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FIDENTIAL SDNY_GM_00348766 EFTA 00221458 EFTA01319336 Invoice Number: Invoice Date: Aug 17, 2001 Account Number: 2292-0750-4 Page: 2 of 4 Federal Express Please imitate change In address tor the account 0 sated below Account Number: 2292-0750-4 Name: [ I Physical Address Billing Address I Maltin

1. 2001 91.00 13.64 104.64 104.64 SP 01 000031 97702 A 1 ASNGLP ..... Itittill NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting invoice adjustments due to service lain or no Proof of Delivery. Effective August 11. 2001. you must sutmit

Transportation Charges USD aio Signedby T.AFOVA Y Dunois ID 000 Plcked up: Aug 07, 2001 Payor: Shlpper Reference: HO REFERENCE INFORMATION FecEx Miami Us Fuel Surcharge. FedEx muai epply a lernporary fuel surcharge Io reeel cuitent market coneltIons as trey relate to luel colas. Dearce Basen

the terms of the Money-back Guarantee. please see the FedEx Service Cade. IMIIIIIMMI Invoice Number Account Number Amount Due USC S 1S4 b.: FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348766 EFTA 00221458 EFTA01319336 Invoice Number: Invoice Date: Aug 17, 2001 Ac

For details on the terms of the Money-back Guarantee. please see the FedEx Service Cade. IMIIIIIMMI Invoice Number Account Number Amount Due USC S 1S4 b.: FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348766 EFTA 00221458 EFTA01319336 Invoice Number: Invoice Date: A

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

-1147 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANstfedex.com FedEx Express Services DIMS. Tax. Customs. Other Fees 95.56 Total Charges USC S 95.56 TOTAL THIS INVOICE .... USD s 95.56 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned

SDNY_GM_00339674 EFTA 00212369 EFTA01313162 Invoice Number: 4-01346582 Invoice Date: Dec 10, 2001 Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Payment Type Summary Shipper 0110ind Humber of Meals 10 Transportation Charges 274.75 Bat. Discount -29.19 Special Handling Charge. 16.78

Detail (Original) Dropped oft: Nov 26.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Kornai use 3322421930321/0'.., Fuel Surcharge FedEx has applied a fuel surcharge 01 3.00% to this shipment Package sent from: 87505 sp cede Distance Based Pricing. Zone 2 Tracking ID 824991379477

l JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 1144-2081-6 USC S 346 43 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339673 EFTA_002 1 2368 EFTA01313161 Invoice Number: 4-013-86582 Invoece Date: De

lluesillmiliell JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 1144-2081-6 USC S 346 43 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339673 EFTA_002 1 2368 EFTA01313161 Invoice Number: 4-013-86582 Inv

9 in discounts this period! The FedEx Ground accounts referenced in this invoice have been Van:toned and :cured lo. are aimed by. and are payable to FedEx Express To corne proporceoet photo return ass portonan your myna,' to Foe&x. PISISO 00 MC 04:40 of 10:1. piresonvea 'tut chock payablo to Fetes_ 11 For OW

1000001 97102 A 1 ASNGLP JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1,11...1...1.1..1.11 11.11 11..1.11 467 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Pt,. Box 371461 Pint:Amp PA 15250-7461 CONFIDENTIAL SDNY_GM_00345511 EFTA_002 1 8203 EFTA01317059 Invoice Number: 3-100-30666 Ineoce Date:

4.00 Deivered Sep 19.200610:13 Disceue .2.40 Sec Nee 1.2 FUN Surcharge 2 81 Signed by D.OAXLEY FedEx Use CO0C000000001327C Total Charge USC S 24.41 Picked up: Sep 19, 2005 Payor: Shipper Reference: mall Fuel Surcharge Fec£x has appled a luel surcharge of 13.00% to this shipment. Dstar

urcharge' FedEx must apply a temporary fuel surcharge to reflect current market oendeons as they relate to Ni cogs. Distance Based Prbcing. flagon 4 FedEx has audted this airbill for correct pieces. night. and advice. Any changes made are reflected in the irwoice amount. Anbll 8244630013462 Sanwa Typ

FFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022 6809 Invoice Number Account Number Amount Due 5.67941350 11442081-6 USU S :',€-1.3U ill FedEx Pt,. Box 1140 Memphis TN 38101-1140 1:K.3n:tea &stem. dn8k i.e re a:inch:leWm on my.* nee CONFIDENTIAL SDNY_GM_00348205 EFTA_00220897 EFTA0131

de Al Signed By SDAVIOSON Total Transportation Charges 21.53 Bundle 0 000 Fedex ItsonialUto 0113393211,0007299 Payment Type Detail Subtotal USC S 305.82 CONFIDENTIAL SDNY_GM_00348213 EFTA_00220905 EFTA01318934 Invoice No: Invo:ce Date: Accouni Number: Page 10 0l 10 Payment Type Detai