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EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 442.06 Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. 94x 1140 7,,emohis TN 38101 140 EFTA00217602 Invoice Number: Invoice Date: Jun 03.2002 Account Number: Page: 2 of 6 Adjustment Reques

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

ype Detail (Original) Picked up: May 16. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FoclEs Internal Use GS4Theall _1 Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpmenl. FedEx has audeed Otis either la correct peces. weight. and service. Any changes made are refl

per Reference: NO REFERENCE INFORMATION FedEx Interne' the: )079600Ifi Fuel Surcharge FedEx has applied a luel surcharge ol 2.00%10 this shpmenl. FecEx has wadded this aieoill or correct pieces. weight. and service. Any charges made are reflected n the invoice arnoint Tracking ID Sender Recipient

_ _._USD 442.06 You saved $22.89 in discounts this period! 11111111 I 111111111II III To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not stiple ot fold. CFo. denge Stew. loskrota con,le,” 'wen on rove'"? eds Remittance Advice Your payment is due by Jun 18. 2002 SP 0

SON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157-35704 USD S 399.41 II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 111111111II III EFTA00217465 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Num

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 chap e In address for the account listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Add

pe Detail (Original) Dropped off: Mer IS. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION mast morns tract ontstissomosik Fuel Surcharge FedEx has applied a lust surcharge ol 0.50% to this shprnent. Package sent horn: 10028 rip code Distance Based Pricing. Zone 3 FedEx has audsed this &ti

Total Charges TOTAL THIS INVOICE._ _._USD $ You saved $4924 in discounts this period! To ensure proper ctedd, please return this Portion a*h your Paiment to Fax. Moss, do not staple ot fold. CFo. chorgo of Stew. check Me acicon,le,” Io•ni on rtve•w etle Remittance Advice Your payment is due by Apr 16. 200

FFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5 64.95016 USD $311.11 li.II,I..l....IIII FedEx P O So x 1140 7,,emotus TN 38101 140 11111111 I 111111111II III EFTA00219796 Invoice Number: 5-964-95016 Invoice Date: Oct 08.2001 Account N

8101 140 11111111 I 111111111II III EFTA00219796 Invoice Number: 5-964-95016 Invoice Date: Oct 08.2001 Account Number: Page: 2 of 8 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

fuel surcharge to reflect anent market conditions as they relate lo fuel costs. Package senl from: 10523 zip coda Distance Based Pricing. Region 7 FedEx has audded this alibi" la correct pieces. weighl. and service. Any changes made we ;enacted n the invoice arnoLnl. Release signature on Ile. Tracki

arges LISD.S. TOTAL THIS INVOICE._ _._USD You saved $33.15 in discounts this period! To ensure proper uredd, please return this Portion a*h your Paiment to Fax. Moss, do not stiple ot fold. CFoe denge oi Stew. loskrave IQ-. on /even"? Ws Remittance Advice Your payment is due by Oct 23. 2001 321.25 -33

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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

RK NY 10022-6843 Invoice Number Account Number Amount Due 4-061-81192 1144-2081.6 LISID 5 379.76 Il...II...II.I..Ill....l..Ill...l...11 FedEx P O Sox 1140 7,,emohis TN 3810', 140 11111111 I 111111111II III EFTA00217288 Invoice Number: 4-061.81192 Invoice Date: Jan 21.2002 Account N

Total Charges TOTAL THIS INVOICE._ _._USD You saved $44.43 in discounts this period! To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not staple ot fold. CFo. denge u0dow. check he<e a-0 con,le,” 'wen on rove'"? e4, Remittance Advice Your payment is due by Feb 05. 2002

38101 140 11111111 I 111111111II III EFTA00219593 Invoice Number: 5-837-60774 Invoice Date: Jun 08.2001 Account Number: Page: 2 of 3 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

NY 10022-6809 Invoice Number Account Number Amount Due 5-837-60774 USD $ 11.90 I..II,I..I....IIII II...II...II.I..III....I..III...I...II FedEx P 0 Sax 1140 Vernal-us TN 38101 140 11111111 I 111111111II III EFTA00219593 Invoice Number: 5-837-60774 Invoice Date: Jun 08.2001 Account Nu

nsportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not stsple ot fold. C For ~No ol Stew. check hNe con,eN 'wen on rove'"? eds Remittance Advice Your payment is due by Jun 23. 2001 10.

10', 140 11111111 I 111111111II III EFTA00219783 Invoice Number: 5-964-33369 Invoice Date: Sep 24.2001 Account Number: Page: 2 of 8 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

IIIIIIIIIIIII JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5 954.33369 USD $ 219.29 FedEx P 0 9/7x i1.10 Memphis TN 3810', 140 11111111 I 111111111II III EFTA00219783 Invoice Number: 5-964-33369 Invoice Date: Sep 24.2001 Account N

rges L1SD.S. TOTAL THIS INVOICE._ _._USD $ You saved $27.58 in discounts this period! To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not staple ot fold. C For chyle, of u0dow. check bee reci conoeN Ionn on motet., ode Remittance Advice Your payment is due by Oct 09. 2

3810', 140 11111111 I 111111111II III EFTA00219791 Invoice Number: 5-964-64600 'name Date: Oct 01.2001 Account Number: Page: 2 of 5 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

P IIIIIIIIIIIII JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5 54.61600 USD $ 85.88 FedEx P 0 Sox 1140 7,,emohis TN 3810', 140 11111111 I 111111111II III EFTA00219791 Invoice Number: 5-964-64600 'name Date: Oct 01.2001 Account Num

arges USD.S. TOTAL THIS INVOICE._ _._USD $ You saved $9.18 in discounts this period! To ensure proper uredd, please return this Portion a*h your Paiment to Fax. Moss, do not staple ot fold. CFor denge oi Stew. check Me acicon5le,” b•m on rove'"? eds Remittance Advice Your payment is due by Oct 16. 2001