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e have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess. To *ma* peoporatot phase morn iris pen/bow°, your paymenl 10 FedEx. Flaaairdo n own, Mi. Mews maul itui chock plyablo le FosEx. ro, Cvnpedektens. thKF Iwo r ccmpblefcan on trim< nen Remittance Advice Your paymen

adjustments for Service Failures or lack of a POD. please call I -800-622-1W, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the accountII listed below: r- Physical Address E Billing Address E marling Address Account Number: 1144-208

ed this shpment icr cared packages. weight, and service. Any changes made are reeds.] in the invoice amount. Tracking ID 815356468941 Service Type FedEx Express Saes Package Typo Customer PadiafinCI Zone Packages Weight Deivered Svc Area Signed by Fe0Ex Use 1 7.0 PA 3.2k05 Jul 29.2006 09:13 A2 MS

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00001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 3 191.50 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111 Il..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217114 Invoice Number: Invoice Date: Jul 18.2

rom Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 Total Charges 191.50 To from location. Get days. view transit times your see Transit Time and Ground Service Maps at fedex.com. TOTAL THIS INVOICE.- _._USD 191.50 You saved $21.49 in discounts this period! Invoice Questions? Contact

e have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporatot phase morn th paten will your paymOnl 10 FodEx. Flea* ea n sago or kit Mosso Malta ,Out Mock twat.. to FoSE*- ro, Cvnpe d winos. checkIwo re od, Vele fon, on !eyrie side Remittance Advice Your

TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due USD 5357.17 11.11 111.1.11 FedEx P.O. Box 371461 PitiSbufgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345648 EFTA 00218340 EFTA01317149 Invoice Number: invoice Date: Jul 25.2005

discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporatot phase morn th paten will your paymOnl 10 FodEx. Flea* ea n sago or kit Mosso Malta ,Out Mock twat.. to FoSE*- ro, Cvnpe d winos

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LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.504.66113 2292-07504 USD $ 782 FedEx P.O. Box 371461 PrtlSbutph PA 15250.7461 CONFIDENTIAL SD NY_GM_0034 7925 EFTA_002206 1 7 EFTA01318730 Invoice Number: 5-504-66113 Invoice Da

uced from 3 to 2 days. from Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your local co. see Get 7.82 Transit Time and Ground Service Maps at fedex.com. 0.74 7.82 The FedEx Ground accounts referenced in It invoke have been translened and at flied to. are owned

Invoice Number: 5-504-66113 Invoice Date: JS 29. 2005 Account Number: Page: 1 o13 FedEx TaxiD: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE Invoice Contact Questions?

2 Toledo. Ohio to Portland. Oregon was reduced from 5 to 4 days. To view transit times from your location. see Get TOTAL THIS INVOICE .USD 7.82 Transit Time and Ground Service Maps at fedex.com. IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in this twice have been transtened and enured to. are