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s hoe* rd oofrpoto I oqn on revolt EFTA00220034 Invoice No: 7-553-03205 Invoice Date: Apr 22. 1999 Account Number: 1144.2081.6 Page 2 of 9 Federal Express Please indicate any change in mailing address: Account Number: 1144-2081.6 Name: Address: Apt.,Suite City: State: Zip: Home Phone Business P

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Invoice Number Account Number Amount Due 7-553.03205 1144-2081-6 USD S 4 1 5.89 I..II.I..1,...IIII II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5t05s hoe* rd oofrpoto I oqn on revolt EFTA00220034 Invoice No: 7-553-03205 Invoice Date:

C4tCGST, Sender C FOLEY J EPSTEIN & CO NC 457 MADISON AYE NEW YORK NY 100226809 US Transportation Charge Recipient BRENNON CAMPBELL CYCLES OF PALM BEACH INC 2353 N MILITARY TRAIL WEST PALM BEACH FL 33009 US 1323 Total Transportation Charges USD$ 1313 Dropped ott: Apr 14. 1999 Payor: Shipper Refer

Y_GM_00349092 EFTA 00221784 EFTA01319582 Invoice No: 7-553-03205 Invoce Date: Apr 22. 1999 Account Number: 1144.2081-6 Page 2 of 9 Fecikz Federal Express Please indicate any change in mailing address: Accouni Number: I I 44-208I-6 Name: Address: Apt.,Sulte City: State: Zip: Home Phone ( Busin

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INC 457 MADISON AVE NEW YORK NY 10022-6809 111111111111111111 Invoke Number Account Number Amount Due 7.55303205 1144-2081.6 USD 5 415.89 FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?et< aq ccmp em onrerrr nM CONFIDENTIAL SDNY_GM_00349092 EFTA 00221784 EFTA01319582

4,00657, Sender C FOLEY J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transponation Charge Recipient BRENNON CAMPBELL CYCLES OF PALM BEACH INC 2353 N MILITARY TRAIL WEST PALM BEACH FL 33409 VS 13.23 Total Transportation Charges USD S 13.23 Dropped off: Apr 14, 1999 Payor: Shipper Re

LP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.494.58432 11442081.6 USD 5 149.13 FedEx PO. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SONY_GM_00340749 EFTA_002 13444 EFTA01313849 Invoice Number: 4494-58432 Invoice Date:

ling Charges 7.04 Total Charges 11S13.5.. 149.13 TOTAL THIS INVOICE .LSD 140.13 You saved $18.76 in discounts this period! IMIIIIIMMI The FedEx Gravid weaves referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FedEx Ewes: To noun prow credit pingo

FedEx Moro Ovemighl Package Type FedEx Envelope Zone Packages I Weight 1.0 Es. 0.5 kgs DeWereg Nov Ia. no2 o9:20 KATHEE ELUOTT CHARIOTS OF PALM BEACH INC 2400 N FLORIDA MANGO RD WEST PALM BEACH FL 33409 US Transept/Mon Charge ERIC WAY J EPSTEIN 5 CO 457 MADISON AVENUE 4TH FL NEW YORK NY 10022 US