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N 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1-713.32317 USD 5 363.80 Hill ILdJI FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339118 EFTA_0021I 13 EFTA01312770 Invoice Number: 1.713-32317 Tracking No...

djustments for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address Ei Billing Address E Nailing Address Account Number: 1144.208

age: 4 01 10 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 07.2004 Payor: Shipper Reference: JEGSFASMES Fuel Surcharge. FedEx has wailed a fuel surcharge of 5 50% io this sNameni Dislance Based Prong. 2cne 6 Package Sent from 33461 zp Code FedEx has audited this shipment

ight „.0 bs. 0.5 kgs Sonde, TranSperItinen Charge M 10.60 Delvered Apr 15.2004 13132 OiscounI 1.06 m Spe Area 2R Ceel Surcharge 0.52 a ' Sneed by 7279236 Resioenba/ Denver./ 1/5 Fetki Ure 545055700131113:02 Oelhery Nee Strcharge 1.75 Total Charge USO S 13.56 CONFIDENTIAL SDNY_GM_

. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site al wvntledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name:

eason. The Money-Back Guarantee for on-time delivery will be temporarily suspended from Dec. 20-24 for Total Charges 17.80 FedEx First Overnight. FedEx Priority Overnight FedEx 1Day Freight and FedEx International Proty shipments that are delivered within 90 minutes after the scheduled TOTAL THIS

rantee for on-time delivery will be temporarily suspended from Dec. 20-24 for Total Charges 17.80 FedEx First Overnight. FedEx Priority Overnight FedEx 1Day Freight and FedEx International Proty shipments that are delivered within 90 minutes after the scheduled TOTAL THIS INVOICE LSD 17.80 comm

631 Service Type Fe0Ex Intl Hong. Package Type FedEx Envelope Zone A OfIVDOSI JRSYCO Packages I TVnghl 0.5 bs 0elvped Dec r 7. 2004 0929 Sneed by -JOEY Customs Entry Date Dec 17.2004 FedEx Use G738814SOICO el 130644 to Ohs tannser4 Sender Packing 22 50 2.05 -6.75 DARREN INDYKE

ity to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 1.971.89 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

SDNY_GM_00345682 EFTA_00218374 EFTA01317183 Invoice Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills

de for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345681 EFTA_002 1 8373 EFTA01317182 Invoice Number: 4-013-07077 Invoece Date: No

TR* FedEx Intl Economy Package Type Cuslcrner Poclusging Zone I OilgrDea ORFVSTT Pieces 1 Weisel 2.0 lbs. DO kgs Delve.] Nov 19. 20011550 Sneed by S.SMITH CUSIODIS Entry Dale Nov 16, 2001 013 03% WINS shpmenl Sender Recicienl 43 13 .1.29 I 26 SANOIT MOUSTRIES 6750 WMILLBRCOK RD R

NY $21.64 10/23/17 UNLEASHED 5706557060 73063557060 000-0000000 Description Price MERCHANDISE $4821 NEW YORK NY $4821 10/24/17 FEDEXt FedEx 111-800-622-1147 TO: FROM: 10065 001 Priority FedEx 01.800.622.1147 MEMPHIS TN $132.81 10/24/17 UBER "US OCT23 7Y2M3 HELP.UBER.COM HELRUB

n reverse AMEX008757 SDNY_GM_02752056 EFTA_00239312 EFTA01680715 JEFFREY E EPSTEIN Account Ending 0-14009 p 22 44 Detail Continued Foreign Sneed Amount Ej.! Card Ending Monthly Spending Limit: 54,000 Foreign Spend Amount 10/10/17 STARBUCKS STORE 0758 NEW YORK NY 35.82 FAST FOOD RES