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adjustments 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 HO. 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

edEx Express Shipment Detail By Payor Type (Original) Dropped oft: Jun 08. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge of 11.50%e this shipment. Distance Based Pncing. Zone 7 Package sent from: 87505 zip coda FeclEx has audeed this ship

0.2005 Payor: Shipper Reference: mail Fuel Surcharge FedEx has applied a luN surcharge ol 11.50% to this shipment. Distance Based Pncing. Zone 8 FecEx has audbed this xhipment for Carted packages. weight. and service. My changes made are reflected in the invoice amount. Release signature on fie. T

Due 3.898.23490 USD 5 508.30 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 MEM FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217080 Invoice Number: 3-898-23490 Invoice Date: Jun 27 2005 Accou

8 Special Handing Charges 79.78 Total Charges 1JSD.S. 508.30 TOTAL THIS INVOICE._ _._11SD 508.30 You saved $54.08 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper wed I. noo

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

edEx Express Shipment Detail By Payment Type (Original) Picked up: May 09. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 5.00% to Ihis she:meal. FeclEx has sodded Otis 316011m ammo paces. weight and service. Any changes made are reflecte

: May 06, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 5.00% to this shprnent FecEx has welded this aieoill la correct pieces. weight and service. Any changes made are reflected in the invoice arnowl. Disown% applied is the greater

EACH FL 33480 Invoice Number Account Number Amount Due 4-732-15216 USG S 327.21 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218451 Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Nu

.64 Special Handing Charges 15.97 Total Charges 1JSD.S. 327.21 TOTAL THIS INVOICE._ _._USD 327.21 You saved $9.64 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure power croft abase

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

arges 1,274.65 -130.40 176.01 Total Charges LIS13.6.. 1,320.26 TOTAL THIS INVOICE.- $ 1,320.26 You saved $130.40 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos*

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 than e in address for the account a listed below Account Num Name. E Physical Address K Billing Address K Mailing Address Addre

d up: Feb 06. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx bas anplied a lust surcharge ol 4.00% lo Ihis shpmenl. FedEx bas auded Mis «MOI« correct pores. weghl. and service. Any changes made are reaected o the invoice arnotol. Recipent rot «business closed. TracIdng

l ASNGLP 22-6843 Invoice Number Account Number Amount Due 4.586.88576 USO $ 573.83 1,..11.1.1...1.1.1.1.11,..1...1.1 1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218228 Invoice Number: 4-586-88576 Invoice Date: Feb 17.2003 Accou

Handing Charges 569.45 -17.10 21.48 Total Charges 573.83 TOTAL THIS INVOICE.- _._USD $ 573.83 You saved $17.10 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure prwer croft obese

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

vered May 21. 200314.42 Transpottalion Charge 58.99 Signed by L.CASEY Fuel Surcharge 2.88 Discount • I 77 Customs Enlry Oale May 21.2003 FedEx Use 2068gUSOICC Total Transportation Charges USD S 60.08 Picked up: May 21, 2003 Payor: Shipper Reference: LESLEY Fuel Surcharge FedEx has ap

BEACH FL 33480 Invoice Number Account Number Amount Due 4.732.63136 USD $ 89.87 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218463 Invoice Number: 4-73243136 Invoice Date: May 27.2003 Account Numb

l Handing Charges 88.24 -2.65 4.28 Total Charges .USD.B. 89.87 TOTAL THIS INVOICE.- _._USD 89.87 You saved $2.65 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit:was*

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

-14.87 40.81 Total Charges 520.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 520.80 You saved $14.87 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese

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 Malting Address A

NY 10022-6843 Invoice Number Account Number Amount Due 7.995.13549 USD $ 18.60 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 EFTA00220635 Invoice Number: 7-995-13549 Invoice Date: Feb 07.2005 Accou

Handing Charges 18.60 -5.21 5.21 Total Charges USD.5.. 18.60 TOTAL THIS INVOICE.- _._USD $ 18.60 You saved $521 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure paper croft obese