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1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.203.55443 1144-2081.6 USD S 145.81 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217578 Invoice Number: 4-203-55443 Invoice Date: May 13.2002 Account N

djustments 1 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

pe Detail (Original) Picked up: May 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fos teems use: inatacoarokosecioz Fuel Surcharge FedEx has applied a fuel Package senl from: 10021 zip code Distance Based Pncing. Zone 5 Release signature on lee. Tracking ID 004265018604 Service T

Own. 426 Btlireopent Cash COD. Dom 427 A.MPCO. Cwt. co. colon. Domosac 428 Av0oPCO. Guaranteed Funds COD. COWL Dom 429 E0013. 13113rd Party. Domesac 430 AvrePCO.CCO. 811 ad Petty. Daneste 431 AseoPCO. ECOD. B6 3rd Pony. Domestic 432 ALOWCO. Cash CCO. Bil 3n1Pony. Domestic 433 04.44)P CO. G

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

t Type Detail (Original) Picked up: Aug 20. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION soa: yawns useideceranaeozos., Fuel Surcharge FedEx has applied a luel surcharge el 2.00% to this sh0ment. 1st attempt Aug 21.2002 al 02.05 PM. Recipient net inbutiness closed. Distance Based Pricin

illtetliewl JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-397-07556 USD 5 271.08 I FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217863 Invoice Number: 4-397-07556 Invoice Date: Sep 30.2002 Acco

om. 426 EMT Rewire. Cash COD. Dom 427 A‘toPCO. Coto COO. Colors. Domosac 428 AvOoPCO. Guaranteed Funds COD. COWL Dom 429 ECOO. 811 3rd Party. Domesac 430 AraPCO.CC0.134( 3rd Petty. Daneste 431 MAPCO. ECOD. BO 3rd Party. Domestic 432 ALLOW W. Cash CCO. Bil 3rtiPony. Domestic 433 MAP®. Guaran

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 HO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Numb Name: E Physical Address K Billing Address K Mailing Address Addr

nt Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Oct 02.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex enema Leo 177073i8e2i vv r Fuel Surcharge FedEtt has applied a luel surcharge ol 2.50% to This shpmenl. Distance Based Pncing. Zone 0 Fa:Ex has we

.1.i dlolrJolrJLolILoIIwJ NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.395.78997 USD $ 8.46 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 OM 11..1.11 11111111 I 11111111111 II I EFTA00217838 Invoice Number: 4-395-78997 Invoice Date: O

. Dom. 426 EMI Rewire. Cash COD. Dam 427 MAPCO. Coto COD. Colors. Domosec 428 AveoPCO. Guaranteed Funds COD. COWL Dom 429 5000.13113rd Party. Domesac 430 AVAPCO.CC0.13419rd Patty. Daneste 431 MAPCO. ECOD. BM 3rd Pony. Domestic 432 MAPCO. Cash CC0.B113n1Pony. Danoslic 433 MAP®. Guaranteed Fu

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

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K NY 10022-6843 Invoice Number Account Number Amount Due 4.535.18993 USD 522.17 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 11111111 I 11111111111 II I EFTA00218091 Invoice Number: 4-535-18993 Invoice Date: Jan 17. 2003 Acc

aid. Dominic 411 MAPCO. CCO. Gelber. Dormelic 412 AreoPCO. ECOD. Propad. Domosac 419 AueoPCO. ECOD. Calvet. Ocervele 414 /403PCO. PRP. Propa4 Domesac 415 AisoPCO. Guarani/ad Funds COD. Ppd. Dam 416 AuraPOD. Cash COO. Prepaid. Domestic 417 MI 3rd Party. Demote: 418 On 3rd Party. MeoPOD. Deme

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 eha e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Ad

NY 10022-6843 Invoice Number Account Number Amount Due 4 156 908 USD S 214.81 I..II,I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 8•ix 1140 7,,emohis TN 3810', 140 11111111 I 111111111II III EFTA00217435 Invoice Number: 4-15643908 Invoice Date: Mar 18, 2002 Account

. COO. Prepaid. Domasic Ell MAPCO. CCO. 04840. Danielle 412 MAPCO. ECOD. Promo. Domosac 413 MAPCO. ECOD. Cole& Danishe 414 MAPCO. PPP. Propo4 Domesac 415 PaaPCO.Guaraniood Funds COO. Ppd. Dan 416 AultoPOD. Cash COO. Repaid. Domestic 417 DI 3rd Party. Domestic 418 On 3rd Party. AnAoPOD. Drne