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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

acking 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 OrigJDest. JR890IO 4TH FLOOR Pieces 1 NEW YORK NV 10022 US Weight 0.5 las. 02 kgs Delivered Jun 27. 2002 1023

Invoice Number: 4.013.07077 Invoice Date. Nov 20.2001 Account Number: Page: 1 of8 FedEx Taxa) JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEz Account Services Mom:. Internet. waw.feclex.COM Invo

ity to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 1,971.89 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

NFIDENTIAL SDNY_GM_00339648 EFTA 00212343 EFTA01313136 Invoice Number: 4-013-07077 Invoice Date: Nov 20, 2001 Account Number: Page: 3 of 8 FedEx Express Payment Type Summary Shipper Original Number ot Air Waybills 8 Transportation Charges 235.25 Bin. Discount -7.08 SPOCIal Handling Gun.. 8.6

v 12.2031 1027 Signed by M.ZERARI Customs Entry Dale Nov 10.2001 Transcorialtal Charge Discount Fuel Surcharge Recipien1 GERALDINE TALAVERA BERLIOZ & CO. 68. BOULEVARD DE COURCELLES PARIS 75027 FR 26.50 0.77 Total Transportation Charges USD S 26.17 Picked up: Nov 14, 2001 Payer: Shipper Refer

Y_GM_00339892 EFTA_002 I 2587 EFTA01313336 Invoice Number: 4-110-92668 Invoice Date: Feb 11. 2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of AM Waybills 3 Transportation Charges 195.68 BiISO DISCOUnt -527 TOTAL USD S 189.81 Number

44-2081.6 Page: 4 el 5 FedEx Express Payment Type Detail (Original) Picked up: Feb 05. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx moms Use: X3(intiOli ds FedEx has Budded the a1,011 for corm* pieces. weight and saNce. My changeS made are NagCled n ate Invoice amcunL We coicula

1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.l10.92668 1144-2081-6 USD S 241.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339891 EFTA_002 12586 EFTA01313335 Invoice Number: 4-110-92668 Invoice Date: Feb

vered Feb 08.200210:45 ERIC GANY JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10322 US Transcerlagon Charge GERALDINE TAUWERA BERLIOZ & CO. 68. BOULEVARD DE COURCEU.ES PARIS 75017 FR 2810 Signed by .06BEAUV1LLE Discount A14 CUSTOMS Total Transportation Charges USD S 27.16 Entr

ity to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 1.971.89 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

SDNY_GM_00345682 EFTA_00218374 EFTA01317183 Invoice Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills

de for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345681 EFTA_002 1 8373 EFTA01317182 Invoice Number: 4-013-07077 Invoece Date: No

oms Entry Dale 0.5Ibs. 0.2 kgs Nov 12.2031 1027 M.2ERARI Nov 10.2001 Tramp:wince, ChM» Discount Fuel Surcharge Recipient GERALDIhE TALAVERA BERLIOZ & CO. 66. BOULEVARD DE COURCELLES PARIS 75017 FR 26.50 .0.60 0.77 Total Transportation Charges USD 26.47 Picked up: Nov 14, 2001 Fayor: Shipper

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account N listed below: r- Physical Address E Billing Address C Address Account Number: 1144.20816 Na

1144-2081.6 Page: 4 o15 FedEx Express Payment Type Detail (Original) Picked up: Feb 05.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx warns' We: X307,001, CodEx has audited the alma tor correct places. weight. and servo.. My changes made are retreated el the invoce ambush. We ceic

Invoice Number Account Number Amount Due 4-I I0-92668 1144-2081.6 USD S 241.48 IhhllhlhhlhhhiIIII iiii.ii...11.1..111....iniii...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345925 EFTA_002 186 17 EFTA01317390 Invoice Number: 4-110-92668 Invoice Date: Fe

ccuent 2810 ERIC GANY JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10322 US Transportation Charge Discount OERALINNE TAUWERA BERLIOZ & CO. 68. BOULEVARD DE COURCEU.ES PARIS 75017 FR Total Transportation Charges Payment Type Detail Subtotal USD S LISD $ 27.16 189.81 CONFIDENTIAL

CONFIDENTIAL SDNY_GM_00346310 EFTA 00219002 EFTA01317659 Invoice Number: 4-298-28900 Invoce Date: Jul 01 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Humber of Al' Waybills 3 Transportation Charges 147.78 BIN DISCOUnt .4.43 5PeClel Handling Charges 3.

ment Type Detail (Original) Picked up: Jun 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION red. htemai Use 0941GeOlu Fuel Surcharge. FedEx has applied a fuel Surcharge 012.50% le thiS shipment FedEx has audted this airbill tor corned pieces. night. and service. Any charges made re refle

..... 'Weld JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due .1•298.28900 USD S 18,1.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346309 EFTA_002 19001 EFTA01317658 Invoice Number: 4298-28900 Invoice Date: Jul

792733132466 Se Ge n 821$911E4 Sanwa Twe FedEx Intl Economy ERIC GAMY MAFUE-JOSEPH EXPERTON Package TYPO Cut4omer Packaging JEFFREY E EPSTEIN BERLIOZ & CO. Zone D 457 MADISON AVENUE AVENUE LOUISE 113 OtaiDest JRS'KhX) 4TH FLOOR BRUSSELS 1050 BE Pieces 1 NEW YORK NY 10022 US Weight 0.5 lbs. 0

pecial Handling Charges Total Charges TOTAL THIS INVOICE LSD You saved 36.32 in discounts this period! 210.37 -6.32 6.54 FedEx News! The new FedEx Ship Manager at tedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one

FREY E EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Fuel Surcharge 06COUre Ballatal IMRIE JOSEPH EXPERTON BERLIOZ & CO. AVENUE LOUISE 113 BRUSSELS 1050 BE 29.25 0.65 A.68 Total Transportation Charges CONFIDENTIAL USD 5 29.22 SDNY_GM_00340912 EFTA_00213607 E