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01 140 11111111 I 11111111111 II I EFTA00219827 Invoice Number: 5-965-93834 Invoice Date: Oct 29. 2001 Account Number: Page: 2 of 7 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

our ability to meet delivery commitments and obtain prool of delivery. In cases where packages are delayed for security reasons prior to delivery. FedEx wil not refund or creole transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detail

3480 US 14.25 -228 0.48 Total Transportation Charges USD $ 12.45 Picked up: Oct 18, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx floral use: 297159590013711 .02 Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to this shpmenl. Distance Based Pncing. Zone 6 FedEx ha

ck guarantee. Invoice Number Account Number Amount Due 5 965-93834 USD S 146.88 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219827 Invoice Number: 5-965-93834 Invoice Date: Oct 29. 2001 Account N

843 US Transportation Charge ZEKE SANTA FE JET CENTER 16.75 Service Discount -2.68 Area Code RM Fuel Sint/ergo 0.58 Signed by Z.CHIAVEZ Oeivery Area Surcharge 1.50 Bundle ID 000 Total Transportation Charges USD $ 16.13 Picked up: Oct 18, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FceF

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

d May 28. 20041328 Oiscounl 1.08 Svc Area 2R Fuel Streharge 0.57 Signed by 7279238 Residential Delver), 1.75 FedEA Use 5093480380111502 Oeivery Area Surcharge 1.75 Total Charge USD $ 13.61 Picked up: Jun 01, 2000 Payer: Shipper Reference: CC Fuel Surcharge FedEA has applied a luel surcharge ol 6.00%

3 Invoice Number Account Number Amount Due 3-944-60378 1144-2081.6 USD 3357.17 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217123 Invoice Number: 3-944-60378 Invoice Date: Jul 25.2005 Accou

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

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jul 15.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a kid surcharge ol 10.50% lo this sNpmenl. Distance Based Pncing. Zone 3 WET Recipient Tracking ID 792975682834 Alan Defshowiu Serv

All 20.2005 1328 Discount -1.13 Svc Area RM Residential Delvery 2.00 Signed by 7279326 Fuel Swcharge 1.07 FedEA Use 00003000003001112W Oeivery Area Surcharge 2.00 Total Charge USD 3 15.24 EFTA00217126 Invoice Number: 3-944-60378 Invoice Date: Jul 25.2005 Account Number: 1144.2081.6 Page: Sof 9

djustments 1 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: 11442081E Name: K Physical Address K Billing Address K Mailing

e been transferred and waggled lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Feat Foe 0.09e 0 aster, Week e0e rieCOneele ioen on Reee•t., ode Remittance Advic

,, JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-251-40661 1144-2081.6 USD 3177.73 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217621 Invoice Number: 4-251-40661 Invoice Date: Jun 17. 2O02 Account

Y NM 87058 US 21.75 Service Oiscouni -2.18 Area Code RM Fuel Swcharge 0.39 Signed by S.HEALEY Courier Pickup Charge 0.00 Bundle ID 000 Oeivery Area Surcharge 1.50 Total Transportation Charges USD S 21.46 Dropped off: Jun 06, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx IrOutnal Oar

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

of 10 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Dec 09, 2002 Payor: Shipper Reference: 9 EAST 71ST ST Fuel Surcharge FedEx has applied a fuel Distance Based Pricing. Zone 2 Package sent Irom: 10025 rip code Tracking ID 0001307506450 Service Type FedEx Slandard Overni

NY 10022-6843 Invoice Number Account Number Amount Due 4.540.13741 USD 5 an 76 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 EFTA00218105 Invoice Number: 4-540-13741 Invoice Date: Dec 30.2002 Acco

24. 2002 16:33 Discount -1.13 Svc Area 2R Fuel Surcharge 0.40 Signed by A.80436098 Residential Deli:rely 1.35 FedEA Use 5231091564609675 Oeivery Area Surcharge 1.50 Total Transpodation Charges USD $ 13.37 EFTA00218108 Invoice Number: 4-540-13741 Invoice Date: Dec 30.2002 Account Number: Page: Sof

Invoice Number Account Number Amount Due 5-965.61449 1144-2081.6 USD $ 233.16 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219809 Invoice Number: 5-96541449 Invoice Date: Oct 22. 2001 Account Nu

1111 I 11111111111 II I EFTA00219809 Invoice Number: 5-96541449 Invoice Date: Oct 22. 2001 Account Number: 1144-2081.6 Page: 2 of 7 Fecitz 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

lity to meet delivery commitments and obtain prool of delivery. In cases where packages are delayed for security 233.16 reasons prior to delivery. FedEx will not refund or creckl transportation charges under our money-back guarantee. 233.16 See terms and conditions in current FedEx Service Guide f

0.9 kgs Delivered Oel 18. 2001 14:18 Service Area Code 2R Signed by 4955566 Bundle ID 000 Transportation Charge Discount Fuel St/charge Oeivery Area Surcharge 11.25 -1.13 0.40 1.50 Total Transportation Charges USD $ 12.02 Picked up: Oct 16, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION