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9 O111111IMMII EFTA_002 I 5214 EFTA01315028 Invoice Number: 5-836-75297 Invocce Date: May 18.2001 Account Number: 2292-07504 Page: 2 (113 Federal Express Please indicate change in address tor the account 0 listed below Account Number: 2292-07504 Name: [—I Physical Address Billing Address K Waling

o the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages Total Charges. 115.02 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE .LSD $ 115.02 see your Account Representative

hipments paid for by cash. check. money cater or credit card. Invoice Number Account Number AMMON Due 5.836-75297 2292-0750-4 USD S 115.02 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342519 O111111IMMII EFTA_002 I 5214 EFTA01315028 Invoice Number: 5-836-75297 Inv

iced shipments and 60 days from the ship date for shipments paid for by cash. check. money cater or credit card. Invoice Number Account Number AMMON Due 5.836-75297 2292-0750-4 USD S 115.02 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342519 O111111IMMII EFTA_002 I 5

do nor swat or fold c+InDece alarm trea -err v.:Ica-06m. %a- mst-et see Remittance Advice Your payment is due by Aug 25.2001 FedEx Newel 115.50 FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Effective August 11. 2001. you must submit

0.12 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

... 1.11.111 NYSG U_C 457 MADISON AVE NEW YORK NY 10022-6843 MMIIIIIMMI Invoice Number Account Number AMMON Due 5.932.29238 USD S 120.12 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SD NY_GM_00342724 EFTA_00215419 EFTA01315170 Invoice Number: 5-932-29238 Cavaco Date: I I

P at 000O3197702A 1 ASNGLP LH IOLA! ..... 1.11.111 NYSG U_C 457 MADISON AVE NEW YORK NY 10022-6843 MMIIIIIMMI Invoice Number Account Number AMMON Due 5.932.29238 USD S 120.12 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SD NY_GM_00342724 EFTA_00215419 EFTA01315170 Invoice

Invoice Number: 5-867-64326 Invoice Date: Jul 20, 2001 Account Number: Page: 1 of 10 FedEx Tex ID 71-0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax

. you may register for FedEx Invoice Online to receive and pay for your invoices as well as request invace adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

ney-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice Number: 5-867-64326 Invo:ce Date: Jul 2

tee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice N

t adjustments for Service Failures or lack of a POD, please call 1400422-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account I listed below: n Physical Address E Riling Address C Mailing Address Account Number: 2292-075

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NY 10022-6843 MINIMUM Invoice Number Account Number AMMON Due 4.165.95930 2292-0750-4 USD S 23.52 ii...11...11.1..111....inilin.i...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SD NY_GM_00346104 EFTA_00218796 EFTA01317516 Invoice Number: 4-165-95930 invoice Date: Apr

5959307300000235235 SP 01 00000197702A 1 ASNGLP ..... MSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 MINIMUM Invoice Number Account Number AMMON Due 4.165.95930 2292-0750-4 USD S 23.52 ii...11...11.1..111....inilin.i...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SD N

IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 4.347.47185 USD S 15.39 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 Il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SD NY_GM_00346417 EFTA_002 1 9 1 09 EFTA01317725 Invoice Number: 4-34747185 Invoice Da

e Detail (Original) Picked up: Aug 19.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FosEx Internal Use:23411278029716U Fuel Surcharge. Fedex has angled a fuel surtharge Or 2.00%10 INS shpmeni Dame. Based Pricers. Zone 5 FedEx has audled this soda IN correct maces. not. and Write. Any cha

13.76 1.63 15.39 15.39 TM FedEx Gravid accawas referenced in this .,voice have been transferred and assigned to. we owned by. and we payable to FedEx Express. To eosin prow credit plea so return Lis peak. sit! your payment to Feat Pingo do nor staple or fold. Please gone your Mott natio to Fed& ice c+3n

53968 SP 0100003197702 A 1 ASNGLP ..... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 4.347.47185 USD S 15.39 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 Il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFID

11 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.013.53488 1144-2081-6 USD 5 671.57 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345697 EFTA_002 1 8389 EFTA01317198 Invoice Number: 4-013-53488 Invooce Date: De

345697 EFTA_002 1 8389 EFTA01317198 Invoice Number: 4-013-53488 Invooce Date: Dec 03.2001 Account Number: 11442081.6 Page: 2 of 10 Fedilz Federal Express Please Indicate chew In inicines for the account a IMO below: Account Number: 1144.20614 Name: K P/WWCW Wren K Song Wren K leeMnb Address AOC:

n Charges USD $ 57.35 Picked up: Nov 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION redEx Mined we centeam 01596_02 Fuel Surcharge FedEx has applied a fuel surcharge of 3.00tito this shOment DiStenCe Based Pnclng. Zone 7 We ceicutaled your charges based on a dinercaonal weight of 48.

SP 01 00000197702A 1 ASNGLP Imillimil ..... 1.1.1111 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.013.53488 1144-2081-6 USD 5 671.57 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345697 EFTA_002 1 8389 EFTA01317

0110.1110.11.01 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.110'83559 USD $ 318.96 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345916 EFTA_002 1 8608 EFTA01317381 Invoice Number: 4-110-83559 Invoice Date: Feb

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. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address C Mailing Address Account Number: 114.2081

01383V Fugl Surcharge. FedEx nas «MIS a luel Package sent from: 87505 zp code Distance Based Pnang, Zone 7 Tracking ID 792481155015 Serece Tnee FedEx Stands« Chemie« Package Type FedEx Pak 2one 7 Paces 1 WeIghl I.Olbs. 0.5 kgs Oelivered Jan 25, 2002 0903 Senice Area Code Al Sgned by W

702A 1 ASNGLP ..... 1.10111 ill0101g810110.1110.11.01 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.110'83559 USD $ 318.96 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345916 EFTA_002 1 8608 EFTA01317381 Invoice

rizing Signature: CONFIDENTIAL SDNY_GM_00342308 EFTA_002 15003 EFTA01314884 Invoice Number: 5-740-60707 Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Feb 16.2001 ol 4 Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& Irritant Leo: C

.... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 5.74060707 USD $ 95.02 FedEx Pt,. Box 1140 Memph-s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342307 EFTA_002 15002 EFTA01314883 Invoice Number: 5-740-60707 Invoice Date: Feb

267 SP 01 000031 97702 A 1 ASNGLP ..... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 5.74060707 USD $ 95.02 FedEx Pt,. Box 1140 Memph-s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342307 EFTA_002 15002 EFTA01314883 Invoice Nu

Y_GM_00342682 EFTA_002 15377 EFTA01315139 Invoice Number: 5-916-85895 Invo:ce Date: Aug 20.2001 Account Number: 1144.2081-6 Page: 208 Fet Federal Express Mate Indicate change in address for the account o t sled below Account Number: 1144.2081.8 Name: [—I Physical Address Billing Address U Mailin

ld. I ice c+5/12, cr crwOr Pere anecompine rxmon pot Remittance Advice Your payment Is due by Sep 04, 2001 248.50 -30.60 21.71 FedEx Newel FedEx is changing the process far requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit

SP 01 00003197702A 1 ASNGLP ..... isirairi JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 MMIIIIIMMI Invoke Number Account Number AMMON Due 5.916.85895 1144-2081-6 USD $ 239.61 II II II I. III I nl mi. ell FedEx PA. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_0034

VC 37962977030309 $44.50 06/30/10 FEDD( PYMT 049562641.800-622.1147 04956264 38132 JEFFREY E EPSTEIN NY FRO TRANSACTION FEDEX CART! 04956264 FedEx el-800-622-1147 $21334 07/04/10 YAHOO FINANCE 866-562-7228 SERVICE 59.95 07/05/10 VERIZONWRISSAPOVE VZWRLS.S•APOCC VZWRLSS•APOCC $60.07 07

ew Balance, we must receive an additional payment for at least the difference by your next Closing Date. ISA irs NOT JUST FOR GOURMET FARE. 'FOUR AMMON UntS1CMO 6 WI/CO.4 AT ALL KIWS Cr N3TAIJIWOS - Utt A WACO VAIN PRIMP, A PIZZA WITH MRCS WUCYV NOMA% AWSWILLCOW AMIltrANCORII5 EXPLORE MORE GREAT N