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ce Number Account Number Amount Past Due 4-060.51547 1144-2081.6 USD 6 2.761.38 I..II.I..I....IIII II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Nu

1111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Number: 11442081.6 Page: 2 of 12 Fecitz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

Chargeable weictrt based on IATA dimensional standards. Recipient not isbusiness closed. Tracking ID 790973488441 Sender necitient Service Type FedEx bill Priority JEFFREY E. EPSTEN Package Type Customer Packaging JEFFREY E. EPSTEIN 22 AVENUE FOCH Zone 0 457 MADISON AVENUE APARTMENT 2DD Or

arty Reference: NO REFERENCE INFORMATION Fed& Internal User 27227001/j Fuel Surcharge FedEx has muted a fuel surcharge ol 2.00% to this shbrnent. FecEx has :imbed this adroit] kr. correct dotes. weight and service. Any changes made are reflected in the invoice amoral. Discount applied is the greater

Nov 22. 2001 1088 .SALIMA Nov 21. 2001 1137 CLARE AVE WEST PALM BEACH FL 33401.6903 US Transponalion Charge Discount Fuel Surcharge Redolent LINDA PMTO ALBERTO PINTO HOTEL DE LA VICTOME 11 RUE WARBOUKIR PARIS 75002 FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off

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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

track and manage shipments and process reports quickly and efficiently. Go to www.fedex.corniusesolutionsIsmitlemo.html and sneak a peak. The new FedEx Ship Manager at fedex.com - bmgirg smarter, easier shipping to your desktop. The FedEx Ground accounts reteteneed in this invoice have been transfe

NY 10022-6843 Invoice Number Account Number Amount Due 4.535.95799 USD $ 53.43 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218100 Invoice Number: 4-535-95799 Invoice Date: Jan 31.2003 Acco

943 A2 WELLS 022244450:0833902 DARREN ReNDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Tansportalion Charge Fuel Surcharge S2S52W LINDA HERLIBY WELLS JOWARSIO LJEBMON PATON 5.34 0.16 Total Transportation Charges USD $ 5.50 11111111 I 11111111111 II I EFTA00218102 Invoice Num

adjustments for 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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Malting Address A

red Ocl 29. 2004 1522 Transportalion Charge 40.25 Signed by A.ROORIGUEZ Fuel Swcharge 3.71 Discounl -1.2I Customs Enlry Oale Ocl 24 2004 FedEx Use G8smusoich._ Total Transportation Charges USD $ 42.75 Dropped off: Oct 28, 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel S

s due by Nov 23.2004 114420817700491264300004099126 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7-700.49126 USD $ 409.91 1...11.1.1...1.1.1.1.11...1...1

made are reflected o the invoice arnoml. or &opal? dscount. No addlional discounl applies. Sender Recipient CHISLAINEIAAXWEU. JEFFREY E EPSTEIN LINDA PHTO HOTEL DE LA VICTOIRE Zone 0 457 MADISON AVE FL 4 r_ 0694:Pest. FLUPAR NEW YORK NY 100224843 US imi Packages I Weighl 1.1 Ds Transport

NTIAL SD NY_GM_00339736 EFTA_00212431 EFTA01313215 Invoice Number: 4-060-20354 invoce Date: Lee I i , I Account Number. Page: 2 o' Fedlz Federal Express Plea* macaw change in attaftalifOrthe account 8 IMO below: Account Halter: Name: K MISSY AddreSS K Oiiiing Address K atoning Address Address:

ST) Fax: (800) 548.3020 Internet: vAretledextom Invoice Summary Dec 17. 2001 FedEx Express Services FedEx Newel Transponahon Charges 638.40 FedEx is pleased to announce than our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -61.29 holidays for all

First Overnight. Total Charges 498.16 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 $ 498.16 will temporally be suspended on packages picked up from

3f., <,-; ' ,V- On .e'r 9 " Remittance Advice Your payment Is due by Jan 01.2002 114420814060203546200004981628 SP 01 000001 97102A I ASNGLP LINDA' ..... 1,101,1 IN IllInlIMIIIIIII Invoice Number Account Number Amount Due 4.060.20354 USD $ 498.16 FedEx Flip. Box 1140 Memph.s TN 3810

D. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet she 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 E Biling Address E Marling Address Account Number: NW*: A

NM 87056 US 10.10 Oelvered Jul 23. 2033 16:17 Discounl -1.01 Svo Area 2R Fuel Svie arge 027 Signed by 7279236 Residenbal Delivery 1.40 FedEx Use 51045201001113,02 ONNery area &naves 175 Tot& Transportation Charges USD S 12.51 Picked up: Jul 22, 2003 Payer: Shipper Reference: DOCUM

01 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.12175 USD $50.23 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341413 EFTA_002 14108 EFTA01314274 Invoice Number: 4-826-12175 Invoice Date: Jul

Ex Envelope Zone 5 Packages I Woghi 1.0 bs. 0.5 kgs JEFFREY E EPSTEIN 457 MADISON AVE R 4 NEW YORK NY 10022.64343 LIS Transporlaton Charge LINDA MARC/ DAVE RODGERS 15 TRIL MINGHAM ROAD NEW ALBANY IN 47150 US 14.65 Debated Jul 23. 2003 13:59 Discount .2.34 Svc Area A2 Fuel Surcharge

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edEx Express Services Transportation Charges Special Handling Charges Total Charges USD 5. TOTAL THIS INVOICE _USD FedEx News! 37.02 The new FedEx Ship Manager at tedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one

NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMUMMIll Invoke Number Account Number Amount Due 4.535.95799 2292-0750-4 USD $ 63.43 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346890 EFTA_002 19582 EFTA01318027 Invoice Number: 4-535-95799 invoice Date:

edEx Use 0222444500336392 age& BARREN IUNDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100226843 US Transportation Charge Fuel Surcharge aggpst LINDA HERLIBY WELLS JOWARSKI UEB/ION PATON 12 ROUTE 17 NORTH PARAPetS NJ 07653 US 5.34 0.16 Total Transportation Charges CONFIDENTIAL USD$ 5.50 S

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

1. I [;;;N EXPRESS JEFFREY E EPSTEIN Closing Date 12/10/17 o 2341 Account Ending 0-14009 Detail Continued Foreign Spend Amount 11/24/17 LINDA'S SPA squareup.com/receipts Bayside NY $85.02 11/24/17 STARBUCKS STORE 0754 ROSLYN HEIGHTS NY $10.21 FAST FOOD RESTAURANT 11/24/17 OLIVE