Invoice Number: 4-587-28884

Invoice Number: 4-587-28884 Invoice Date: Feb 24. 2003 Account Number. Page: 1 o15 FedEx Tax ID: 71.0427007 IN N W Y iK NY 10322-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Feb 24, 2003 FedEx Express Services Transportabon Charges 163.77 Base Discount -4.92 Special Handling Charges 6.35 Total Charges 165.20 TOTAL THIS INVOICE LSD S 165.20 You saved 54.92 in discounts this period! The FedEx Ground accounts referenced in this iwoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To mon propercoaa please iolum INS potion wib your paymenliORdEx. Neale ee net sada or kilt Pleat...MOW yeur crock oxyallote FeSEx- Come d Dole'. checkIwo ire ampblefca, on !eyrie tide Remittance Advice Your payment Is due by Mar 11. 2003 114420814587288640900001652092 SP 01 000001 97702 A 1 ASNGLP -6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.587-28864 USD 5 165.20 11.11 Illddl FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341008 EFTA_002 13703 EFTA01259009 Invoice Number: 4-587-28864 Invoice Date: Feb 24.2003 Account Number: Page: 2 °IS Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation FiFFORE 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. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate !Idling PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient Include Recnxenrs Account No. RSA Rebill Sender RTA Rebill Third Party - Include Third Parry'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 for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal EXpres> Please indicate change In address for the account x listed below: r- Physical Address 17 Billing Address E Mailing Address Account Number: Name': Address: Apt./ Suite: City: Stale: ( Fax: I Authorizing Signabato: CONFIDENTIAL SDNY_GM_00341009 EFTA_00213704 EFTA01259010 Invoice Number: 4-587-28864 Invace Date: Feb 24. 2003 Account Number: Page: 3 et 5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of 5Nprnents 2 Transportation Charges 105.20 Base Discount -3.15 Special Handing Charges 4.08 TOTAL USD $ 106.16 Number of Shipments 2 Total Charges USD 3 106.16 Recipient Number of 5Nprnents Transportation Charges ease Discount 50.53 Special Handing Charges 2.27 TOTAL USD $ 59.04 Number of Shipments 1 Total Charges USD 3 59.04 TOTAL SHIPMENTS 3 TOTAL CHARGES USD 3 165.20 CONFIDENTIAL SDNY_GM_00341010 WIRIMIIIIIII EFTA_002 13705 EFTA01259011 Invoice Number: 4-587-28864 Invoice Date: Feb 24.2003 Account Number: Page: 4 of S FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 14, 2003 Farm: Shipper Reference: BELLA Fuel Surcharge. FedEx has Jingled a fuel surcharge 014.00%10 this Mumma. FedEx has audted this airbill tar Carted pieces. night. and service. Any charges made are reflected in the invoice amount. Reopen nor nbusness dosed. Tracking ID 792/333079716 Sender Recipieril SOW* T)Pe F00Ex inn PrIonty JEANNE BRENNAN Package Type Feat( Envdope JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY 2one I 6100 RED HOOK QUARTER Org.)Desl. JR/ISTT 4TH FLOOR SUITES-3 Packages I NEW YORK NY 10022 US ST. THOMAS 00802 VI Weight 0.9 lbs Delivered Feb 18. 20(0 1634 Signed by DAVALLACE FedEx Use jUS01008 Transparlab00 Char09 39.50 Fuel Surchate 1.53 DISCOur4 .1.19 Total Transportation Charges uSD S 39.84 Dropped off: Feb 20.2003 Payer: Shipper Reference: BELLA Fuel Surcharge. FedEx has &ogled a fuel Pith/KM 01400%10 this marmot FedEx has audted this airbill tar Carted paces. weight. and service. Any changes made am reflected in the "eke amount. Discount applied is te realer of volume disperse or dwell dscount. No addhonal clecouN apples. Tracking ID 791539644258 Sender Recipient 501‘ 404 T)94 FedEx inn PrIonty JEANNE BRENNAN Package Typo FedEx Pak JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 6100 RED HOCK QUARTER Cco iDea JITS'STT 4114 FLOOR SUITE 8-3 Packages 1 NEW YORK NY 10022 US ST. THOMAS00802 VI Weight 3.4 lbs Dellveted Feb 21. 210316X7 Transmit/Oen ChElf09 65.74 Sgned by J.RAYAN Fuel Sureheige 2.55 FedEx Use mama( 0-sco.,rt •1.97 Total Transportation Charges USD S 66.32 Shipment Detail Subtotal USD S 106.16 CONFIDENTIAL SDNY_GM_00341011 EFTA_00213706 EFTA01259012 Invoice Number: 4-587-28864 Invoice Date: Feb 24. 2003 Accouni Number: Page: 5 of FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 13.2003 Payer: Recipient Reference: AARON Fuel Surcharge • FedEx has AVIS a fuel surdifirge Of 4 C0% to INS anpmeni FedEx has authed this artill lc. Coned paces. weigh. ark service. Any charges made are reflected in the envie* amount. We tabulated your chews baud en a dmensIonal Recgient not intrusiness dosed. Tracidng ID 792832125004 Service Type FedEx Ind Economy Package Type Cuskxner Padwaing weigh/ 013.410s 110'x 8' x T) Sender Caarcreabse wel d based on LTA dtmensonel standards. Reorient TYSON C JACOBS CESCO AARON LSJ. LLC. Zone I GO AMERICAN YACHT HARBOR OlgiDest CHUSTT S 6100 RED ICON QUARTERS X2 Packages I ST. TIMMS 00002451 VI We),I IS be Deivered Feb 11.200316:56 Transparlaton Charge 58.63 Signed by MSTEWART Fuel Surcharge 227 Dec. Vabe USD 40.00 Discern • 1.76 FedEx Use _AMMON:* Total Transportation Charges USD $ 59.04 Shipment Detail Subtotal USD S 59.04 CONFIDENTIAL HIIIIIIMIIIIIII SDNY_GM_00341012 EFTA_002 13707 EFTA01259013