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_GM_00348053 EF1'A_00220745 EFTA01318791 Invoice No: 5-632-19149 Invoce Date: Oct 19.2000 Moo-Ant Number: 1144.2081-6 Page 2 of 13 Fecikz Federal Express Please indicate any change in mailing address: Accara Hunter 1144.20816 Name: Address: Apt/Suite a City: State: Zip: Home Phone ( Business
Detail (Original) 5-632-19149 Od 19.2000 1144-2081.6 Plcked up: Sep 19.2000 Payor: Slapper Reference: NO REFERENCE INFORMATION Fiel Stnleee ' FedEx rust 80dy a tempanloy tug surchNee to TOGO cmen' market concileons es they reale tO kiel cool. Rated as FedEx Ina Pneity W81%49012 Sendet ReCeent
K tfY 10722.8809 US PleceS 1 Werght 25.0 las. 11.4 kgs Delhered See 21. 2000 16:48 Signed By R.HENDRICKSON CUMOMe Entry Date Sep 21. 2000 FodEx intomal Ute:4779305010Fr Transp)Kabon Charge Fad Surchaige 225.12121 MAES ALEXANDER LW, LLC GG AMERICAN YACHT HARBOR 8100 RED HOOKOUARTERS ST
J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632-19149 1144-2081 6 USD $ 1.386.73 FedEx P.O. Box 1140 Memph.s TN 38101.1140 : rot Ovine 04 &Stens. corn reiv O V caVale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00348053 EF1'A_00220745
:44257.VSMORV Sender STAN OANMON REYNOLDS MOTORSPORTS 101430 RR 3 BOX 257 GORHAM ME 04038-9429 US Transportation Chan. Fuel Surcharge Reagent BILL HAGUE LSJ LLC CO AMERICAN YACHT HARBOUR 8100 RED HOOK OLLARTEIFIS 02 ST TFOMAS00802 VI 156.89 6.28 Total Transportation Charges USD$ 163.17 Picked
ioqn on rovo•so sco 11111111 I 11111111111 II I EFTA00219126 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 2 of 13 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt./Suite City: State: Zip: Home Phone( Business Phone EFTA
eflect cwrent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 818789528390 Sender Redolent Service Type FedEx bill Priority GHISLAINE MAXWELL ROSA MENCKTON Package Type FedEx Envelope .1 EPSTEIN & CO 84C TIFFANY 8 CO Region 0 457 MADISON AVE OrigAles
tadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.19149 USD S 1286.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 a5'oas roe* AN oofrpoto ioqn on rovo•so sco 11111111 I 11111111111 II I EFTA00219126 Invoice
9'.. Chargeable weight based on IATA dimensions standards Air waybill 823517267085 Sender Redolent Service Type FedEx bill Priority STAN GAMMON BILL HAGUE Package Type Customer Packaging REYNOLDS MOTORSPORTS 101430 LSJ LLC CO AMERICAN YACHT HARBOR Region 1 6100 RED HOCK QUARTERS 42 OvigJDest. PV
n on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No: 5-633-34042 Invoice Dale: Nov 20.2000 Account Number: Page 2 of 17 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad
eflect current market conditions as they relate to luel cocas. REGULATORY CLEARANCE DELAY Air waybill 818789528427 Sender Rectient Service Type FedEx bill Priority JEFFREY EPSTEIN NATALIA EROKHNA Package Type FedEx Envelope J EPSTEIN & CO 44C BALAXLAVSKY PROSPECT Region M 457 MADISON AVE O
lllii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5toz. c Nectar.] NTPeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No
ct nment market conditions as they relate lo luel costs. Air waybill 823517267122 Sender Recipient Service Type FedEx kill Priority STAN GAMMON BILL HAGUE Package Type Customer Packagng REYNOLDS MOTORSPORTS 101430 L. lilt . i AMER1 AN YA HT HA Region I OrigrDest. PVAYSTT Pieces I Weight 3.0
Y_GM_00342019 EFTA 00214714 EFTA01314675 Invoice No: 5-632-19149 Invoce Date: Oct 19.2000 Account Number: 1144.2081-6 Page 2 of 13 Fecikz Federal Express Please indicate any change in mailing address: Acccuni Nurnter. 11442081.6 Name: Address: Apt]Suite a City: State: Zip: Home Phone ( Busine
ARBOR DRIVE Pieces 1 GEORGETOWN 475 KY Waged 05 105.0 2 kge Delivered Sep 20.200012:59 Signed By L GALWAY Customs Entry Dale Sep 20.2000 FedEx etas Use. 7317$1.06010Fej Traispartagen Charge Fuel Surcharge 25.00 100 Total Transportation Charges USD $ 26.00 Picked up: Sep 20.2000 Payo
J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632-19149 11,M-2081.6 USD $ 1.386.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 K For clyrono4KIIreos. check ',en re am/Onetam onion...ow* CONFIDENTIAL SDNY_GM_00342019 EFTA 00214714 EFT
7US0IOFI, r Sender STAN GAMMON REYNOLDS MOTORSPORTS 101430 RR 3 BOX 257 GORHAM ME 04038.9429 US Transportation Charge Fuel Surcnerge Reccuent BILL HAGUE LSJ LLC DO AMERICAN YACHT HARBOR 6100 RED HOOK OUARIERS 02 ST TICWAS 00802 VI 180.83 43 Total Transportation Charges CONFIDENTIAL USD $ 1672
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