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101 140 11111111 I 11111111111 II I EFTA00219635 Invoice Number: 5-867-04436 Invoice Date: Jul 09. 2001 Account Number: Page: 2 of 7 Fedta Federal Express please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad

For throe ol Stew. check Me a-ci coecte. lo•m on WV", Ph Remittance Advice Your payment is due by Jul 24. 2001 384.25 .41.37 18.22 FedEx News! FedEx is changing the process for requesting I-ivoice adjustments due to service falure or no Proof of Delivery. Effective August 11. 2001. you must subm

STANLEY NM 87058 US 41 38 0.00 •4.14 0.00 Total Charge USD 37.24 Picked up: Jun 20, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx least the:095564101000159699, Distance Based Pncing. Region 7 Tracking ID 790809280840 Service Type FedEx Pnomy OverrigN Package Type Customer P

NY 10022-6809 Invoice Number Account Number Amount Due 5-867-04436 USD $ 361.10 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219635 Invoice Number: 5-867-04436 Invoice Date: Jul 09. 2001 Account N

ght Package Type Customer Packaging Zone 7 Pieces 1 Weighl 18.0 lbs. 8.2 kgs Delivered Jun 21.2001 12:18 Service Area Code RM Signed by LORRO Bundle ID 999 Sender HELEN KSA JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transponalion Charge ONyery Area Surcharge Oiscou

538.40 -61.29 FedEx is pleased to annoince that our money-back guarantee for on-time delivery remains in effect throughout the holidays for all FedEx Express services. These include Special Handing Charges 21.05 services such as FedEx SameDay. FedEx First Overnight. FedEx Priority Overnight. FedEs Stan

6 (CST) Fax: (800) 548.3020 Internet: www tedex torn FedEx Express Services FedEx News! Transportation Charges Base Discount 538.40 -61.29 FedEx is pleased to annoince that our money-back guarantee for on-time delivery remains in effect throughout the holidays for all FedEx Express services.

night. FedEx Priority Overnight. FedEs Standard Overnight. FedEx Total Charges USD.S. 498.16 International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE._ _._11SD 498.16 will temporarily be suspended on packages picked up

FedEx Pak JEFFREY E EPSTEIN Zone 7 Pieces We4il Delivered Service Area Code Signed by Bundle ID 1 5.0 lbs. 23 kgs Dec 12. 2001 15A2 RM LORRO 000 Transpodalion Charge Cliscounl Fuel Swtharge OeSvery Area Surcharge Recicienl SHANNON HEALY 35.75 -3.58 0.84 1.50 Total Transportation

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wit also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of

38101.1140 11111111 I 11111111111 II I EFTA00219514 Invoice Number: 5-78949577 Invoice Date: Apr 13.2001 Account Number: Page: 2 old Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad

p date for shipments paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due 5-789.09577 USD S 146.24 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219514 Invoice Number: 5-78949577 Invoice Date: Apr 13.2001 Account Nu

100224809 US Weight 10.0 lbs Delivered Apr 05. 2001 1521 Transportation Charge 49.75 Service Fuel Sxrcharge 1.99 Area Code RE Signed by LORRO Total Charge USD S 51.74 Bundle ID 000 Picked up: Apr 05. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete, eternal Use: 1003264

NOSIGVIN NI3.1.8d3 3 A31:13d3r EFTA01314799 Invoice Number: 5-679-98815 Invoice Date: Jan 29.2001 Account Number: 11442081.6 Page: 2 or 10 Federal Express Please Indicate change in (Wren tor the account I lined Worn Account Number: 1144.20614 Name: K Physical Address 0 Billing Address K Mailing MOMS

etail (Original) Picked up: Jan 18.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kernel Use: (12420433IPX0t249cL Fuel Surcharge. FedEx mud apply a temporary fuel surcharge 10 felled CUffelll Markel COnclOOnS as they relate 10 fuel CONS. Oislance Based Prizing. Region 6 TRION* ID 8

Detail (Original) Picked up: Jan 19.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION feriTx trams use: oz3010820(007M.,02 Fuel Surcharge. FedEx mua Mgt a temporary fuel Surchrtge to relied currant market condoons as they (Sale 10 hJel costs. Package sent from: 87501 zp code Distance Based P

87056 US Weighl 7.0 lbs. 3.2 legs Delivered Jan 23.2801 1248 Transporlahce Charge 17.32 Sanwa Fuel Surcharge 0.69 Area Code 2R Signed by LORRO Total Charge USD S 18.01 Sonde ID 000 CONFIDENTIAL SDNY_GM_00342215 EFTA_002 149 I 0 EFTA01314804 Invoice Number: 5-679-98815 Invoice Dat

_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan 29. 2001 Account Number: 1144.2081.6 Page: 2 01 10 Fet Federal Express Please indicate change in address for the account o haled below Account Number: 1144.20814 Name: Physical Address Billing Address U Mailing Ad

IIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.679.98815 1144-2081-6 USD $ 391.69 1011,10100IIII 110.11.011.101110 010111.010M FedEx P(3. Box 1140 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan

Y 10022480 US Weigh 7.0 lbs. 3.21gs Delivered Jan 23.001 12:46 Transpanatce Charge 17.32 Sante Fug Surcharge 0.69 Area Code 2R Stgned by LORRO Total Charge USD S 18.01 Bond* ID 000 CONFIDENTIAL SDNY_GM_00348249 EFTA_00220941 EFTA01318960 Invoice Number: 5-679-98815 Invoice Date: