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4 NEW YORK NY 100226843 Account Number AIII-20x66 USD Sh.t.54: Amount Due IMA497 Issellelelestieltlelellestlestieltilell liellettielleslill FedEx P.O. Box 371461 PITTSBURGH PA 15250.7461 • 4Vf2S031.41031.03031 AtO DTV11)) .000X.01 1141:0$14/..0.134,21:40343)3.511 EFTA00220648 CBBRA FecEx

ies and Taxes from French customs, must be submined by the importer. by mail. Due immediately: Charges on tNs invoice include Dulies and Taxes which Federal Express has paid to French Customs on your behalf. Erras and omissions must be reported in writin immediately upon receipt o4 invoice. Vie 11.0)1. ”1510..

FedEx P.O. Box 371461 PITTSBURGH PA 15250.7461 • 4Vf2S031.41031.03031 AtO DTV11)) .000X.01 1141:0$14/..0.134,21:40343)3.511 EFTA00220648 CBBRA FecEx UUUUUUUC 1313138 Invoice Number Invoice Date Account Number • 359.79150 A I•i fig) 2'. 2006 IAI I.20NI 6 Please indicate change in addres

DDDDDDDCBBRA Total This Invoice PDX, MX, 017t2It031.4,03).030), AtO DIV11)) .000XCall 1141:0$14.1..0.134,21:403.0):01 USD 563.52 EFTA00220650 FedEx Invoice Number Invoice Date Account Number Page S. 359 79150 §cia 25. 2006 1,k44-20814 4a 5 FedEx Express Shipment Detail By Payor Type (Ori

Account Number AIII-20x66 USD Sh.t.54: Amount Due IMA497 Issellelelestieltlelellestlestieltilell liellettielleslill FedEx P.O. Box 371461 PITTSBURGH PA 15250.7461 • 4Vf2S031.41031.03031 AtO DTV11)) .000X.01 1141:0$14/..0.134,21:40343)3.511 EFTA00220648 CBBRA FecEx UUUUUUUC 1313138 Invoice Num

NVOICE . USD S 58.21 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to Pada Please do not staple or fold. Please make your check payable to FedE

e Number Account Number Amount Due 7-174.21469 $58.21 II I III I III III 'It'll III IIIII III11111 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 FedEx NEW YORK NY 10022-6843 P.O. Box 371461 PITTSBURGH PA 1S250-7461 003627 FOX ..22 I0). 4t1,46)401 ZOO 2178i R0X0TVO371.00DC07105 WM% EFTA0021993

ress. To ensure proper credit. please return this portico with your payment to Pada Please do not staple or fold. Please make your check payable to FedEx. K for chap ol address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817174214697200000582142 I

1469 $58.21 II I III I III III 'It'll III IIIII III11111 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 FedEx NEW YORK NY 10022-6843 P.O. Box 371461 PITTSBURGH PA 1S250-7461 003627 FOX ..22 I0). 4t1,46)401 ZOO 2178i R0X0TVO371.00DC07105 WM% EFTA00219939 Invoice Number: 7-174-21469 Invace Date: Account N

ICE .... USD s 95.56 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to FedEx_ Please do not staple or fold. Please make your check payable to Fe

ransferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to FedEx_ Please do not staple or fold. Please make your check payable to FedEx. K fa charge ol address. check here and complece form on reTeme side. Remit

ss. To ensure proper credit. please return this portico with your payment to FedEx_ Please do not staple or fold. Please make your check payable to FedEx. K fa charge ol address. check here and complece form on reTeme side. Remittance Advice Payment due upon receipt 114420817191141964600000955624

4141M04.14041.1408/...../LOMDIVIT301.00000:03.114.10814 Invoice Number Account Number Amount Due 7-191-14196 $95.56 Fed L. P.O. Box 371461 PITTSBURGH PA IS250-7461 EFTA00219959 Fed Invoice Number: 7-191-14196 ce Date: Account Number: Page: 20 7 Fedla. Please indicate change in address for th

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AIR LONDON WIK GB Delvemo Signed by Dec 17.2004 11:15 M MARSHALL Dec 15.2004 - Conversion Ram UKLUSO 1.9585763490 Transponzton Charge 0.00 FedEx Use Customs 35407LL Total Transportation Charges Ongral VAT UKL 9.70 USD $ 0.00 19.00 Entry Dale Dec 17. 2004 Advancement Fee UKL 4.50

Number Account Number Amount Due 7-190-21903 • $27.81 1.••11,1.1”.1,1.1,1•11...1-1.1..1.11..,..11,11 II, .I.11 FiKIEs P.O. Box 371461 PITTSBURGH PA 1525.7461 CONFIDENTIAL SDNY_GM_00342969 EFTA 00215664 EFTA01315341 Invoice Number: 7-190-21903 Invoice Date: Dec 22 2004 Account Number. Pa

been transferred and assigned to. are owned by. and are payable to FedEx Express. To sure proper omit please roan ttis portion wth your partneri to Fedex. Please do nos staple or fold. Please nab, mar <hack payado to /oda For charge of Stress,. chock hare and complete ram on reverseoda. Remittance A

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MADISON AYE FL4 NEW YOM NY 100224643 005539 li Ali II :I/I OICOIDTVOIS*.DICONS30.1.100111,ILMOOTIMOMWelIO Account Number A144-2010.6 $8151; FedEx P.O. Box 371161 PITTSBURGH PA 15250-7461 CONFIDENTIAL Amount Due III1 1..1.11 SONY_GM_00349058 EFTA_00221750 EFTA01319559 CHIMA FecEc DI

NY 100224643 005539 li Ali II :I/I OICOIDTVOIS*.DICONS30.1.100111,ILMOOTIMOMWelIO Account Number A144-2010.6 $8151; FedEx P.O. Box 371161 PITTSBURGH PA 15250-7461 CONFIDENTIAL Amount Due III1 1..1.11 SONY_GM_00349058 EFTA_00221750 EFTA01319559 CHIMA FecEc DI/DDIMIX13B1111 MgrAtmacjiange

OTAL CHARGES USD S 95.56 FDA. InglIr 14,41.300.071 40/1 FEWIDTY41113.1OO)W4IMNIlts CONFIDENTIAL SDNY_GM_00349019 EFTA 00221711 EFTA01319532 FedEx Involce Number: 7-191-141% Involce Date: Jan 11. 2005 Account Number: 1144-2081-6 Page: 4 of 7 FedEx Express Shipment Detail By Payor Type (

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4Wrio% T4ot .110X0IY4734.1.444030% 1144%416 Invoice Number Account Number Amount Due 7-191-14196 1144-2081-6 $95.56 Fed& P.D. Box 371461 PITTSBURGH PA 15252 7461 CONFIDENTIAL Ili.lill SDNY_GM_00349017 EFTA_0022 1709 EFTA01319530 Invoice Number: 7-191-14196 invoice Date: Jan 11. 2005 Acc

005 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type OnsvDesl PEK/MSOS Weight Deliverer' Signed by FedEx Use COMM, Entry Date Entry No. Dec. Value 84/3045937028 FedEx IMI PflOnly FedEx Pak FLURUN I I.S bs. OA kgs Aug DS 20050900 T.AMEIOUFtAN

FL 4 NEW YORK NY 100224543 001987 Invoice Number Account Number Amount Due 7-203.74253 USD 55039 ItrrllalrlttaltlrlrlrllrttlarrlrIIIIIIl FedEx P.O. Box 371481 PITTSBURGH PA 15250.7461 CONFIDENTIAL 11.11 11,1.11 SONY_GM_00343001 EFTA_002 15696 EFTA01315356 Invoice Number: 7-203-742

543 001987 Invoice Number Account Number Amount Due 7-203.74253 USD 55039 ItrrllalrlttaltlrlrlrllrttlarrlrIIIIIIl FedEx P.O. Box 371481 PITTSBURGH PA 15250.7461 CONFIDENTIAL 11.11 11,1.11 SONY_GM_00343001 EFTA_002 15696 EFTA01315356 Invoice Number: 7-203-74253 Invoice Dale: Sc 10 2035 A

S INVOICE USD $ 12.54 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To insure prow credit, plots* Non Si, pornon with Out pdystnt to Telt; Please do not suphs or NB Please mote ye., check eel...Isle to TedE. [_I F

II II lOX ll>y AIN:14:031.131t/ lUlt /10XOTY4130240.X0040.1144200C CONFIDENTIAL 1 USD $ 12.54 SDNY_GM_00342960 EFTA_002 15655 EFTA01315332 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-173-29235 Invoice Date: Jan 06, 2004 Account Number: 1144-2081.6 Pag

Account Number Amount Due 7-17329235 1144.2081.6 $12.54 I I III ISHII, I Hill I II III I II I 'ILI VIII IIIIIIII Pets P.O. Bat 371161 PITTSBURGH PA 15250-7461 CONFIDENTIAL SDNY_GM_00342958 EFTA_0021 5653 EFTA01315330 Invoice Number: 7-173-29235 Invoice Date: Jan 06, 2004 Account Number:

INVOICE USD 5 27.81 The FedEx Ground accounts referenced In this lolvOlte have been transferred and assigned to. are owned by. and are payable to FedEx Express. To tows PoPor oN4O PION. Moro Ibis p0r1 wit, yaw porgotei N WE* Pluto do soisioplo or loll Moss make your chock poyak is Fax K for change of add

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ON AVE FL 4 NEW YORK NY 10022-6843 003736 Invoice Number Account Number Amount Due 7-190-21903 1144-2081-6 $27.81 FOOEX P.O. Box 371481 PITTSBURGH PA 15250.7461 CONFIDENTIAL 111,1111 SDNY_GM_00349003 EFTA_00221695 EFTA01319521 Invoice Number: 7-190-21903 Invoice Date: Dec 22, 2004 Acco