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NY_GM_00339792 EFTA_00212487 EFTA01313261 Invoice Number: 4-061.46709 Invoice Date: Jan I a. 2002 Account Number: 1144.2081.6 Page: 3 0411 FedEx Express Payment Type Summary Shipper Original Humber of Mottle 18 Transportation Charges 605.45 Bate Discount 46.55 SpeClal Handling cheese 28.16

Charges USD 21.80 Picked up: Jan 03, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FRE. InItynal Use:00523N8001574rj_ Fuel Surcharge FedEx has appled a luel Package sum from: 33480 zipcode Delano: Based Pricing. Zone 6 Trading ID 62604129958 Service Type FedEx Primly Overnighl Pack

.. JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4661.46709 1144.2081-6 USD $ 596.81 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339791 EFTA 00212486 EFTA01313260 Invoice Number: 4-061.46709 Invoice Dale: Jan

61.46709 Invoice Date: Jan I a. 2002 Account Number: 1144.2081.6 Page: 3 0411 FedEx Express Payment Type Summary Shipper Original Humber of Mottle 18 Transportation Charges 605.45 Bate Discount 46.55 SpeClal Handling cheese 28.16 TOTAL USD S 570.06 Number of AlrbIlls 18 Total Charge

GM_00342611 EFTA_00215306 EFTA01315093 Invoice Number: 5-867-66157 Invoece Dale: Jul 23. 2001 Account Number: 1144-2081-6 Page: 2ot 7 Fet Federal Express Neese incacale change In address for the account 0 listed below Account Number: 1144.2061d Name: [ I Physical Address Billing Address I Mailin

0002305161 SP 01 00000197702A 1 ASNGLP LuullIl.rtIL...d.ItdJ 411441441411 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faiure or no Proof of Delivery. Effective August t 1. 2001. you must subm

mi Signed by LARRY VISOSKI Bundle ID COO Total Charge USD S 15.07 Picked up: Jul 18.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Miami the: 07539751 oodozni_eFo Fuel Surcharge FedEx must apply a temporary fuel surcharge to reflect current market concha:2re as they relate to lu

867-66157 Invoice Date: Jul 23. 2001 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Number of Mottle 9 Transportation Charges 219.75 Babe Discount -25.47 Special Handling outgoes 11.77 TOTAL USD S 206.05 Number of AirbIlls 9 Total Charge

_GM_00348825 EFTA 00221517 EFTA01319372 Invoice Number: 5-965-61449 Invoice Date: Oct 22. 2001 Account Number: 11442081.6 Page: 2ot 7 Fet Federal Express Please indica]e change in address for the account 0 listed below Account Number: 1144.20614 Name: [—I Physical Address Billing Address LJ Maili

ility to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 233.16 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. 233.16 See terms and conditions in current FedEx Service Guide f

E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 IMIIIIIMMI Invoice Number Account Number Amount Due 5.965.61449 11442081.6 USD $ 233.16 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348825 EFTA 00221517 EFTA01319372 Invoice Number: 5-965-61449 Invoice Date: Oct

-965-61449 Invoice Date: Oct 22.2001 Account Number: 1104.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Mottle 10 Transportation Charges 229.40 Base Discount -25.84 Spada Handling chairs 21.13 TOTAL USD S 224.69 Number of AlrbIlis 10 Total Charges