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adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address for the account e listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

Money-Back Guarantee for on-time Special Handing Charges 45.70 delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges LISD-$.. 397.22 1Day Freight and FedEx International Priority shipments that are delivered within 90 min

ff: Dec 10, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a luel surcharge of 13.00%e this shipmenl. FecEx has audted this aid/Bice coned paces. weight and service. Any changes made are reflected in the invoice armpit Discern% applied is the grimier of vo

00001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK IV 10022-6843 Invoice Number Account Number Amount Due USD 5 397 22 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11..1.11 EFTA00220284 Invoice Number: Invoice Date: Dec 20, 2004 Account Number: Page: 2 of 6

e Type FedEx kill Priority J EPSTEIN wont> BYRNE Package Type Customer Packaging JEFFREY E EPSTEIN r Zone 0 457 MADISON AVE FL 4 Orig./Desk FLUWEM NEW YORK NY 100224843 US LONDON WIK GB Packages 1 Yieictil 3.0 fas Transportation Charge 94.54 Delivered Om 17. 2004 111 5 Fuel Swelters*

iod! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis iwoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To *mato proporcnot phase return vis poison win your payment to FosEx. Moslem ea 05100 0' rcm. Pleasollitlt0 iout cnock oxyablo le Feetx- cvn De c

edEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 05. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION sum Surcharge. FedEx has applied a fuel surcharge 01 4.50% totals shipment. FedEx has audted airbill for correct pieces. weight. and service. Any charges made am reflec

97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-52382 USD 5 297.98 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347112 EFTA_002 19804 EFTA01318178 Invoice Number: 4-634-52382 Invoice Date: Mar

er Recloienl SOFF03 TM, FOOEL Intl Economy 0 MAXWELL BARRY PLUKE Package Typo Customer Packaging JEFFREY E EPSTEIN 2ene EBRELLO WAY AY /Best FLUWEM PALM BEACH FL 33480 US Packages 1 Weight 3 OIL'S Transpenaecn Charge 70.20 Delivered Mar 1O,2003O9A2 Fuel Surcharge 3.06 Soned by P.SINC

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

ht 3.008. 1.4 kgs Delhereci Dec 17.2004 11:15 Dec 15.2004 - Conversion Rate LIKIAISO 1.9585763490 signed Dy PA MARSHALL Transport:bon Charge FedEx Use 34107/j_ Total Transportation Charges USO S 0.00 0.00 Customs Entry Date Entry No. Dec. Value Original VAT UKL 9.70 19.00 Dec 17.20

1 BMy_ Reagera Service Type FedEx Ing Prom), J EPSTEIN DAVID BYRNE Padtage Type Customer Packagng JEFFREY E EPSTEIN 78 MOUNT ST Ong'Dest FLUWEM 457 MADISON AVE FL 4 MAYFAIR Packages 1 NEW YORK NY 10022-6M3 US LONDON WIK GB Weght 3.008. 1.4 kgs Delhereci Dec 17.2004 11:15 Dec 15.20