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n on revolt 11111111 I 11111111111 II I EFTA00219139 Invoice No: 5-632-20711 Invoice Date: Oct 23.2000 Account Number: Page 2 of 13 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

as they relate to luN costs. Package sent horn: 87505 rip code Distance Based Pricing. Region 7 NrOdl 814787205027 Sender ReciNent Service Type FedEx 2Day SHANNON CAROL Package Type FedEx Envelope J EPSTEIN & CO INC GREGJORDAN Region 7 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US W

imil 1.1..1.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.20711 USD $ 432.57 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' ohs c cI hoe* rd crpeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219139 Invoice

Area Code AA Signed By P.RCOGERS Total Transportation Charges USD S 35.03 Bundle ID 000 Payment Type Detail Subtotal . _USD S 53.51 FOE, Internal Use: 017519103.CCOT3Oat EFTA00219150 Invoice No: Invoice Date: Account Number: Page 13 of 13 Payment Type Detail (Original) 5-632-20711 Ocl 23.2

n on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No: 5-633-34042 Invoice Dale: Nov 20.2000 Account Number: Page 2 of 17 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

eflect current market conditions as they relate to luel cocas. REGULATORY CLEARANCE DELAY Air waybill 818789528427 Sender Rectient Service Type FedEx bill Priority JEFFREY EPSTEIN NATALIA EROKHNA Package Type FedEx Envelope J EPSTEIN & CO 44C BALAXLAVSKY PROSPECT Region M 457 MADISON AVE O

lllii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5toz. c Nectar.] NTPeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No

OrigtDest. BC1ISTT Pieces 1 V/eighl 35.0 lbs. 15.9 kgs Delivered Ocl 31.2000 18:35 Signed By W.HAGO Customs Enlry Oale Oct 36 2000 FedE• Internal Use 752,3US010FIS Transpostalion Charge 279.11 Fuel Surcharge 11.18 Total Transportation Charges USD E 290.27 Picked up: Oct 30, 2000 Payor: Rec

'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invoice Date: Dec 20.2000 Account Number: Page 2 of 16 Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

Charges 2.459.82 FedEx Holiday Operating Schedule Special Handing Charges 104.12 Monday. Dec. 25 (Christmas) - Closed Tuesday. Dec. 26 - Normal FedEx service and delivery Total Charges USD.S.. 2.563.94 commitments resume. Sun.. Dec. 31 (New Years Eve) Closed Mon., Jan. 1 (New Years Day) - Clo

llliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoic

1 b kgs Delivered Om 11. 200012:58 Transponadon Charge 60.04 Signed By J.RUAN Fuel Surcharge 2.40 Customs Entry Dale Dec 09. 2000 FociE, Internal Use 65777115010Fifi fi Total Transportation Charges USD $ 82.44 Picked up: Dec 12, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sur

oto loqn on revolt 11111111 I 11111111111 II I EFTA00220010 Invoice No: Invoice Date: Account Number: Page 2 of 11 7-551-08330 Jan 14. 1999 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite it City: State: Zip: Home Phone ( Business Phone (

50 Picked up: Jan 04. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION Distance Based Pricing. Region 8 Airdll 808198480890 Service Two FedEx Priority Overright Package Type FedEx Envelope Region 8 Pieces 1 Weigel 0 Delivered Jan 05. 1999 10:50 Service Area Code AA Signed by C

kink! Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00220010 Invoice N

1126 Service Area Code 3R Total Transportation Charges USD $ 26.75 Signed by E./CP SAV Bundle ID 000 Transpodtalion Charge 26.75 FetlEi Internal Use: 0000259KVICOSUJO2 Picked up: Jan 06. 1999 Payor: Recipient Reference: NO REFERENCE INFORMATION The delivery commitment kr Express Saver Packages

I : Authanang Signature: CONFIDENTIAL SDNY_GM_00342246 EFTA_002 14941 EFTA01314828 Invoice Date: Account Number: Page: Feb 19.2001 3 019 FedEx Express Payment Type Summary Shipper Original Number of Alrbills 15 Transportation Charges 286 60 Base Discount -34.07 Special Handling Charges 20.

age: FedEx Express Payment Type Detail (Original) Feb 19.2001 I of 9 Picked up: Feb 05, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx mama use dooms 0.3007IrkX.2 Fuel Surcharge FedEx mud apply a temporary luel sumnerga to reflect current mamel condoons as they reMie to toe Cogs. T

eference: NO REFERENCE INFORMATION FedEx IrtarnsiUte 016072.900306061Q_ Fuel Surcharge- FedEx mud apply a temporary Distance Based Prong. Regan 6 FodEx has audted this aided' for correct peces. Tracking ID 825749812810 SeMpe Type FedEx 2Day Package Type FedEx Pak fuel surcharge 10 relied currenI

Decount r p .264 Signed by M LOVE Total Charge USD S 14.01 Bunde ID 000 Picked up: Feb 09, 2001 Payor: Shipper Reference: ELESTH Fec3Et Internal Use. 045191)100X0186J_ Fuel Surcharge • FedEx musl apply a lemperary hid surcharge to roiled current market conditions as they relate to Cud costs pack

DNY_GM_00345894 EFTA_00218586 EFTA01317359 Invoice Number: 4-110-15725 Invoice Date: Jan 28. 2002 Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Number of Mobile 12 Transporlagon Charges 57330 Bose Discount 41.28 Special Handling plunges 38.37 T

harges USD 6 8.64 Dropped oft: Jan 16.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION redEr Internal Use: Mensaigem3v_ga Fud Surcharge FedEx has waged a MI surcharge S 1.00% to ass shwa,* Package Sere norm 10021 20 code Detente Based Pricing. Zone Release signalise on lib. Tradung ID

LI JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.110.15725 1144-2081-6 USD 5 550.59 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345893 EFTA_002 18585 EFTA01317358 Invoice Number: 4-110-15725 Invoice Date: Jan

OBLE Bindle ID 000 Total Transportation Charges USD 6 8.64 Dropped oft: Jan 16.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION redEr Internal Use: Mensaigem3v_ga Fud Surcharge FedEx has waged a MI surcharge S 1.00% to ass shwa,* Package Sere norm 10021 20 code Detente Based Pricing. Zone Re

L SDNY_GM_00348611 EF1'A_00221303 EFTA01319218 Invoice Number: 5-866-74982 Invo:ce Dale: Jul 02. 2001 Account Number: Page: 2 of 10 FedlE Federal Express Please indicate change in address for the account o esled below Account Rumba': 1144.20614 Name: PhyS4Cal Address Billing Address LJ Mailing Ad

ld c,mciev asrtm. :Perk nee an, "'VW, 'Or' On 'noon! nYn Remittance Advice Your payment Is due by Jul 17.2001 351-20 .40.42 36.93 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faAre or no Proof of Delivery. Effective August 11. 2001. you must submit

.0 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 IMUIIIIIMMI Invoke Number Account Number Amount Due 5.866.74982 USD $ 347.71 FedEx P.O. Box 11.50 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348611 EF1'A_00221303 EFTA01319218 Invoice Number: 5-866-74982 Invo:ce Dale: Ju

er: Page: Sol JO FedEx Express Payment Type Detail (Original) Dropped on: Jun 20, 2001 Payor: Shipper Reference:NO REFERENCE INFORMATION Fete, Internal Use 173014630000.383V Fuel Surcharge FedEr mow apply a temporary Nei surcharge to retied omen marIK4 conditions es they relate to Net 00818 Package sen

e educational ad personal developownt of your child. Send all materials and direct inquiries to: When using U.S. Pond Service tend so: When wing Federal Express, UPS and Airborne Express mad to: MI= EFTA00090260

rrinh e&Itiv milenedtclener tie Please give any infix:won that might he helpful in guiding the educe:caul and personal *mitts-um of pour child. For Internal Use EFTA00090247 Private Lessons? Names C. A at left. B at right. Students in the Junior Division will be assigned Elute periods of arts activiti