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Invoice Number Account Number Amount Due 5-%5.71232 1144-2081.6 USD S 1.419.63 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219816 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Nu

111 I 11111111111 II I EFTA00219816 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Number: 1144-2081.6 Page: 2 of 11 Fecitz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

ty to meet delivery commitments and obtain prool of delivery. In cases where packages are delayed for security 1.419.63 reasons prior to delivery. FedEx will not refund or creckl transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

Total Transportation Charges USD $ 26.73 Entry Oale Oct 04. 2001 Picked up: Oct 00, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx ~no, use: X6867,001c.ea Fuel Surcharge redEx must apply a lemporroy fuel surcharge to reflect anent market conditions as they relate to lust costs.

ernet the: X1863.001fi Fuel Surcharge FedEx must apiary a temporary luel surcharge to reflect cured market conditions as they relate to luel costs. FecEx has Budded Nis aieoill kg correct pieces. weight and service. Any changes made we reflected in the invoice &moist Tracking ID 790172144300 Sender

charge to reflect anent market conditions as they relate to fuel costs. Tracking ID 824083435733 Sender RecioieN Service Type FedEx MO Priority LARRY JENSEN TIM COOK Package Type Customer Packaging CESCO LST LLC Zone I CO AMERICAN YACHT HARBOR O69A:test. BOVSTT 6100 REO HOCK OUARTERS 42 Pieces

Invoice Number: 5-965-71232 Invoice Date: Oct 22. 2001 Account Number: Page: 1 ol 11 FedEx Tax IP 71.0, 27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fa

ONFIDENTIAL SDNY_GM_00342799 EFTA_00215494 EFTA01315220 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Number: Page: 3ot ii FedEx Express Payment Type Summary Shipper Original Number of Alt Waybills 19 Transportation Charges 685.7S Base Discount -20.62 Special Handling charges

Ex Service Guide for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 5.96571232 USD $ 1.419.63 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342798 EFTA_002 15493 EFTA01315219 Invoice Number: 5-965-71232 Invoice Date: Oct

rcharge le reelect cu rent market CentleenS as they relate to Net COIN Tracking ID 824083435733 a2224 thegstr2t Service Type FedEx Intl Prionly LARRY JENSEN TM COCK Package Type Customer Packaging CESCO LST LLC Zone 1 2000 E OVERLAND RD on AMERICAN YACHT HARBOR Ong.Dest. BOISTT MERIDIAN 1083642

CONFIDENTIAL SDNY_GM_003481333 EFIA_00221525 EFTA01319380 Invoice Number: 5-965-71232 Invme Date: Oct 22.2001 Account Number: Page: 3otll FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 19 Transportation Charges $85.75 BOW Discount .20.62 Special Handling obligee

ty to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 1.419.63 reasons prior to delivery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

Ex Service Guide for details about our money-back guarantee. IMIIIIIMMI Invoke Number Account Number Amount Due 5.965.71232 USD $ 1.419.63 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348832 EFTA_0022 1524 EFTA01319379 Invoice Number: 5-965-71232 Invoice Date: Oct

ued surdynge le rangel eteren* markel conalbons ag fl y HM» to kiel costa. Tracklm ID 824083435733 2225. Kernen* Service Type FedEx Ing Prienty LARRY JENSEN TM COCK packsee Type Customer PeCMS3Ing CESCO IST LIC tane 1 2000 EOVERLAND RO CAD AMERICAN YACHT HARBOR CM3.43e« 130147T MERIDIAN 1083842