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emphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219692 Invoice Number: Invoice Date: Account Number: Page: Sep 07.2001 2 of 4 Fedta Federal Express Please Indicate change in address for the account a fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address A

181497795901970391600000686010 SP 01000001 97702 A 1 ASNGLP 1.1..1.1 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting itvoice adjustments due to service falure or no Proof of DeWery. Effective August 11. 2001. you must submit

r details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD $ 68.60 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219692 Invoice Number: Invoice Date: Account Number: Page: Sep 07.200

p Deo. FLUSTT Pieces Weight 5.0 lbs. 2.3 kgs JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224643 US Transportation Charge G. MAXWELL CO AMERICAN YACTA HARBOR 6100 RED HOCK. QUARTERS ta ST. THOMAS 00802 VI 68.00 Delivered Aug 31. 2001 16:53 Discount -2.04 Signed by B.RODRICK Fuel Sirc

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

0013718891 JERRY PAINS ALEXANDER MILES Senile T1Pe FedEx Intl P4onty STRUCTALUNO ST JAMES ISLAND FaCkage TYPO FedEx Envel00e 1050 FAN PARK OR CO AMERICAN ME HAWN Zone I SOUTH BOSTON VA 24592 US 6100 RD NROK OUARTER 23 DANSTI ST THOMAS 00802 VI Rem Weight Lobs. 0.5 kgs Transparbhcn Charge 25.

42395 IIIIIIIIIIMMII EFTA_002 15090 EFTA01314955 Invoice Number: 5.771.65827 Invoice Dale: Apr 20 2001 Account Number: Page: 2 of 8 Fed3a Federal Express Please Maw change in genes forthe accounts Ils1ed below: K Pinta Adeneee 0 MINN Address K Melling 8400448 Account 1144.20814 Nan*: *Wren: Apt

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

date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.771.65827 USD $ 1.214.02 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342395 IIIIIIIIIIMMII EFTA_002 15090 EFTA01314955 Invoice Number: 5.771.65827 In

Type Feder Pak JCNEBOROF TRACTOR SALES SIGN TIM COOK Zone I 5312 STACKIJO BLVD LITTLE SLANT JAMES OrigrDest. JBRGTT JCNESEKIRO AR 72404 US CO AMERICAN YAGH KADOR GLEO RED HO Pieces 1 SAINT THOMAS 453 VI N 3 0 11 1.0 lbs. 0.5 lap Deluded Mar 30.2001 Ire Transponaton Charge 36.00 Soned by S

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 1.214.02 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or reques

CONFIDENTIAL SDNY_GM_00348430 EFTA_00221122 EFTA01319099 Invoice Number: 5471.65827 Invoice Date: Apr 20.2001 Account Number: Page: 3 08 FedEx Express Payment Type Summary Shipper odglnal 12 Transportation Charges 882.75 Base Discount -29.50 Special Handing Cheops 34.26 TOTAL USD S 890.5

s paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5.771.65827 USD $ 1.214.02 1011•101088IIII FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348429 O111111IMMII EF1'A_00221121 EFTA01319098 Invoice Number: 5-771-65827 Invo

ght 6.0 tee. 2.2 Age 0110.1 lbs.(32' x `16'—NW LARRY JENSON CESCO x in. Chargeable weight based on IATA dimensional standards. &Val TIM COON CO AMERICAN YACNT HARBOR Deivered Mar 27.2001 17614 Transponation Charge 224.75 Signed by R HENDERSCN Discount 6.74 Fuel Surcharge 872 Customs Ent, O