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_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invoice Date: Mar 19.2001 Account Number Par: 2 o19 FedAzz Federal Express Please Indicate change In address fOr the account o lined Wow: Account Number: Nan*: K Pt yeacat Address K Billing Address K Wiling Address *WO

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 238.42 see your Account Representative for more details or request

4 1.00 Signed by IN.DOULIN Sundt: 0 000 Total Charge USDS 9.38 Picked up: Mar 13, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx kmmm Use: 074031430OX0230" I Fuel Surcharge FedEx must apply a temporary fuel surcharge to rolled current market condoons as they relate 10 fuel cos

ip date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77009947 USD S 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invo

le to fuel costs. Package sent from' 10021 ze code Distance Based Prkang. Regan 2 Tracking ID 825749814804 Service Type FedEx SlandardOvernighl ALAN SKOW Package Type FedEx Envelope JEFFREY E EPSTEIN FURNITURE MASTERS 2cne 2 457 MADISON AVE 81 APOLLO STREET Moon 1 NEW YORK NY 10022480 US BRO

101.1140 11111111 I 11111111111 II I EFTA00219424 Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account Number: Page: 2 of 9 Fedta Federal Express please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad

cial handling due to the size and packagMg of the shipment. A Debvery Area Surcharge wil apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please 238.42 see your Account Representative for more details or request a

p date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5-770-09947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219424 Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account N

m: 10021 icp code Distance Based Pncing. Region 2 Tracking ID 825749814004 Sender Recipient Santee Type FedEx Standard Overnight CAROL SULUVAN ALAN SKOW Package Type FedEx Envelope JEFFREY E EPSTEIN FURNITURE MASTERS Zone 2 457 MADISON AVE Pieces 1 NEWYORK NY 100224809 US Weight 0 Delivere

SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947 Invocce Date: Lire ' Account Number. Page: Fet Federal Express Please indicate change in address for the account 0 haled below Account Number: Name: [—I Physical Address IT Billing Address K Nailing Address

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please 238.42 see your Aocoixm Representabve for more details or request

ip date for shipments paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.77009947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947

osts. Package sent Irony 10021 zp cede Distance Based Prkang. Regon 2 Tracking ID 82574981404 17.1911BM31 Service Type FadEx Standard Overnight ALAN SKOW Package Type FedEx Envelope JEFFREY E EPSTEIN FURNITURE MASTERS 2ale 2 457 MADISON AVE 81 APOLLO STREET Noes 1 NEW YORK NY 10022480 US BRO