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EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.92282 1144.2081.6 LISD 5 377.64 Hill Diehl' FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340896 EFTA_0021 3591 EFTA01313919 Invoice Number: 4-540-92282 invoice Date:

djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.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: 1144-2

. and we payable to FedEx Ewes: To west pope' mat pus* r um ens woo sal yew naval:44*foot, fluff cb not maple of foil flora ma your ono& payablo m FodEx, I-I Fog changed anew 0-00, nre aro amply, tn.% on rem:end. Remittance Advice Your payment Is due by Jan 28.2003 114420814540922822600003776480

as ivied a fuel Surcharge 019.00%10 this sNprnenl. DO very delayed by seuabons beyond our control Tracking ID 791267947628 RetteieM Ser4ce 1.190 FedEx Ina Prionty PAUL HOFFMAN Package Type Customer Packaging JEFFREY E. EPSTEIN PAUL HOFFMAN. P.C. Zone I 457 MADISON AVENUE 9142.KONGENS LADE C

s shipment Deivery delayed by vtuabons beyond our control. Tracking ID 806881988645 Sender ReCtilenl Service T)pe FedEx Intl Prianty J ESPTEIN CARLOS SANCHEZ Package Type FedEx Envelope JEFFREY E EPSTEIN PEDRO NITONINE ALARCON Zone H 457 MADISON AVE 91 WARTO OrigiDesl. LNASPO NEWYORK NY 10022.884

194.71 usD $ 194.71 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onion prow credit, pluses mom Si, portion with loot royrwist is Fax Fins* tho not sushi or MA Plus* maim soot chock pspoblo is NM., [i For chi

FedEx. JEFFREY E EPSTEIN 338 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary Jun 10,2003 Invoice Number: 7-163-96783 Invoice Dale: Account Number:

REY E EPSTEIN 338 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary Jun 10,2003 Invoice Number: 7-163-96783 Invoice Dale: Account Number: Page: FedEx Tax I0: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800)648.3020 Internet. vivny.f

11 /1:0(.•0303•TAIIII2031.11(CCL WA) tIOXIMY....IXOXCIPAII.42091t CONFIDENTIAL 1 USD S 194.71 SDNY_GM_00348959 EFTA_0022I65 I EFTA01319482 FecEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-163-46783 invoice Date: Account Number: Page: Shipped: May 15, 2003

WELL JEFFREY E EPSTEIN 452 MADISON AVE FL 0 NEW YORK NY 100226843 US May 15, 2003 . Conversiim Rate EUR4JSD 1.1732758320 Transportation Charge CARLOS SANCHEZ TON Trerkeimelalion Charges USO iginal VAT EUR 15835 Advancement Fee EUR 7.20 3 0.00 18626 MS Total Duties. Tax, Customs. Other Fen USD

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

.0 bs Transportation Charge Delivered May 26. 20031240 Fuel Sixcharge Signed by A.NTOMOGONZALEIGARC Discount Customs Entry Dale May 16.2003 FedEx Use G2369MS01O.55 258.95 12.56 Total Transportation Charges USDS 263.74 Dropped off: May 29, 2003 Payor: Shipper Reference: NO REFERENCE INF

EACH FL 33480 Invoice Number Account Number Amount Due 4-733-00528 USD 5 344.20 I..II.I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Rex 1140 idemolds TN 38101 140 EFTA00218476 Invoice Number: 4-733-00528 Invoice Date: Jun 02. 2003 Account Number: Page: 2 of 5 Adjus

No additional discount applies. Revisory clearance delay. Tracking ID 839452633189 Sender Rectient Service Type FedEx Ind Priority G MAXWELL CARLOS SANCHEZ Package Type Customer Packaging JEFFREY E EPSTEIN PE0ROANTONIO DEALARCON 41 Zone H 457 MADISON AVE FL 4 OrigjDest. FLUSPO NEW YORK NY 100224

$ 194.71 USD 194.71 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edit Please do not staple or fold. Please make your check payable to Fe

mber Account Number Amount Due 7-163.46783 $194.71 It I s I «II III I IIIIII III 'I'll III Still.. II JEITREY E EPSTEIN 358 EBRELLO WAY FedEx PALM BEACH FL 33480 P.O. Box 1140 0021b 3 Memphis TN 38101.1140 1111 111 II 10%.'000:0.10iI.Mos 1401 TOM F(0VDTY 10)((01/6.111120104 II E

ss. To ensure proper credit. please return this portico with your payment to f edit Please do not staple or fold. Please make your check payable to FedEx. K For chap at address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817163467835200001947125 1

ype FedEx Ind Notify Package Type Customer Packaging OrigiDest FLU/SPO Sender Reopicut 41 G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE FL 4 CARLOS SANCHEZ PEDRO ANTONIO DEALARCON Packages WeigN Delivered Signed by 1 440 bs. 18.2 kip May 24 2003 1200 ANTONIOGONZALEZGARC NEW YORK NY 100224843 US

djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.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: MIME,

S010.55 Total Transportation Charges USD S 263.74 Dropped off: May 29.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FedEx has appled a fuel surcharge of 5 00w, io the shipmert FedEx has ammo the alrbil for correct pieces. weight. and SSNCS. Any changes MOO are reloaded

EFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.733.00528 USD 5 344.20 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341263 EFTA_00213958 EFTA01314162 Invoice Number: 4-733-00528 Invoice Dale: Jun

ckaging JEFFREY E EPSTEIN Zone H 457 MADISON AVE FL 4 Orig.43est. FLUSPO NEW YORK WY 100226843 US PadtegeS Weight Wastes Signed by Become CARLOS SANCHEZ 1 40.0 els Transportation Charge 258.95 May 26. 20031200 Fuel 54001/021? 1256 FLNTONICGONZALEZGARC Dsccunt -7.77 CUSTOMS Entry Ogle May 1

ial Handling Charges 12.13 Total Charges 377.64 TOTAL TICS INVOICE .LSD 377.64 You saved $11.31 in discounts this period! IIIIIIIIMMIIII The FedEx Grornd accowas referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FedEx Ewes: To wire pop& ant ohne arum

LP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.92282 11442081.6 U50 $ 377.64 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00346930 EFTA_00219622 EFTA01318061 Invoice Number: 4-540-92282 Invoice Date:

this Shipment Oef very delayed by vtuabons bayonet our control. Tracking ID 806981488645 Sender ;WPM Sanwa Type FedEx Intl Priority J ESPTEIN CARLOS SANCHEZ Package Type FedEx Envccope JEFFREY E EPSTEIN PEDRO NITONINE ALARCON Zone H 457 MADISON AVE 91 WARTO Orig.iDest. LNASPO NEVIYORK NY 1002248