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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 Marling Address A

(Original) Picked up: Apr 02. 2003 Payor: Shipper Reference: ERIC Fuel Surcharge • FedEx has applied a luel surcharge ol 4.50% to this shpmenl. FedEx has Budded this alibi" Ice mom pieces. weight and service. Any changes made arc reflected in the invoice arnot.M. Tacking ID 790741009932 Sender

pe (Original) Picked up: Apr 09. 2003 Payor: Shipper Reference: ERIC Fuel Surtharge FedEA has applied a luel surcharge ol 5.50% to this shpment. FecEx has wedded his either la correct paces. weight. and service. Any changes made are reflected in the invoice arnordl. Tracking ID 790747681932 Servi

97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.6822-17901 USD S 407.24 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218379 Invoice Number: 4-682-17901 Invoice Date: A 14 2003 Account Number: Page: Adjustment Requ

ts referenced in This invoice have been iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese ;alum Pb Rorke wth yaw parnool to Foot.. Moose do not Macioce Ion. Pwese mak° your <bock payable to Ebb. Fce (tong< ol b,teit rims t✓r< TdcPTMo low on wows ode 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 a listed below Amount Number: Name: E Physical Address K Billing Address K Malang Address Add

e FedEx Standard Overnight Package Type FedEx Envelope Zone Packages 1 Weight N/A Delivered Jan 31.2005 11:10 Schee A2 Signed by MOAKLEY FedEx Use 001513884/0000222i surcharge ol 9.00% lo This shpmeni. Sender Coati Steen JEFFREY E. EPSTEIN 457 MADISON AVENUE NEW YORK CITY NY 10002 US

he delivery commilmenl kr Express Saver Packages Plumes or private residences (Inckidrig home &Mfrs) is 7P/A the third business day for all regions. FecEx has auclbed this shipment for correct packages. weigh. and service. My changes made ale reflected in the invoice amount. Release signature on lie.

10022-6843 Invoice Number Account Number Amount Due 7.994.59177 USD S 1.320.26 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 EFTA00220620 Invoice Number: 7-994-59177 Invoice Date: Feb 07.2005 Accou

unts referenced in This invoice have been transferred and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos* worn Pb Rorke vigh yaV ormolu to Fork.. Moose do notilaploor to, Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo ol b,teit CPCCk owe rod condor low on roverw

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 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.corniusesolutionsefsmitlemo.html and sneak a peak. The new FedEx Ship Manager at fedex.com - bmgirg smarter, easier shipping to your desktop. 0.72 22.17 The FecEx Ground accounts referenced in This invoice have

K NY 10022-6843 Invoice Number Account Number Amount Due 4.535.18993 USD 522.17 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 EFTA00218091 Invoice Number: 4-535-18993 Invoice Date: Jan 17. 2003 Acc

ts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prover null. obese worn Pb Rorke vigh liar winnow to Fork.. Moose do notilaploor wb. Pease mak° your Nock payable to FOUL Fc. (forgo o I b,teit CPCCk two and condor low on reverts

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 accounts listed below: Account Number: Name: K Physical Address K Billing Address K Mailing Address A

REFERENCE INFORMATION Fuel Surcharge FedGx has applted a luel surcharge ol 3.00% to Ihis shprnent. Tracking ID 806881488586 Sender Service Type FedEx bill Primly ANDREA lAITRCNCH Package Type Customer Packaong JEFFREY E EPSTEIN Zone 0 Orig./Desk Packages Weighl Delivered Signed by Dec. V

2 A 1 ASNGLP Invoice Number Account Number Amount Due 4 78' .83500 JSD S &87.39 I..II.I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218566 Invoice Number: 4-781-83509 Invoice Date: Jul 21.2003 Account Num

nts referenced in This invoice have been Iransferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure prwer croft abase ;own Pb Rorke vigh yaV parneol to Forks Please do not Manton/ lob. Roane realm your Nock payable to Ebb. O For things of Stew. checktete led cOntaile lOnn on mom

y Sep 28. 2004 1814 97 79 76 28350 964 300000 3157 54 SP 01 000001 97702 A 1 ASNGLP JEFFREY 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 7.628.35096 USD 531.57 1...11.1.1...1.1.1.1.11...1...1.1

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

OMAS 00802 VI 30.00 Signed by A.RCOUIGUEZ Fuel Stscharge 2.47 Discount -0.90 Customs Total Transportation Charges USD 5 31.57 Entry Oale FedEx Use Sep 08. 2004 G236ZUS010/ Shipment Detail Subtotal _USD 3 31.57 EFTA00220138

ts referenced in this invoice have been transferred and 1S9gried 10. are owned by, and we payaWe to FedEx Express. To ensure prwer cR01. obese rowan Pb Rorke vigh yaV oarmeniro FiroEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo ol adtevs. inTrck tcge Tdconpblo low on

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

tation Charge 31.50 Delivered Mar 23. 2005 14:39 Fuel Strcharge 2.60 Signed by J.CORNELIUS Discount .0.95 Customs Entry Oale Mar 23.2005 FedEx Use G8419US010:_ Total Transportation Charges USD $ 33.15 111111 1111111111111111111 EFTA00220361 Invoice Number: 7-731-99729 Invoice Dale:

due by Apr 19, 2005 114420817731997297500005208098 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 7.731-99729 USD S 520.80 1...11.1.1...1.1.1.1.11...1...1

nts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese noun Pb Rorke vigh yaV payment to Fink.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk hae Td condo, low on wows*

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 El Billing Address K Mailing Address

SNGLP NYSG LLC Invoice Number Account Number Amount Due 1.703.63099 USD $ 6.67 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 IIIIIIIIIIIIIMIIII EFTA00216663 Invoice Number: 1-703-63099 Tracking No..Airbill No. Adjustment Requ

ts referenced in Ihis invoice have been Iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese ;alum Pb Rorke wth yaw parnool to rot.. Moose do not Macioce Ion. PXoso mak° your <bock payable lo Ebb. Fc. (twee of b,teit urcx s'e mdcTvMo low on roomed* Remit