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4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 242.26 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 EFTA00216901 Invoice Number: Invoice Date: Jul 12.2000 Account Number:

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

Y NM 87056 US 34.25 Delivered Jun 29.2004 1227 Oiseounl .343 Svc Area RM Fuel Surcharge 1.85 Signed by 7279236 Residential Oelvery 1.75 FedEx Use 0471091734159602 Oelvery Area Surcharge 1.75 Total Charge USD S 36.17 Picked up: Jun 28.2004 Payor: Shipper Reference: NO REFERENCE INFO

ayor: Recipient Reference: OHD MIA US 17720 Fuel Surtharge FedEx has applied a fuel surcharge ol 7.50%10 This ski/med. The delivery commitment lot FecEx 2day io homes or whale residences (Including home offices) is 7 P.M. the second twsinecs day foe Al. A2. AA. A3. AM. PM. 01 and kV service weaa. Dis

reeve III6 DOD. Prepaid 017 ECOD. Prepaid 019 Pinar, 020 Ar.esP00. Cake, 021 Colect 131 Ird Party. Rena klarager Panted Ltd 138 Pepad. Relum Manage. Criro Law 137 Roped. Rolum Matwor Prime.] Leto, 140 an( Pady. Return kkedger Onlne Labe, 408 CluatanNed Funds 000. Prepaid 409 Currency COD.

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

hipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a luel surcharge ol 6.00%)0 this shpinent The delivery commilmenl bar FedEx 2day io homes or private residences flnetiding home dices) is 7 P.M. the second business day for Al. A2. AA. A3. AM. PIA. 01 and R1A service areas.

NY 10022-6843 Invoice Number Account Number Amount Due 1.811.34647 USD $ 85.03 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 EFTA00216804 Invoice Number: 1-811-34647 Invoice Date: Jun 07. 2004 Acco

PCO. Preps() 016 COO. Prepaid 017 ECOO. Propel! 019 hems 020 fehaP00. WWI 021 Cotect 131 3rd Party. Rain Manager Panted Leta 138 Pepad. Relum Manage. Cr re Later 137 Prepaid. Rolum IA atwor Pr recd Late( 140 3rd Party. Return 1trager Onine Ober 408 Guaranteed Funds WO. Prepaid 409 Currency

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) Dropped off: Jun 24.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge o1 8.00%l0 this shprnent. Distance Based Peeing. Zone 7 Package seal horn: 87107 rip code Tracking ID 827487047054

1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.859.655:0 USD S 268.91 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216867 Invoice Number: 1-859-65540 Invoice Date: J

pair 016 COO. Prepaid 017 ECOD. Prepaid 019 Prepaid 020 fe.eaP00. Cella( 021 Cola( 131 Ird Party. Ream Manager Pooled Lat4/ 130 Repaid. Relum Manage. Crire Label 137 Rapala Rolum IA atwor Prreco Late( 140 3d Party. Return 1knager Onlne Labe/ 408 Guaranteed Funds WO. Prepaid 409 Gummy COD.