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43 Invoice Number Account Nut Amount Due 1-520-23635 1144-2081.6 USO $1,366.37 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 EFTA00216423 Invoice Number: 1-520-23635 Invoice Date: Dec 15, 2003 Account Number: 1144-2081.6 Pa

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 for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

d up: Dec 05, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to this shpmenl. FecEx has trudged this lot cooed pieces. weight. and service. Any changes made are reflected in the invoice arnotml. Tracking ID 842052524280 Sender S

03.2003 FedEA Use G1872U501O' Total Transportation Charges USD $ 84.49 Picked up: Dec 04, 2003 Payor: Shipper Reference: ACCT Fuel Surcharge FedEx has applied a fuel surcharge ol 4.00% lo his shOrnent FedEx has audaed mis airbill lor cared daces. weight and service. Any changes made we reflecte

ounts retetenced in this invoice have been imagers and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yow payment to Finks Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Pc- (forgo 01 b,teit r'cc twe irdcononue low on row-needy R

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 for the account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

NY 10022-6843 Invoice Number Account Number Amount Due 1.713.53548 USD S 147.63 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 EFTA00216690 Invoice Number: 1-713-53548 Invoice Date: Apr 19.2004 Account Number: Page: 2 of 5 A

.5 lbs Delivered Apr 14. 2004 0943 Transportalion Charge 30.00 Signed by .GARDIENNE Fuel Swcharge 1.80 Discount -0.90 Customs Entry Dale FedEx Use Apr 09. 2004 X81 laUS010,38 Total Transportation Charges USDS 30.70 Picked up: Apr 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORM

ts retetenced in Ihis invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure pyper croft. wease return Um Rorkevon, yaw owned to Forks Moose do notilaploor Ptlaso nuke your Nod payable to Enda,. Fc. (forgo 0 I b,teit r*cc twe irdsononse low on reinwe ode Remit

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 for the account s listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Malang

Fuel St/charge Total Charge USD $ 27.25 2 73 26.36 Picked up: Jul 23.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appbed a fuel Distance Based Pncing. Zone 6 Tracking ID 828694902230 Senfte Type FedEx Prio6ty Overright Package Type FedEx Envelope Zone

JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Nut Amount Due 1-907-89571 1144-2081.6 USD S 200.08 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216936 Invoice Number: 1-907-89571 Invoice Date: Aug 03.2004 Accou

s retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure p.vpc croft. wease return Um Rorkevon, yow payment to Fete. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Pc- (forgo 01 b,teit CPCCk t✓re irdcononse low en rewrtesde

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

STEFANI BURNS 9.40 Delivered Nov 25. 2003 13:32 Discount -0.94 Svc Amr 3R Fuel Sticharge 0.25 Signed by B URNS Residemial Oetvery 1.40 FedEx Use 528907500:00835:02 Total Charge USD S 10.11 Mead up: Nov 20, 2003 Payor: Shlpper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEr

NY 10022-6843 Invoice Number Account Number Amount Due 4-973.32338 USD $ 85.47 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218883 Invoice Number: 4-973-32338 Invoice Date: Dec 01, 2003 Acco

s refetenced in Ihis invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yow owned to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe irdcontase low on reverts ode

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 Mailing Address A

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 01.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 9.00% to this shipment. Tracking ID 837482094059 Sender Recipient Service Type FedEx kill Priority MARLJELA STOR

s due by Feb 22.2005 114420817701712635300004677048 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 7-701-71263 USD $ 467.70 1...11.1.1...1.1.1.1.11...1...1

refetenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure prwer croft. wease return Um Rorkevon, yaw payment to Finks Moose do notilaploor104. Pease mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk twe wd condo, low on wows* Remi

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

our payment is due by Apr 23. 2005 229207507739386444400000214367 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK /V 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7739.38644 lialialilii. USD $ 21.43 1...11.1.1...1.1.1.

ts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer croft. wease town Um Rorkevon, yaw otrymeni to ANC.. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima twe wd condo, low on reveries*