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1111 eilulululuiludiimiluri JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 184.31 FedEx P.O. Sox 1140 7.femoes TN 38101 140 11111111 I 111111111II III EFTA00217675 Invoice Number: Invoice Date: Ail 01. 2002 Account Number: Page

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

: Shipper Reference: NO REFERENCE INFORMATION Foto, imornar wow= / Fuel Surcharge - FedEx has applied a luel surcharge ol 2.50% to this shpmenl. FecEx has audded Mis aieoill Ice owed peces. weight. and service. Any changes made are reflected n the invoice arnosnl. Tracking ID Sender Resilient Ser

udded Mis Meant Ice owed pieces. weight. and service. Any changes made we reflected n the invoice arnoint Tracking ID Sender Reciciem Service Type FedEx bill Economy ERIC GANY MARIE-JOSEPH EXPERTON Package Type Customer Packaging JEFFREY E EPSTEIN im BERLIOZ & CO. Zone 0 457 MADISON AVENUE Or

lulululuiludiimiluri JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 184.31 FedEx P.O. Sox 1140 7.femoes TN 38101 140 11111111 I 111111111II III EFTA00217675 Invoice Number: Invoice Date: Ail 01. 2002 Account Number: Page: 2cif A

1111 I 11111111111 II I EFTA00219357 Invoice Number: 5-723-45309 Invoice Date: Mar 05, 2001 Account Number: 11442081-6 Page: 2 of 9 Fecitz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114.2081E Name: El Physical Address El Billing Address El Maili

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

r or credit card. Invoice Number Account Number Amount Due 5-723.45309 1144-2081-6 USD S 355.91 II...II...II.I..III....I..III...I...II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219357 Invoice Number: 5-723-45309 Invoice Date: Mar 05, 2001 Account N

redit card. Invoice Number Account Number Amount Due 5-723.45309 1144-2081-6 USD S 355.91 II...II...II.I..III....I..III...I...II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219357 Invoice Number: 5-723-45309 Invoice Date: Mar 05, 2001 Account Number: 11

101 140 11111111 I 11111111111 II I EFTA00219409 Invoice Number: 5-741-93780 Invoice Date: Mar 16, 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

to the size and packagng of the Total Charges 37.44 shipment. A Delivery Area Surcharge wit apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE._ _._USD $ 37.44 Areas. and it wit also be effective Apri 16. 2001. Please see your Account Representative

credit card. Invoice Number Account Number Amount Due 5.741-93780 USD § 37.44 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219409 Invoice Number: 5-741-93780 Invoice Date: Mar 16, 2001 Account N

card. Invoice Number Account Number Amount Due 5.741-93780 USD § 37.44 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219409 Invoice Number: 5-741-93780 Invoice Date: Mar 16, 2001 Account Number: Pa