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1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.969.99868 USD S 393.91 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO II I II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220602 Invoice Number: 7-969-99868 Invoice Date: Ja

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 account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

hipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 9.0D% lo This shernent The delivery commitment for FecEx 2day to homes or private residences (Including home offices) is 7 P.M. the second business day foe Al. A2. AA. A3. A/.1. PM. 01 and PM service areaa.

ce Type FedEx P6o6ty OveirigN Package Type FedEx Envelope Zone 2 Packages 1 Wei it NIA Delivered Jan 18.2005 09:09 Svc Area Al Signed by FedEx Use 01709687O0000001f_ surcharge ol 9.00% to this shprnent. Sender MORRISCN JEFFREY E EPSTEIN 301 E 681H ST APT 11P NEW YORK NY 10021.8217 US

3d PwIy0lir AuloPOD. ECCO 432 3d PartySang. AulOFOD. Linty COD 433 90 Pany Barg AuloPOD. Cuaradeed Funds. COO 439 Rama. Gunned Ruda. ECOD 440 Piton. Currerry. (COD TTI Prepaid. Gunned Furds. FOOD. AuloPOD 442 Preemie,. Curers". (COD. AutOPOD 043 340 Party Sang. Guaranteed Funds. GOOD 444

ave been transferred and assigned to. are owned by. and are payable to FedEx Express. To *mare properceoet obese return ins omen win your payment lo Fedex. Runde net sutge or roe. Moshe gnaw 'tut check nayable to Fo£x fl co, cVnpld etreas. check Iwo ere ccmecte 'can on revrte nee Remittance Advice

period! IIIIIIIIMIIIIIII The FedEx Ground accounls referenced in the twoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *mare properceoet obese return ins omen win your payment lo Fedex. Runde net sutge or roe. Moshe gnaw 'tut check nayable to Fo£x fl co, cVnpl

PedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 03.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 4.00% ie tois abetment Dislance Based Prong. Zone 8 The delivery commitment lot Express Sayer Packages to homes a p

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adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. FedtK Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 1144-2

ON AVE NEWYORK NY 10022 US 17.05 -2.79 0.66 Total Transportation Charges USD $ 15.32 Dropped on: Mar 06.2003 Payor: Shipper Fuel Surcharge' FedEx has applied a fuel surcharge 01 4.50% to th.: shpmere Distance Based Poona. Zone 8 Package sent from: 10022 iv code Release signature on Ale. Tra

ss Shipment Detail By Payment Type (Original) 7 of 9 Dropped on: Mar 12, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuck Surcharge. FecEx ',assumed a fuel Distance Based Pricing. Zone 6 Padua. NM Iron t0022 zE, code Tie:long ID 1138295056828 Service TKO FedEx Priority Overnight Pa

EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.634.39001 USD 5 281.14 inil.iuinuilli &Moil FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347103 EFTA_002 19795 EFTA01318169 Invoice Number: 4-634-39001 Invoice Date: Mar

ted Inlernatrond Greed. 94 Parly.Aelud Iknapec Cuaranloo2 Funds COD. Prepaid Cash CCO. Prapati Ma POD. COD. Prepad Ma POD. Guarantoad Finds COD. Piton! Ain:POD. Cain COD. Prepad 01134 Pang BS 3rd Piny. AeloP00 BS 3rd Piny. COD all 3rd Pang. Guarantood Funds COO all 3rd Pang. Clot. COD all Son

adjustments for Service Failures or lack of a POD, please call 1.800-622-1147. visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address 1-1 Billing Address E draping Address Account Number: 1144-2

t Type Dale (Original) Plcked up: Sep 04.2002 Fayot: ShIpper Reterence: NO REFERENCE INFORMATION Feetx KemalVo, 25015977001327/1 Fuel Surcharge- FedEx haSeemee a Hel Package sent 'rom: 10021 se code Distance Base Anone. Zone 4 Tracking ID 835377097410 Sertira nse FedEx Standard Overnighi Packa

p Charge 0.00 Bunde ID CO3 Total Transportation Charges USD 4933 Picked up: Sep 09, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx maw Use 2546229007167 Fuel Surcharge FedEx has MAW a Nel surcharge 04 2 50%10 tie Orkent Package sent horn: 10021 zip code Datam Owed Pricing. Zan

STEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.396.27871 1144-2081-6 USD $ 406.76 11.11 ILEA FedEx P.O. Box 371461 Plusomet, PA 15250.7461 CONFIDENTIAL SDNY_GM_00346552 EFTA_00219244 EFTA01317803 Invoice Number: 4-396-27871 Imm:ce Date: S

FFREY E EPSTEIN EUGENE NUM Package Type FedEx Pak 457 MADISON AVE HARRISON CONFERENCE CENTER AT Zane 2 NEW YORK NY 100226843 US DOSORIS LANE Piton 1 GLEN COVE NY 11542 US Weght 2.0 te, 0.9 kgs Delreered Sep 10.200210:21 Transportation Charge 1150 Service Discount -1.65 Ma Code AA F

ur money-back guarantee Special Handling Charges 0.14 for on-time delivery remains in effect throughout the Total Charges 7.08 holidays for all FedEx Express services. These include services such as FedEx SameDay. FedEx First Overnght. FedEx Priority Overnight. FedEx Standard Overnight. FedEx Internatio

10022-6843 US Fax Fax: Invoice Summary Dec 21. 2001 Internet: vrovr.fedex.com FedEx Express Services FedEx Newel Transportation Charges 6.94 FedEx is pleased to announce thau our money-back guarantee Special Handling Charges 0.14 for on-time delivery remains in effect throughout the Total Ch

FedEx SameDay. FedEx First Overnght. FedEx Priority Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx TOTAL THIS INVOICE .LSD 7.08 Ground or FedEx Home Delivery. our money-back guarantee will temporarily be suspended on packages Dec t 7 Dec 28.2

. please viva fedex.com picked up from about our holiday or call us at To answer prow crediC please return this portion with your pflmont so hat Piton do nor staple or Sod c‘InDecl altos, :ne9 on o, ', On Remittance Advice Your payment Is due by Jan 05. 2002 SP 01 00000197702A 1 ASNGLP .....

ONFIDENTIAL SDNY_GM_00348356 EFTA_00221048 EFTA01319029 Invoice Number: 5.741.61551 Invoice Date: Mar 09.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 02. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fear Meted Use: 1417$0:11,j_ Fuel Surc

e special handling due to the size and packaging of the shipment. A Delivery Area Surcharge mil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please see your Accost Representative for more details or request a copy o

p date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.741-61561 USD S 139.00 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348355 IIIMIIIIIIMIll EFTA_00221047 EFTA01319028 Invoice Number: 5.741.61551 Invo

arges 5.35 Total Charges 139.00 TOTAL THIS INVOICE .LSD S 139.00 To answer pro➢ar credit, please return this portion with your pflmont to hat Piton do nor swat or fold ice c+Inpeci adfm, oea Pere an:Pam:Me form Remittance Advice Your payment Is due by Mar 24, 2001 2292075057416155117000013900

... hirriri NYSG LJ_C 457 MADISON AVE NEW YORK NY 100224809 Invoice Number Account Number Amount Due 5.740.37574 2292-0750-4 USD 5 37.44 FedEx P.O. Box 1140 Memph ; TN 36101.1140 CONFIDENTIAL SDNv_GM_00342304 EFTA_002 14999 EFTA01314880 Invoice Number: 5-740-37574 Invoece Date: Feb

DNv_GM_00342304 EFTA_002 14999 EFTA01314880 Invoice Number: 5-740-37574 Invoece Date: Feb 09. 2001 Account Number: 2292.0750.4 Page: 2ot 3 Federal Express Please incacale change In address for the account 0 salad below Account Number: 2292-0750-4 Name: [—I Physical Address Billing Address LJ Maili

Total Charges 37.44 TOTAL THIS INVOICE _USD 3 37.44 IIIIIIIIIIIIIIIII To misuse prow credit, pions nattat this portico man your payment to Has Piton do nor sink or fold. ire c+Inperf asters,. Ova Pere andcomplele e.mon rtr,rt.c.ocie Remittance Advice Your payment Is due by Feb 24,2001 22920750