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illimil Muhl JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-397-85573 USD S a3•1 34 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217878 Invoice Number: 4-397-85573 Invoice Date: Oct 14. 2002 Acc

adjustments 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 HO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Ad

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NFORMATION Fe Ex Wend Use 281229300.0611b44 Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to this shinned. The delivery commitment br FecEx 2day to homes or Odle residences (Inducing home offices) is 7 P.M. the second business day for Al. A2. M. A3. AM. PM. 01 and RM service areas. Packa

ype Detail (Original) Dropped off: Oct 02. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FidEx mums use: mamoTriam STOW Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to this shipment. Package sent from: 33461 rip code Distance Based Pricing. Zone 8 InternerShg Sender Reci

NY 100224243 US Transportation Charge S KELLER 358 EL BRILLO WAY PALM BEACH FL 33480 US 41.50 Service Discount -4.15 Area Code AA Saturday Delhery 10.00 Signed by .EVELYN Fuel Surcharge 0.93 Bundle ID 000 Courier Pidup Charge 0.00 Residential 044very 1.35 Total Transportation Charges

adjustments 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 HO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Malang Address Ad

ber: Page: 4 of 7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Oct 07.2004 Payor: Shipper Reference: belle Fuel Surcharge FedEx has applied a fuel surcharge ol 9.50% to This shprnenl. The delivery aimmarnenl br FecEx 2day so homes Of tievale residences rIncuding home offees)

t 07.2004 Payor: Shipper Reference: belle Fuel Surcharge FedEx has applied a fuel surcharge ol 9.50% to This shprnenl. The delivery aimmarnenl br FecEx 2day so homes Of tievale residences rIncuding home offees) is 7 P.N. 11-0 second Wainer: day far Al. A2. AA. A.1. Distance Based Pricing. Zone Rele

NY 10022-6843 Invoice Number Account Number Amount Due 7.800.33416 USD S 174.73 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 EFTA00220490 Invoice Number: 7-800-33416 Invoice Date: Oct 19.2004 Accou

ORK CITY NY 10022 US Transportation Charge alfren/ Epstein 358 El Brilb Way PALM BEACH FL 33480 US 26.75 Delivered Ocl 09. 2004 1001 Saturday Delhery 12.50 Svc Area AA Resideniial Delicacy 1.75 Signed by 712519 Fuel Surcharge 2.29 FedEx Use 0015138847000157402 Discount 2.88 Total Char

s, do not stet* or fold. Foo rronge 0 all.evl thmk ionn on went., Ids Remittance Advice Your payment is due by Aug 04. 2001 FedEx News! 107.25 FedEx is changing the process for requesting irvoice adjustments due to service falure or no Proof of DeWery. Effective August 11. 2001. you must submit

101.1140 11111111 I 11111111111 II I EFTA00219679 Invoice Number: 5-88542400 Invoice Date: Jul 20.2001 Account Number: Page: 2 of 5 Fecitz Federal Express Please Indicate change in address for the account e listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

.II kink! Matadi!' e NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.88542400 USD S 121.54 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219679 Invoice Number: 5-88542400 Invoice Date: Jul 20.2001 Account Nu

ul 14. 2001 09:54 LAUREN KWINTNER NVSG LLC 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge JEFF SCHANTZ 13.50 Senfte Saturday Delhery 10.00 Area Code Al Fuel Surtharge 0.54 Signed by LAUREN ICIVNTNER Bundle ID 000 Total Charge USD $ 24.04 Payment Type Detail Subtotal .

poto I oqn on revolt 11111111 I 11111111111 II I EFTA00219030 Invoice No: 5-540-83798 Invoice Date: Jul 24.2000 Account Number: Page 2 of 7 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt.,Suite City: State: Zip: Home Phone( Business Phone EFTA

NY 10022-6809 Invoice Number Account Number Amount Due 5-540.83798 USD S 174.78 l,,II,I.,1,...1111 Iliiilliiilllliillliiiiliillliiiliiill FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219030 Invoic

SON AVE Pieces 1 NEW YORK NY 100224809 US Weight 1.0 Ca. 0.45 kgs Delivered Jul 15. 2000 09.41 Transpodation Charge 20.92 Service Saturday Delhery 10.00 Area Code M Fuel Sun:Mtge 0.84 Signed By 712519 Bundle ID 000 Total Transportation Charges USD $ 31.76 FeciEt Internal Ute 200274C

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/done ID 851836703405 Service Type FedF-x Prianly0vernighl Package Type FedEx Envelope Zone 6 Packages Weighl Delvers.] Svc Area Signed by FecEx Use NA Sep 07.200509:39 Al C.I.IENDEZ 24913479861:00002/_ Surcharge of 13 00%*o mis shipment. L MORRISON JEFFREY E EPSTEIN 301 E 66TH ST APT

ADISON AVENUE NEW YORK CITY NY 10022 US Transportation Charge Re • ent 19.40 Delivered Sep 03. 20051022 D6COurr. 4.10 Svc Area A2 Saturday Delhery 12.50 Sons by Residential Delivery 2.00 FedEx Use 0000030000080252r Fuel Surchatge 2.04 Total Charge USD S 32.84 Dropped on: Sep 02, 2005