Fedex. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Sep 12, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges Total Charges...... TOTAL THIS INVOICE. USD $ You saved $5.29 in discounts this period! 176.00 5.29 21.68 192.39 192.39 Invoice Number: 7-793-73445 Invoice Date: Sep 12, 2005 Account Number: | 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 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 awned 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 FodEx. Fer change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Sep 27, 2005 21442081779373445590000192393b ‘SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220473

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Fedex. Invoice Number: 7-793-73445 Invoice Date: = 12, 2005 2of4 Account Number: Page: 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 Number: | C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00220474

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Fedex. Invoice Number: 7-793-73445 Invoice Date: Sep 12, 2005 Account Number: ft Page: 3of4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Transportation Charges 144.50 Base Discount 4s Special Handling Charges 17.86 TOTAL USD$ 158.02 Number of Shipments 2 Total Charges USD$ 158.02 Third Party Number of Shipments 1 Transportation Charges nn. Base Discount 0.95 Special Handling Charges 3.82 TOTAL USD $ 34.37 Number of Shipments 1 Total Charges USD$ 34.37 TOTAL SHIPMENTS 3 TOTAL CHARGES usD$ 19239 = FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 01, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment Tracking ID 848045937769 Sender Biecipient Service Type FedEx int! Priority JEFFREY EPSTEIN DMITRI SIMANAV Package Type FedEx Envelope JEFFREY E EPSTEIN Zone M 301 E 66TH ST APT 11P Orig/Dest. FLUMSO NEW YORK NY 10021-6217 US Packages 1 Weight ose Transportation Charge 74.25 Delivered Sep 06, 2005 11:30 fa Sockeye ° 9.00 Signed by SIMONOVA Discount -223 Total Transportation Charges USD$ 81.02 Customs Entry Date Sep 02, 2005 FedEx Use G9146/US0107 EFTA00220475

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Fedex. FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 08, 2005 Invoice Number: 7-793-73445 . Invoice Date: Sep 12, 2005 Account Number: Page: 4of4 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 13.00% 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 790637449702 Service Type FedEx tnt! Priority Package Type FedEx Pak Zone Orig /Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use I! JABISTT 1 3.2 Ibs Sep 09, 2005 14:19 A.PODRIUZES Sep 09, 2005 X8290/US010)_ Dropped off: Sep 01, 2005 Sender Recipient CECILIA STEEN JEANNE JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Fuel Surcharge - FedEx has applied a fuel surcharge of 12.50% to this shipment. Discount applied is the greater of volume discount or dropolf discount. No additional discount applies. Tracking ID 853592362430 Service Type FedEx tnt! Priority Package Type FedEx Envelope Zone Orig. Dest. Packages Weight Delivered Signed by Customs Entry Date FedEx Use ! ABO’STT 1 O.3 be Sep 02, 2005 14:35 L.CASEY Sep 02, 2005 G8496/US010/ Transportation Charge 70.25 Fuel Surcharge 6.86 Discount 211 Total Transportation Charges USD$ 77.00 Shipment Detail Subtotal ... 158.02 Payor: Third Party Reference: NO REFERENCE INFORMATION Sender Recipient KOREN GOLDEN UNA ZOLLO DEVELOPMENT CORP FINANCIAL TRUST COMPANY 49 ZORO RANCH ROAD STANLEY NM 87056 US Transportation Charge 31.50 Fuel Surcharge 3.82 Discount -0.95 Total Transportation Charges USD$ 34.37 Shipment Detail Subtotal USD $ 34.37 EFTA00220476