Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Aug 29, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... .... USD.$.. TOTAL THIS INVOICE... USD $ You saved $2.23 in discounts this period! 74.25 -2.23 9.00 81.02 81.02 Invoice Number: 7-793-55089 Invoice Date: Aug 29, 2005 Account Number: Page: lof4é Fedex Tax 10: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx News! Win a 50 Plasma TV from FedEx Kinko s! Now through Sept. 30, 2005, enter to win a 50 Plasma TV from FedEx Kinko s online at fedexkinkos.com/ipfk-fs. While there, you can learn about File, Print FedEx Kinko s . The FREE File, Print FedEx Kinko s software allows you to select printing and binding options, see a preview and even arrange FedEx shipping for your completed document. We re even giving away exciting monthly prizes to customers just for using File, Print FedEx Kinko s. Learn more and enter at fedexkinkos.com/{pfk-fs. No purchase necessary. See complete Official Rules at fedexkinkos.comfptk-fs_ The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. Invoice Number 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 FedEx. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Sep 13, 2005 4144208177935508935000008102b3 ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 7-799-55089 — usp $21.02 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220463

--=PAGE_BREAK=--

Fedex. Invoice Number: 7-793-55089 Invoice Date: Aug 29, 2005 Account Number: iy 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 tune Name: C Physical address [_] pitting Address [_] siting Address Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } Authorizing Signature EFTA00220464

--=PAGE_BREAK=--

Fed =< Invoice Number: 7-793-55089 . Invoice Date: P| Account Number: Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 74.25 Base Discount “2.23 Special Handling Charges 9.00 TOTAL USD$ 81.02 Number of Shipments 2 Total Charges USD$ 81.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD$ 81.02 FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Aug 19, 2005 Payor: Shipper 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 ID 853592362419 Sender Besipient Service Type FedEx int! Priority KAREN L GORDON UNA Package Type FedEx Envelope JEFFREY E EPSTEIN FINANCIAL TRUST CO Zone ' 301 E 66TH ST APT 11P Orig/Dest. ABO/STT NEW YORK NY 10021-6217 US Packages 1 Weight 0.5 be Delivered Aug 22, 2005 12:07 Tran tion Charge 31.50 Signed by L.CASEY Fuel Surcharge 3.82 Discount 0.95 Customs Total Transportation Charges USD$ 34.37 Entry Dale Aug 20, 2005 FedEx Use GS5589/US010/_ EFTA00220465

--=PAGE_BREAK=--

Invoice Number: 7-793-55089 . . Invoice Date: Aug 29, 2005 Account Number: fF Page: 4of4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 25, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment Tracking ID 792368213662 Sender jent Service Type FedEx intl Priority CECILIA STEEN JEANNE Package Type FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone ! 457 MADISON AVENUE Orig/Dest. JAB/STT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weight 1.0 Ibs Delivered Aug 26, 2005 13:45, Signed by J.RAUN Transportation Charge Fuel Surcharge Discount Customs Entry Dale Aug 26, 2005 FedEx Use — X4896/US010/ Total Transportation Charges Shipment Detail Subtotal 42.75 5.18 “1.28 USD$ 46.65 USD $ 81.02 EFTA00220466