Invoice Number: | . Invoice Date: Aug 15, 2005 Account Number: Page: 1ofS redex Tax 0: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: www fedex.com Invoice Summary Aug 15, 2005 FedEx Express Services Transportation Charges 516.18 Base Discount -15.49 Special Handling Charges 66.99 Total Charges............. .-- USD.$.. 567.68 TOTAL THIS INVOICE... USD $ 567.68 You saved $15.49 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned 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. Ploase make your check payable to FodEx LD Fer change of address, check here and complete form on reverse side Remittance Advice ‘SP 01 000001 97702 A 1 ASNGLP JEFEREY E EPSTEIN F VovelbabadecedalaelalDacsbocbabebalbeccellllsellbll NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220444

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Fedex. Invoice Number: Invoice Date: Aug 15, 2005 Account Number: FT Page: 2o0f5 Adjustment R FAX TO Tracking No./Airbill No. Reason Code BEFORE YOU FAX 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. 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: LD physical address [_] sitting address [_] mailing Address Name: Address Apt. / Suite: City State Zip Phone: ( } Fax: ( Authorizing Signature EFTA00220445

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Invoice Number: i ° Invoice Date: Aug 15, 2005 Account Number: i Page: 3ofS FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 147.96 Base Discount 44a Special Handling Charges 17.94 TOTAL USD$ 161.46 Number of Shipments 2 Total Charges USD$ 161.46 Recipient Number of Shipments 1 Transportation Charges 336.72 Base Discount 10.10 Special Handling Charges 45.23 TOTAL USD $ 371.85 Number of Shipments 1 Total Charges USD$ 371.85 Third Party Number of Shipments 1 Transportation Charges 31.50 Base Discount 0.95 Special Handling Charges: 3.82 TOTAL USD$ 34.37 Number of Shipments 1 Total Charges USD$ 34.37 TOTAL SHIPMENTS 4 TOTAL CHARGES USD$ 567.68 EFTA00220446

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: Invoice Date: Account Number: Page: Aug 15, 2005 Picked up: Aug 05, 2005 Reference: NO REFERENCE INFORMATION Payor: Shipper Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Tracking © Service Type FedEx tnt! Priority Package Type FedEx Pak Zone ! Orig.Dest. JABISTT Packages 1 Weight 3.5 bs Delivered Aug 08, 2005 13:23 Signed by A.ROORIQUEZ Customs Entry Date — Aug 06, 2005 FedEx Use — X7284/US010/_ Sender JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR, NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Total Transportation Charges Recipient JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SUITE B-3 ST. THOMAS 00802 VI Dropped off: Aug 11, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. FedEx has audited this airbill lor 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. Service Type FedEx int! Priority Package Type FedEx Pak Zone ! Orig Dest. JAB/STT Packages 1 Weight 4.1 Ibs Delivered Aug 12, 2005 15:05 Signed by A.ROORIQUEZ Customs Entry Date Aug 12, 2005 FedEx Use X8435/US010/_ Sender JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge Discount Recipient JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SUITE B-3 ST. THOMAS 00802 VI Total Transportation Charges Shipment Detail Subtotal ...........0.cccssesssesesees sssasessasessssanscsasscssesssssansssanscsnssssssansssassssnsssulO) EFTA00220447

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Fed =< Invoice Number: 7-781-35679 . . Invoice Date: Aug 15, 2005 Account Number: 1144-2081-6 Page: 5ofS FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 04, 2005 Payor: Recipient Reference: 310323/CHRISTOPHE GAIE/6 Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. FedEx has audited this airbill or correct pieces, weight, and service. Any changes made are reflected in the invoice amnount. Tracking 10 Sender Recipient Service Type FedEx tnt! Priority ROSEMARY PITCHER ATTN: MILES ALEXANDER: Package Type Customer Packaging JET AVIATION LITTLE ST. JAMES LLL.C. Zone i 1515 PERIMETER RD 6100 RED HOOK QUARTER #2 Orig/Dest. LNA/STT WEST PALM BEACH FL 33406-1469 US ST. THOMAS VI 00802 VI Packages 3 Weight 55.0 bs Transportation Charge 396.72 Delivered Aug 08, 2005 13:37 Fuel Surcharge 40.83 Signed by = ARODRIQUEZ Declared Value Charge 4.40 Dec. Value USD 1,500.00 Discount 10.10 Customs Total Transportation Charges USD$ 371.85 Entry Date Aug 05, 2005 FedEx Use X4639US010/_ Shipment Detail Subtotal ...........:c:csecssccssssssassnsenssssssnsccsesssanscsansssessnssssesssanscsansssssnssesesssanscsens ssl IS) $ 371.85 Dropped off: Aug 04, 2005 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Tracking 10 Sender Recipient Service Type FedEx int! Priority Fs UNA Package Type FedEx Envelope ZORRO DEVELOPMENT CORP FINANCIAL TRUST CO Zone ' 49 ZORRO RANCH ROAD 6100 RED HOOK Orig Dest. ABQ/STT STANLEY NM 87056 US QUARTER 83 Packages 1 ST THOMAS 87056 VI Weight 0.5 ibs Delivered Aug 05, 2005 14.35, Transportation Charge Signed by A.ROORIGUZES Fuel Surcharge Discount Customs Entry Date Aug 05, 2005 Total Transportation Charges USD$ 34.37 FedEx Use G0196/US010/_ Shipment Detail Subtotal 0.00.00... cccccsssscsessescssesesaessesacsessnsesesessesssesaeseeenesaeseestseseaesseene SD $ 34.37 EFTA00220448