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ENTIAL SDNY_GM_00349262 EF1'A_00221954 EFTA01319693 Invoice No: 7.670-15802 Invoce Dale. Jun 28. 1999 Account Number: Page 2 of 14 Fecita Federal Express Please indicate any change in mailing address: Account Number. Name: Address: Apt /Suite a City: State: Zip: Home Phone ( Business Phone CO

5692 Picked up: Jun 16, 1999 Payer: Shipper Reference: NO REFERENCE INFORMATION Dislance Based Prong. Region 7 Arbil 806201096041 8.01Ca T1Pe FedEx Priority CwernigN Package Type FedEx Pak Regen Popes 1 Weighl 1.01ós. 0.5 kgs Delivered .Ain 17.1999 1620 Senite Area Cede RM Signed by

enois Package Type Feder Envelope Region 2 Pieces 1 Weight Dove. ee JIM 22. 1999 10:46 Some* Area C040 AA Sons by VTROSNi Burs 10 000 FodEx inoirdlUso 0160165230,43, .08 82.S12, GARY GILLED GILILEO ROOFING Transponabon Charge Recloiem LARRY ViROSki 10.71 Total Transportation Charge

TEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.670-15802 USE.: €424/ 1..11,1..1,-00 I I FedEx P.O. Box 1140 Memphis TN 38101-1140 for thincre of agrees. dleck rem ere comOvie too, on ten..< tad. CONFIDENTIAL SDNY_GM_00349262 EF1'A_00221

0 Delivered Jun 15.1999 11:45 Transportaten Charge 13.23 Service Area Code Al Total Transportation Charges USD S 13.23 Signed by n1JOYCE Benda ID 000 FodEx IrtomelUto 01661184400657/ .08 CONFIDENTIAL SDNY_GM_00349274 EFTA_00221966 EFTA01319705 Invoice No: 7-670-15802 Invoice Date:

First OvernMN. Total Charges 488.52 FedEx Priority 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 LSD $ 488.52 will temporarily be suspended on packages picked up from

Fax: (800) 548.3020 Internet: vnyettedextom Invoice Summary Dec 24. 2001 FedEx Express Services FedEor Newel Transportation Charges 523.90 FedEx is pleased to announce Mat our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -5622 holidays for all Fe

0339759 EFTA_002 12454 EFTA01313238 Invoice Number: 4-060-55801 Invace Date: Dec 24, 2001 Account Number: 1144-2081-6 Page: 2 of 12 Fedkz Federal Express Meows Mercer, snow h address ford. account s Based below: Account Number: 1144.20614 Name: K Uhl,*Scat Address K Bluing Address K Melling Addrns

dard Overnight Package Type FedEx Pak Zone Pieces Weght 1.0 t, 0.5 kgs Mirrored Dec 14, 200109:26 Service Nee Code Al Signed by W.COULIN Benda ID 000 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Tremewlation Charge Discouni Fuel Surcharge B4212SIK ATTN JEFFREY EPSTEIN

10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.397.07556 USO $ 271.08 hid Mil. Ails' donnas. thlislill Hill Huhn FedEx P.O. Box 371461 Patlsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340550 EFTA_00213245 EFTA01313714 Invoice Number: 4-397-07556 invoice Date:

-34.76 Special Handling Charges 19.49 Total Charges 271.08 TOTAL THIS INVOICE .1180 $ 271.08 You saved $34.76 in discounts this period! TM FedEx Gravid accorses referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FecEx Express. To ensure prow credit

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 I Mailing Address Account Number: Name'

rnIghl Package Type FedEx Box Zone 6 Pieces Weghl 20.0 lbs. 9.1 kgs Delreered Sep 20. 200211:45 Service Area Code Al Signed by W.DOULIN Benda ID 000 Sender JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Transportation Charge Discount Fuel Surcharge Couner Pickup Charge

NOSIGVIN NI3.1.8d3 3 A31:13d3r EFTA01314799 Invoice Number: 5-679-98815 Invoice Date: Jan 29.2001 Account Number: 11442081.6 Page: 2 or 10 Federal Express Please Indicate change in (Wren tor the account I lined Worn Account Number: 1144.20614 Name: K Physical Address 0 Billing Address K Mailing MOMS

etail (Original) Picked up: Jan 18.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kernel Use: (12420433IPX0t249cL Fuel Surcharge. FedEx mud apply a temporary fuel surcharge 10 felled CUffelll Markel COnclOOnS as they relate 10 fuel CONS. Oislance Based Prizing. Region 6 TRION* ID 8

Detail (Original) Picked up: Jan 19.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION feriTx trams use: oz3010820(007M.,02 Fuel Surcharge. FedEx mua Mgt a temporary fuel Surchrtge to relied currant market condoons as they (Sale 10 hJel costs. Package sent from: 87501 zp code Distance Based P

etwered Jan I B. 200109:55 Transporlaban Charge 15.97 Service Fuel Surcharge 0.64 Area Code Al Signed by B.YVONG Total Charge USD 16.61 Benda ID 000 CONFIDENTIAL SDNY_GM_00342218 EFTA 00214913 EFTA01314807 Traddng ICI 822109660890 Smug TYPO Felts Prone CnemIgN Package Type Cuslcen

FIDENTIAL SONY_GM_00342385 IMIIIIIIMMII EFTA_00215080 EFTA01314945 Invoice Number: Invoice Date: Account Number: Page: Apr 16.2001 2of 10 Federal Express Please Indicate chance in address for the account 0 "sled belOw Account Number: Name: n Physical Address Billing Address LJ Malting Address A

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge 'all apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 371.76 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request

from the ship date for shipments paid for by cash, check. money ceder or credit card. Invoke Number Account Number Amount Due USD $ 371.78 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342385 IMIIIIIIMMII EFTA_00215080 EFTA01314945 Invoice Number: Invoice Date: Ac

r 07.2001 09)12 Transpertaiiee Charge 35.00 Service Saturday °Olen 1000 Area Cede M Dsceunt .350 Signed by EPSTEIN' Fuel Surcharge 1.26 Benda ID 000 Total Charge USD S 42.76 Dropped off: Apr 06.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Fc£. .mane use tcometacoossis 02

. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process apples 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

SP 01 00000197702A 1 ASNGLP Imillimil ..... IGLU IIululrlj Illlisillsiol JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faere or no Proof of Delivery. Effective August 11. 2001. you must submit

he Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.867.66157 USD 5230.51 FedEx P.O. Box 1140 Memphrs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348645 EFTA_00221337 EFTA01319252 Invoice Number: 5-867-66157 Invoice Date: Jul

n Charge 66.75 Service Declared Value Charge 250 Area Code Al Discount .6.8B Signed by .JILL Fuel Surcharge 2.47 Dec. Value USD 500.00 Benda ID COO Total Charge USD Dropped OH: Jul 16.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rot. imnyol We: lt920671000CO252A2 fuelSurc