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rges Total Charges Prepaid Ground olds Package Total 14$ l42 Weekly Service Charge 01,24:2003 nea 1100 Total Charges 12 42 12 42 e • elk. Owens wed ow 00 •eek. CONFIDENTIAL IIIIIIIIMIIIIIII SDNY_GM_00340938 EFTA_002 I 3633 EFTA01313940 Invoice Number: 4-541-97997 Invoce Date: Feb 03.

dosed. Tracking ID 837169384933 Service T19e Feder Pncelly CNC/might Package Type FedEx Envelope Zane 6 Packages Weight Delivered Svc Area Sgned by FedEx Use 1.0 lbs. 0.5 kgs Jan 30.2003 1404 M E.WARD 029036061302309S surcharge 013.00%10 tele shipment Sender LAUREN MINDER JEFFREY E E

Expo= To ammo prop o yam WAIN (Okra INS pMon MI, your paymenl 10 FotlEx. Neale ea n sage or kit Pleat...MOW 'out crock oayable le FoSEx- cvnpe <I ;Owens. check I've ere crnevie 'canon reverts nee Remittance Advice Your payment Is due by Mar 25. 2003 114420814587976160700003115890 SP 01 000001 9170

S VT 054798889 US Transpartaben Charge JEFFREY EPSTEIN NES LUX 457 MADISON AVE 4TH FL NEW YORK NY 10022 US 15.10 Svc Area Al Dscourg -2.02 Sgned by S.GRIFFIS Fuel Surcharge 0.57 Feder Use 051051520001971 Total Transportation Charges USD S 13.25 Shipment Detail Subtotal USD3 29.06

To ammo proporcnot phase return iris paten an your paytrentio Fedex. Flaaa•de 11100 or 1CM. mosso maxi 'our chock payable to Fo£x. n for canoe cr ;Owens. chock 'we r compete tan on reverts nee Remittance Advice Your payment Is due by Jul 06. 2004 114 1420811858519752500003009058 SP 01 000001 9770

4 Packages 1 NEW YORK NY 100224843 US Weighl 18.0 be. 82 MO Delivered Mr 11.200411 A7 Transpaname Charge 39.15 Svc Area A2 Discount 442 Sgned by TONY HE/MAING Fuel Surcharge 2.11 FedEx Use 16009139047179C Total Charge USD S 37.34 Picked up: Jim 11, 2004 Payer: Shipper Reference: