Invoice Number: 7-700-96790

Invoice Number: 7-700-96790 Invace Date: Dec 13. 2004 Account Number: ININP....1 Page: 1 of 4 FedErt Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: vormr.fedex.com Invoice Summary Dec 13, 2004 FedEx Express Services 100.15 FedEx News! FedEx Express has modified the FedEx Money-Back Guarantee Transportation Charges Policy for certain FedEx Express shipments during the Base Discount -3.01 2004 holiday season. The Money-Back Guarantee for on-time Special Handing Charges 11.47 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges 108.61 1Day Freight and FedEx International Priority shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE.- __USD $ 108.61 commitment time. The Money-Back Guarantee is suspended for the 14 calendar days before Christmas for FedEx Ground and You saved $3.01 in discounts this period! FedEx Home Delivery shipments. See the FedEx Terms and Conditions at fedex.com for additional information. IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in This invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prover crxdl. noes, worn no Rorke von, "Dar winnow to Forks Moat° do notilaploor Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango 0 I adtevs. inTrck tcge Tdconpbls low on rewrites,* Remittance Advice Your payment is due by Dec 28. 2004 114420817700967909400001086130 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due 7.700.96790 USD S 108.61 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220280 Invoice Number: 7-700-96790 Invoice Date: Dec 13.2004 Account Number: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation Flf FORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate eha e In address ler the account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Ask Sate: City: Phone: ( Aulhelding Spawn: EFTA00220281 Invoice Number: 7-700-96790 Invoice Date: Dec 13.2004 Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 2 Transportation Charges 100.15 Base Discount -3.01 Special Handling Charges 11.47 TOTAL USDS 108.61 Number of Shipments 2 Total Charges USD $ 108.61 TOTAL SHIPMENTS 2 TOTAL CHARGES USD $ 108.61 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220282 Invoice Number: 7-700-96790 Invoice Date: Dec 13.2004 Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 03. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a Mel surcharge of 11.00%10 this sNpmenl. FedEx has melded this awain lei correct peces. weighl. and service. Any changes made are reelected in the invoice arnorml. Tracking ID 790848191490 Sender Recicient Service Type FedEx Ind Priarily CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 8100 RED HOOK OUARTER 069A:rest. Jeasrr 4TH FLOOR SUITE 8.3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI 2.1 Ds Delivered Dec 08. 2004 16:02 Transponalion Charge 59.90 Signed by A.ROORIDEZS Fuel St/charge 6.39 Oiscounl .1.80 Customs Entry Dare Dec 04.2004 FedEx Use X3972USO1Cw_ Total Transportation Charges USD $ 64.49 Picked up: Dec 07, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a Mel surcharge of 13.00% K1 Ms shipment. FedEx has audeed this &Mink" correct pieces. weighl. and service. Any changes made we reelected in the invoice arnoLnl. Tracking ID 792153710511 Sender Recipient Service Type FedEx MO Priority CECILIA STEEN JEANNE Package Type FedEx Envelope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 8100 RED HOOK OUARTER 069A:rest. mesrr 4TH FLOOR SUITE 8.3 Packages 1 NEW YORK NY 10022 US ST. THOMAS 00802 VI Weighl 2.0 Es Delivered Om 08. 2004 16:25 Transponalion Charge 40.25 Signed by A.ROORIDREZS Fuel St/charge 5.08 Discounl .121 Customs Entry Dare Om 09.2004 FedEx Use X19541USOICW_ Total Transportation Charges USD $ 44.12 Shipment Detail Subtotal USD 8 108.61 EFTA00220283