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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

Signed By Customs Entry Dale BCT/STT 10.0 be. 4 5 kg* Od 02.21200 14:16 R HENDRICKSON Sep 29. 2000 FedEx Tema Use 747131./SCOOFv_r Sender MARK TRAVIS TURNER OUTOCOR EOUPMENT 2507 N FEDERAL HWY DELFUW BEACH FL 334838130 US Transportation Charge Fuel Surcharge ReciaeN BILL RAGE LITTLE SAINT J

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

l surcharge to reflect anew market conditions as they relate to fuel costs. Air waybill 811785390070 Sender ReSt Service Type FedEx MI Priority MARK TRAVIS BILL HAGE Package Type Customer Packagng TURNER OUTDOOR EOUIPMENT LITTLE SAINT JAMES Region 1 AMERICAN YACHT HARBOR Orig/Dest. BCT/STT Piec

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

ered Signed By Customs Entry Dale BCTFSTT 10.0 be. 4 5 kg* Oct 02.2030 14:18 R HENDRICKSON Sep 29. 2000 FedEx NITS UN' 74713USOIOFV_r SWOP MARK TRAVIS TURNER OUTOCOR EOUPMENT 2507 N FEDERAL HWY DELRAY BEACH FL 33483-8130 US Transsedation Charge Fuel Surcharge ReolMeN BILL RAGE LITTLE SAINT J

NFIDENTIAL SDNY_GM_00348107 EFTA_00220799 EFTA01318845 Invoice No: 5-633-34042 Invoice Date: Nov 20, 2000 Account Number: Page 2 °III Fet Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: [ —I Physical Address Billing Address E Malting Address

Number: Page 4 of I I Payment Type Detail (Original) Picked up: Oct 19, 2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx meet apply a temporary luel surcharge to WWI current maniel condemn as they (Mate to fuel costs. Ar waybll 806881409909 Sonia Tspe Fedex inn NOM

11..1..1.11 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD $ 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 for Oen,' Q. mete. dleck hem re am/Onefon, on troy.* vet CONFIDENTIAL SDNY_GM_00348107 EFTA_00220799 EFTA

ight 20 IDS. 0.9 Me Delivered Od 23. 2000 1535 Sons By R HENDRICKSON Customs Entry Dale 001 20.2000 Feats IntemarOve 7521009HOFt_r_ Sender MARK TRAVIS TURNER OUTDOOR EQUIPMENT 2507 N FEDERAL HWY DELRAY BEACH FL 334834130 US RedDienl BILL HAGE UT ILE SAINT JAMES AMERICAN YACHT HARBOR 6100 RED

... 1.11.1.1 J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due S.633.34042 USD $ 1.932.74 FedEx P_O. Box 1140 Mempbs TN 38101-1140 change ol atiregs. check rem re caVale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00342073 EFTA_002 14768 EFTA01

CONFIDENTIAL SDNY_GM_00342073 EFTA_002 14768 EFTA01314697 Invoice No: 5-633-34042 Invo:ce Dale: Nov 20 2000 Account Number: Page 2 of II Federal Express Please Indicate change in address fOr the account I Baled New: Account Number: 1144.20614 Name: K Pnyedeet Address K Maine Address K Marling Mea

2.0 lbS. 0.9 kOS Delivered Oct 23.2000 1535 Signed By R HENDRICKSON Customs Envy Dale Oci 20.2000 Fetter Komar Use ?MI irLISOION2_ Sender MARK TRAVIS TURNER OUTDOOR EQUIPMENT 2507 N FEDERAL HWY DELRAY BEACH FL 33483-6130 US Redolent BILL HAGE UTILE SAINT JAMES AMERICAN YACHT HARBOR 6100 RED