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NGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 5.380.11447 USD 5 417.07 HAD FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341797 EFTA_002 14492 EFTA01314509 Invoice Number: 5-380-11447 Invoice Date:

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dEx Frst Ovemght. Total Charges 488.52 FedEx Phony Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE _USD $ 488.52 will temporarily be suspended on packages picked up fro

60-55801 invoice Date: Dec 24, 2001 Account Number: 1144.2081.6 Page: 3 of 12 FedEx Express Payment Type Summary Shipper Original Number of Mebane 22 Transportation Charges 502.15 Babe Discount 51.01 Special Handling Charges 20.45 TOTAL USDS 468.56 Number of AlrbIlls 22 Total Charge

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JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 HIMIIIIIMMI Invoice Number Account Number Amount Due 5.866.74982 1150 $ 347.71 FedEx P.O. Box 1140 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342577 EFTA_002 15272 EFTA01315066 Invoice Number: 5-866-74982 Invoice Date: Jul

ce Number: 5466-74982 Invoice Date: Jul 02. 2001 Account Number: Page: 3 of 10 FedEx Express Payment Type Summary Shipper Original Humber of Mebane 15 Transportation Charges 342.45 Base Discount -39.54 Special Handling Charges 36.62 TOTAL USDS 339.53 Number of AlrbIlis 15 Total Charg

1.1..1.1 I NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.164-14676 2292-0750-0 USD § 37.88 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217502 Invoice Number: 4-164-14676 Invoice Date: Mar 08.2002 Account N

djustments 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 change in address for the accounts listed below: Account Number: 2292-0750-4 Name: K Physical Address K Billing Address K Mailin

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