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ce Number Account Number Amount Past Due 4-060.51547 1144-2081.6 USD 6 2.761.38 I..II.I..I....IIII II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Nu

1111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Number: 11442081.6 Page: 2 of 12 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

Chargeable weictrt based on IATA dimensional standards. Recipient not isbusiness closed. Tracking ID 790973488441 Sender necitient Service Type FedEx bill Priority JEFFREY E. EPSTEN Package Type Customer Packaging JEFFREY E. EPSTEIN 22 AVENUE FOCH Zone 0 457 MADISON AVENUE APARTMENT 2DD Or

arty Reference: NO REFERENCE INFORMATION Fed& Internal User 27227001/j Fuel Surcharge FedEx has muted a fuel surcharge ol 2.00% to this shbrnent. FecEx has :imbed this adroit] kr. correct dotes. weight and service. Any changes made are reflected in the invoice amoral. Discount applied is the greater

ill Prerily Package Type Customer Packagng Zone OrigiDest. Jeasrr Pieces 1 Weigel 15.0 lbs. 8.8 kgs Delivered Dec 12.2001 17:35 Signed by B.CASEY Customs Enlry Oale Dec 12.2001 Sender JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Oiscounl Fuel Surchar

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 e listed below Account Number: Name; E Physical Address K Billing Address K Marling Address A

otal Transportation Charges USD $ 63.08 Picked up: Feb 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe0Et kleived Use 46002031y_ FedEx has welded this airoin lor mired pieces. weight. and service. Any changes made are reflected n the invoice amount. Traddng ID 823818216755 Seeder

9414275 SP 01 000001 97702 A 1 ASNGLP Imillimil Medd JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 4.111-29087 USD $ 941.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217373 Invoice Number: 4-111-29087 Invoice Date: Feb 18.2002 Account Number: Page: 2 of 6 Adjust

CESCO LSJ LLC Zone I CO AMERICAN YACHT HARBOR Ong) Dest. 6011517 Pieces Weigle 19.0 lbs. 8.8 kgs Delivered Feb IL 2002 18A2 Signed by B.CASEY Customs Entry Dale Feb 13. 2002 Transpoitalion Charge 585.08 Discount -17.84 Total Transportation Charges USD S 567.42 Payment Type Detail

IDENTIAL SDNY_GM_00339747 EFTA_002 1 2442 EFTA01313226 Invoice Number: 4-060-51547 Invooce Date: Dec 20.2001 Account Number: Page: 2 of 12 Federal Express Please indicate change in address for the account o listed Worn Account Number: Name: K Physical Aggress K Billing Address K Mailing Address Ad

stoms Envy One NW 20.2001 Total Transporlalion Charges USD S 14023 Picked up: Nov 19.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Inane. Ute x70651/01, .IKI Fuel Surcharge . FedEx has aPplett a ruel surcharge el 300så to Me shOmer4. We calculated your charges based on a dinere

E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6813 WIIIIIIIMIIIII Invoice Number Account Number Amount Past Due 4.060.51547 USD $ 2.761 38 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00339747 EFTA_002 1 2442 EFTA01313226 Invoice Number: 4-060-51547 Invooce Date: Dec

FedEx MI Priority Package Type Customer Packaging Zone Ong..Dest JRBSTT Pieces 1 Weigh 15.0 Os. 6644 Delnered Dec 12.200117:35 Signed by B.CASEY Customs Entry Dale Dec 12.2001 ilk JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10322-6843 US Ska JE te FFREY EPSTEIN CeD AMERICAN YACHT H

943 IIIIIIIIIIMMII EFTA 00218635 EFTA01317397 Invoice Number: 4111.29087 Invoice Date: Feb 18.2002 Account Number: 1144.2081E Page: a 016 FedEx Express Payment Type Detail (Original) Picked up: Feb 07, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION redtv eternal Use G97•500ir Redman not

otal Transportation Charges USD6 63.08 Ricked up: Feb 11, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reset iniami Use 460,2001/1_ FedEx h69 audtecl this ablator coned pieces. weight and seivice. Any changes made we mimed In tie irnoice amount Tracking ID 823618216755 agStar 92MMOI

ke Number Account Number Amount Due 4.111-29087 1144-2081-6 USD $ 941.42 I Ilhl lh h.IIII Il...11...II.I.. III I.. I.. II I... I ...I I FedEx P.O. Box 1140 Memons TN 381011140 CONFIDENTIAL SDNY_GM_00345941 EFTA_002 I 8633 EFTA01317395 Invoice Number: 4-111.29087 Invoice Date: Feb

ED HOOK QUARTERS it 2 Pieces 1 ST THOMAS 00802.453 VI Wel(PI 190109.86 kgS Oetyered Fob 14.2002 16%2 Transporlaten Charge 585.06 Signed by B.CASEY Of9couni -17.64 Customs Entry Data Feb 13.2002 Total Transportation Charges uSD S 567.42 Payment Type Detail Subtotal .USD S 567.42 Drop