Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Jul 18, 2005 FedEx Express Services Transportation Charges 168.70 Base Discount -5.06 Special Handling Charges 62.18 Total Charges...... .- USD.$.. 225.82 TOTAL THIS INVOICE.. USD $ 225.82 You saved $5.06 in discounts this period! Invoice Number: 7-767-97797 Invoice Date: Jul 18, 2005 AccountNumber: \y Page: lof4 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 Aug 02, 2005 414420817767977973b000022e58e11L ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 7-767-97797 a USD $ 225.82 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220435

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Fedex. Invoice Number: 7-767-97797 Invoice Date: Jul 18, 2005 Account Number: Page: 2of4 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: Account ure Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00220436

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Invoice Number: 7-767-97797 ° Invoice Date: Jul 18, 2005 Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 84.75 Base Discount 2.54 Special Handling Charges 8.63 TOTAL USD$ 90.84 Number of Shipments 2 Total Charges USD$ 90.84 Recipient Number of Shipments 1 Transportation Charges 83.95 Base Discount 2.52 Special Handling Charges 53.55 TOTAL USD $ 134.98 Number of Shipments 1 Total Charges USD$ 134.98 TOTAL SHIPMENTS 3 TOTAL CHARGES USD$ 225.82 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 08, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment Tracking ID 848045937840 Sender Besigient Service Type FedEx tnt! Priority JEFFREY EPSTEIN SUSAN HAMBLIN Package Type FedEx Pak JEFFREY E EPSTEIN Zone o 301 E 66TH ST APT 11P Orig/Dest. FLUBEQ NEW YORK NY 10021-6217 US Packages 1 Weight 1.0 Transportation Charge 42.00 Delivered dul 11,2005 11:06 Fuel Surcharge 4.28 Signedtby — P.BACHUL Discount 128 Total Transportation Charges USD$ 45.02 Customs Entry Date Jul 098, 2005 FedEx Use G9596/US010) EFTA00220437

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Fedex. Invoice Number: 7-767-97797 Invoice Date: Jul 18, 2005 Account Number: Page: 4of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 12, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fue! Surcharge - FedEx has applied a fuel surcharge of 10.50% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice anount Tracking ID 790574033380 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 1.0 Ibs Delivered = Jul 13, 2086 13:80 Transportation Charge 42.75 Signed by A.ROORIGUEZ Fuel Surcharge 435 Discount 1.28 Customs Entry Date Jul 13, 2005 Total Transportation Charges USD$ 45.82 FedEx Use X259@/US010/_ Shipment Detail Subtotal ... sssssaseeeeee ISD $ 90.84 Picked up: Jul 08, 2005 Payor: Recipient Reference: 40-20/ Fuel Surcharge - FedEx has applied a fuel surcharge of 10.50% 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 dmensional weight of 6.0 bs. The IATA standard was used to determine dimensional weight. Tracking ID 692565196361 Sender Recipient Service Type FedEx tnt! Priority SHIPPING LARAY VISOSKI Package Type Customer Packaging MEDSPACE HYPERION AIR, Zone ' 6100 REDHOOK QUARTERS Orig/Dest. LUF/STT SUITE B-3 Packages = 1 LITTLE ST. JAMES NY 00802 VI Weight 3.0 be Delivered = Jul 11, 2005 12:55 ‘Transportation Charge 83.95 Signed by == AROORIQVEZ Inaccessbble Dangerous Goods 45.00 Fuel Surcharge 8.55 Customs Discount -252 Entry Date Jul 09, 2005, FedEx Use — X4729/USO101_ Total Transportation Charges USD$ 134.98 Shipment Detail Subtotal ....... assassnsereereed SD $ 134.98 EFTA00220438