Payor: Shipper Invoice Number: 7-755-60187 Invoice Date: Account Number: Page: Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% 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 790505365270 Service Type FedEx Int! Priority Package Type FedEx Pak Zone ! Orig.Dest. JAB/STT Packages 1 Weight 2.5 ibe Delivered May 09, 200512:24 Signed by A.ROORIGUZES Customs Entry Date May 07, 2005 FedEx Use — X013@/USO010'_ Sender CECILIA STEEN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Recipient Jeanne FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SUITE B-3 ST. THOMAS 00802 VI May 16, 2005 Dropped off: May 06, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking ID 837474576261 Service Type FedEx int! Priority Package Type FedEx Envelope Zone I Orig/Dest. ABQ’STT Packages 1 Weight 0.5 be Delivered May 09, 200512:24 Signed by A.ROORIGUZES Customs Entry Date May 07, 2005 FedEx Use G3084/US010/_ Sender KAREN L GORDON JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Transportation Charge Fuel Surcharge Discount Recipient DALE FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER B3 ST THOMAS 00802-1348 VI 31.50 3.51 0.95 Total Transportation Charges EFTA00220403

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Fedex Invoice Number: 7-755-60187 . . Invoice Date: May 16, 2005 Account Number: a Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 11, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% 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 792278944485 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 2.7 Ibs Delivered =» May 12, 20061602 Transportation Charge 62.75 Signedby A.ROORIDGUZS Fuel Surcharge 7.00 Discount “1.88 Customs Fry Tee anne I Entry Date May 12, 2005 Total Transportation Charges USD$ 67.87 FedEx Use — X3665/US010\_ Shipment Detail Subtotal ........0..ccscssssssesssssesesassessssesssascssnessseessnaesssesssssaesssaesseeen SD § 169.80 Picked up: May 09, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% 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 824092061550 Sender Recipient Service Type FedEx int! Priority JEFFREY ESPSTIN MILES ALEXANDER Package Type FedEx Envelope 457 MADISON AVE Lsy Zone ! NEW YORK NY 10021-6217 US 6100 RED HOOK Orig. Dest. LNA’STT QUARTERS B3 Packages 1 ST THOMAS VI 00802 VI Weight 0.8 tbe Delivered = May 10, 200513:11 ‘Transportation Charge Signed by © A.ROORIGUEZSS Fuel Surcharge Discount Customs Entry Date May 10, 2005 Total Transportation Charges USD$ FedEx Use G2312/US010/_ Shipment Detail Subtotal... eacsannsasecassanesanscsarecsssansssansssl tO) $ 46.24 EFTA00220404