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EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.92282 1144.2081.6 LISD 5 377.64 Hill Diehl' FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340896 EFTA_0021 3591 EFTA01313919 Invoice Number: 4-540-92282 invoice Date:

djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 1144-2

. and we payable to FedEx Ewes: To west pope' mat pus* r um ens woo sal yew naval:44*foot, fluff cb not maple of foil flora ma your ono& payablo m FodEx, I-I Fog changed anew 0-00, nre aro amply, tn.% on rem:end. Remittance Advice Your payment Is due by Jan 28.2003 114420814540922822600003776480

as ivied a fuel Surcharge 019.00%10 this sNprnenl. DO very delayed by seuabons beyond our control Tracking ID 791267947628 RetteieM Ser4ce 1.190 FedEx Ina Prionty PAUL HOFFMAN Package Type Customer Packaging JEFFREY E. EPSTEIN PAUL HOFFMAN. P.C. Zone I 457 MADISON AVENUE 9142.KONGENS LADE C

N FedEx Use _AlSOICW_ Transponabon Charge Fuel Surcharge Oiscount 222E1 KATIE ORCHARD CO SDACN VAUGHAN EDWARDS ALEXANDER MANN GLOBAL MARKETS ALEXANDER HOUSE 9.11 FULW000 PLC LONOON WCIVS-HG GB 53.45 1.56 Total Transportation Charges USD$ 53.41 Dropped on: Jan 09. 2003 Payor: Shipper Reference: NO

ge 4 of 19 Payment Type Detail (Original) Jan 22.2001 Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must Noy a temporary hel surcharge» reflect areal merkel condnona as they rotate to Nel costs. RECIPIENT NOT INBUSINESS CLOSED Nr wayblI 821819049

a vat CONFIDENTIAL SDNY_GM_00348225 EF1'A_00220917 EFTA01318936 Invoice No: Invo:ce Date: Account Number: Page 2 of 19 Jan 22.2001 FedAzz Federal Express Please :notate change in address Sr the account I Sled Slow: Account Number: Name: K Phyt4Cal Address K Bong Address K ea:ling Assess AOCIren

e IO of 10 Payment Type Detail (Original) Jan 22. 2001 Picked up: Jan 02.2001 Payor: Stripper Rat erence: NO REFERENCE INFORMATION Fuel &n'Ive° FodEx trust Ney a [emportai, tua sen:lune loreneci current market cc.nciuons es nef relate to Nel rosis Air waytill 821819349516 Sella Roconni SeMce Ty

ASNGLI, ..... IGLU Moduli JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 invoice Number Account Number Amount Due USD $ 2.968.63 FedEx Pt/. Box 1140 Memph.s TN 38101-1140 ro, charge 04 canes,. ow, i.e-, ere compahe m he.mta vat CONFIDENTIAL SDNY_GM_00348225 EF1'A_00220917 EF

lbs Delivered Dec 22.20301729 Signs By S.SAIITH Customs Entry Date Dec 21.2000 FedEx "terror U,, 1100548010fEL4e Sander C VAUGHAN EDWARDS ALEXANDER HOUSE Dec 21.2000 Conversion RaeBP-USD.5000000300 Transco:wins Cbio1)9 Recipient MILES ALEXANDER CO AMERICAN YACHT HABOUR 6100 RED HOCK QUARTERS NO 2

n on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoice Date: Jan 22. 2001 Account Number: Page 2 of 19 Fedtz 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

lect anent market cordilions as they reale lo luel costs. RECIPIENT NOT V4BUSINESS CLOSED Air waybill 821819049582 Sender RecicieN Service Type FedEx bill Priority .1 EPSTEIN ANN DAWESSON Package Type Customer Packaong .1 EPSTEIN & CO NC CON MEDULLAS Region H 457 MADISON AVE Orig.Gest. JM

atadi!' I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice

s Delivered Dec 22.200017:39 Signed By S.SMITH Customs Defy Dale Dec 21. 2000 FOGS. Internal Uso LIU0SGBDIOFE )55 Sender C VAUGHAN.EDWARDS ALEXANDER HOUSE Recipient MILES ALEXANDER CO AMERICAN YACHT HABOUR Dec 21. 2000 • Conversion RSIBP•USD.S600003000 Transportation Charge GBP49.78 74.67 Total T

ial Handling Charges 12.13 Total Charges 377.64 TOTAL TICS INVOICE .LSD 377.64 You saved $11.31 in discounts this period! IIIIIIIIMMIIII The FedEx Grornd accowas referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FedEx Ewes: To wire pop& ant ohne arum

LP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.92282 11442081.6 U50 $ 377.64 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00346930 EFTA_00219622 EFTA01318061 Invoice Number: 4-540-92282 Invoice Date:

RAN FedEx use NS010' Thissponagso Charge Fuel Surcharge OISCount OfiVa KATIE l ORCHARD SDAON VAUGHAN EDWARDS ALEXANDER MANN GLOBAL MARKETS ALEXANDER HOUSE 9.11 FULW000 PLC LONOON WCIVS-HG GB 53.45 1.56 -1.60 Total Transportation Charges USD 53.41 Dropped off: Jan 09. 2003 Payor: Shipper Refere