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38101 140 11111111 I 111111111II III EFTA00219335 Invoice Number: 5-722-99070 'mace Date: Feb 20.2001 Account Number: Page: 2 of 13 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 A

ternet use 55474•3311/ Fuel Surcharge FedEx must apiary a temporary fuel surcharge to reflect anent market conditions as they relate to fuel costs. FedEx has audded this airbill la correct peces. weight. and service. Any changes made we renewed o the invoice arnot.M. Rated as FedEx Intl Priority Trac

. Interval Lac 927930311J Fuel Surcharge FedEx must edgy a temporary IS surcharge to reflect ckwent market conditions as they relate to luel costs. FecEx has budded this arrbill or correct pieces. weight. and service. Any changes made are reeved in the invoice arnowl. Discount applied is the greater o

10022-6809 Invoice Number Account Number Amount Due 5.722-99070 USD S 1.492.97 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. 9/4x 1140 7,,emohis TN 38101 140 11111111 I 111111111II III EFTA00219335 Invoice Number: 5-722-99070 'mace Date: Feb 20.2001 Account Nu

ST THOMAS 00802 VI Pieces 1 Weight 1.0 Cs. 0.5 kgs Transportation Charge 25.00 Delivered Dec 29. 2000 1527 Fuel Swcharge 1.00 Signed by S.SMITH Dec. Value USD 2.00 Total Charge USD $ 26.00 Customs Payment Type Detail Subtotal . _USD $ 26.00 Entry Dale Dec 29. 2000 EFTA00219346 I

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

ll Privily Package Type Customer Packasng Region OrigJDest. BOIISTT Pieces 1 Weight 8.0 bs. 3.6 kgs Delivered Dec 15. 2000 16A1 Signed By S.SMITH Dec. Value USD 500.00 Customs Entry Dale Dec 14. 2000 FOE/ mem& Use: 30204'USOIOFI I Sergei LARRY JENSON Transportation Charge Declared Val

emphis TN 38101 140 11111111 I 11111111111 II I EFTA00219616 Invoice Number: Invoice Date: Account Number: Page: Jun 20.2001 2 of 10 Fedta Federal Express Please Indicate change in address for the account e fisted below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad

-6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx News! FedEx is changing the process for requesting itvoice adjustments due to service failure or no Proof of Delivery. Effective August 11. 2001. you must subm

IMarnal Xr336StC• Fuel Surcharge FedEA must apish' a lefroceary fuel taircllarge to reflect morent market conditions as they relate to fuel costs. FecEx has auclaed this event ler correct pekes. werghl. and service. Any Charges made are ledeCted rri the invoice arnotml. Rated as FedEx Intl Priority

RED HOCK Orig.Mest. UMSTT NEW YORK NY 100224809 US ST THOMAS 453 VI Pieces 1 Weight 0.5 lbs. 0.2 kgs Delivered May 25.200118:18 Signed by S.SMITH Dec. Value USD 10.00 Customs Entry Dale May 24.2001 Transportation Charge 26.00 Discount -0.78 Fuel Surcharge 1.01 Total Charge USD $ 2

Y_GM_00342255 EFTA_002 14950 EFTA01314837 Invoice Number: 5-722-99070 Invoice Dale: Feb 20, 2001 Account Number: 1144-2081.6 Page: 3 ol IS FedEx Express Payment Type Summary Shipper Reba 14 Transportation Charges 970.34 0.00 Base Discount 40.79 0.00 Special Handling Charges 38.40 0.00 14

t Type Detail (Original) Dropped off: Jan 09, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION ref E. Internal Use nismom Fuel Surcharge. FedEx mug 4131Y a tern ovary fuel surcharge 10 reflect Omani markt! condnons a6 they mule to Nei COSS Stil in Pao:lease. Tracking ID 811650064405 Servi

WO/ a temporary fuel surcharge to (01100 Current market condoons as Pay rotate N fuel Cogs. Tracking ID 822318533797 Sender Recipienl Samos T)pe FedEx Ina PH'S), SHANG WOOD TIM COOK Package Typo Customer Packaging JONESBORO TRACTOR MSALEA TIM COOK 2010 I PO. BOX 2457 6100 RED HOCK OTSS2 On

R 23 DANSTI ST THOMAS 00802 VI Rem Weight Lobs. 0.5 kgs Transparbhcn Charge 25.00 Delivered Dec 29.20001537 FUN Surcharge 1.00 &lanai by S.SMITH Dec. Value DSO 290 Total Charge USD S 26.00 Customs Payment Type Detail Subtotal USD $ 26.00 Entry Dale Dec 28.2000 CONFIDENTIAL SDNY_

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: n Physical Address E Blling Address 1 Matting Address Account Number: Name':

on Charges USD 26.80 Picked up: Mar t 2. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fade letninal Use; XISSIODIfj_ Fuel Surcharge FedEx has applied a fuel surcharge of 0.50% lo this shipmenl Tracking ID 790340545020 SeNiCe T190 FedEx Intl Prionty Package Typo FedEx Pak Zone Orig

ON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.156.74178 USD S 255.19 11...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339983 EFTA 00212678 EFTA01313391 Invoice Number: 4-156-74178 Invoice Date: Mar

Type Customer Packaging Zone Oriti.eDeu. Pieces Weight Delivered Signed by CUSTOMS Entry Dale FLU?STT 2.0 lbs. 0.9 kgs Mat 18. 2002 1643 S.SMITH Mar 16.2002 Sender J EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100228843 US Transcortalion Charge Discount Fuel Surcharge GRETC

Invoice Number: 5-867-64326 Invoice Date: Jul 20, 2001 Account Number: Page: 1 of 10 FedEx Tex ID 71-0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax

. you may register for FedEx Invoice Online to receive and pay for your invoices as well as request invace adjustments. The new process applies to FedEx Express and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

ney-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice Number: 5-867-64326 Invo:ce Date: Jul 2

HOOK CUARTERS 2 OrigjDesl. LNA/STT PALM OCH FL 33480 US ST THOMAS 453 VI Pgcral 1 Pimpe 2SOIbs.11Akp Delvend Jul 12.2001 16217 Signed by S.SMITH Dec. vaia USD203.00 Cuatoma Enby Date Jul II, 2001 Transpariatein Charge Discounl Feet Surcharge 246.03 9S4 Total Charge uSD6 248.16 Pa

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

Typo Customer Packaging Regon Ohs /Deal. Maces Weight Deliverer/ Signed By Customs Entry Date PBUST1 1 3.0tbs. IA kgs Nov ID. 2C0016:45 S.SMITH Nov09.2030 Fares krona Use 7959605010R, r Sender JOSE PEREZ NORTRAX EQUIPMENT CO SE 3933 MARIN LUTHER KING JR etV RIVIERA BEACH FL 33404-5883

quest adjustments 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. Federal Express Please InOICate Change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: tele-9

i JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.14145842 1814.9779-3 USD 5 41.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339960 EFTA_002 12655 EFTA01313378 Invoice Number: 4.741.45842 Invoice Date: Mar

ype FedEx Intl Primly Package Type FedEx Envelope Zone I OrivDesl. LNA/STT Poses 1 WOO 0.7 OS. 0.31(01 Delvered Mar 11.20021&43 sonet by S.SMITH Dec. Vela USD 1.03 Customs Envy Date Mar le. 2002 010.50% MOWS shpmenI 7.120i and savice. Any changes made are reflected in Mho mice amount.