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I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-250.65822 1144-2081.6 USDS 91.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217595 Invoice Number: 4-25045822 Invoice Date: Jun 03. 2002 Account N

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

42081.6 Page: 4 of 7 FedEx Express Payment Type Detail (Original) Dropped off: May 23, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Maul Use: 14509078040132/W Fuel Surcharge FedEx has applied a fuel surcharge ol 2.00% lo this shprnenl. Package sent from: 87505 rip code Distance

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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

FedEx Express Shipment Detail By Payor Type (Original) Dropped off: Feb 02.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 9.00% to This shprnenl. The delivery aimmilrnenl br FedEx 2day to homes Of whale residences flneuding home orkest is

NY 10022-6843 Invoice Number Account Number Amount Due 5.367-20175 USD $ 412.17 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218915 Invoice Number: 5-367-20175 Invoice Date: Feb 14.2005 Accou

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FIDENTIAL SONY_GM_00340335 EFTA_002 13030 EFTA01313612 Invoice Number: 4-302-08268 Invoice Date: Jun 28. 2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Dropped on: Jun 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& Intend the: 1701434042234Q_ Fuel

e Detail (Original) Dropped on: Jun 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& Intend the: 1701434042234Q_ Fuel Surcharge. FedEx has GNAW a Nel Surcharge 012 50%10 trISOOPreelA Detance Based Pricing. Zone 2 FedEx hls audited the arta kr correct pieces. water. and service Any

ORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4402.08268 USD 344.81 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340334 EFTA_00213029 EFTA01313611 Invoice Number: 4-302-08268 Invoice Dale: Jun

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