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DISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.446.62537 USD S 263.14 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217943 Invoice Number: 4-446-62537 Invoice Date:

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 e listed below Account Number: Name; E Physical Address K Billing Address K Malang Address Ad

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Oct 21.2002 10:18 Transportation Charge II 30 Svc Area A2 Discount •1.13 Signed by C.SNYDER Fuel Stxcharge 0.31 Fee Use 29618415907171/_ Courier Picimp Charge 003 Total Transportation Charges USD S 10.48 Picked up: Oct 21, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA

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97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.587-97616 USD 3 311.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218262 Invoice Number: 4-587-97616 Invoice Date: Mar 10.2003 Account Nu

r 136. 20030926 Transportation Charge 28.75 Svc Area Al Discount -2.88 Signed by S.GRIFFIS Fuel Surcharge 1.16 FedEA Use 06320310041570_ Courier Picimp Charge 0.00 Total Transportation Charges USD $ 27.03 EFTA00218267 Invoice Number: 4-587-97616 Invade Date: Mar 10.2003 Account Number: Page: 7 o

3 Invoice Number Account Number Amount Due 5380.11447 1144-2081.6 USD S 417.07 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 EFTA00218928 Invoice Number: 5-380-11447 Invoice Date: Feb 21.2005 Accou

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ittance Advice Your payment Is due by Dec 03, 2002 SP 01 000001 97702 Al ASNGLP IN Invoice Number Account Number Amount Due USD S 700.29 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217973 Invoice Number: Invoice Date: Nov 18.2002 Account Number:

ov 14. 20020921 Svc Area Al Signed by WADOULEI FedEA Use 31808742040023W_ Transportation Charge 16.00 Discount -2.58 Fuel Surcharge 0.54 Courier Picimp Charge 0.00 Total Transportation Charges USDS 13.98 EFTA00217982 Invoice Number: Invoice Date: Nov 18.2002 Account Number: Page: 11 of 14 FedEx