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DNY_GM_00339814 EFTA 00212509 EFTA01313272 Invoice Number: 4-061.91800 Invare Date: Jan 21. 2002 Acccuni Nunter: 1144-2081-6 Page: 3 of 15 FedEx Express Payment Type Summary Shlpper Odglnal Hunter ot Air waynius 28 Transportation Charges 3.144.12 Base Discount -91.35 SDeeist Hasse csnes 74.8

ment Type Detail (Original) Picked up: Dec 18.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Tads Hem:puce 0.072200iti,_ Fuel Surcharge FedEx has applied a fuel surcharge 012.00%10 this sawninc Tracking ID 830986201360 Senrce Type FedEx inn Nonni Package Typo Customer Pad aging Zone O

Charges USD 09.32 Picked up: Jan 07.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FotiEa Internal Use: X91380301/_/_ Fuel Surcharge FodEx has earned a fuel surcharge of 1.00% lo this shiyenenl. FedEx has audted this abill for totted pleOes. weight and service. Any changes made are refl

DISON AVE NEW YORK NY 10022-6843 111111111111111111 Invoice Number Account Number Arnounl Past Due 4.061-91800 1144.2081.6 USD $ 3.862.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339813 EFTA_00212508 EFTA01313271 Invoice Number: 4-061-91800 Invoice Date: Jan

: Shipper Reference: NO REFERENCE INFORMATION nab Nome Um,. 08 00Irr Fuel Surcharge FedEx has applied a fuel surcharge of 1.00% to this shipme«. Trackmg ID 808881408440 Service Type FedEx Intl Economy Padtar Type CUSiOrreOf Packaging Zone 0 Orm.ffiest. LIAM* Pieces 1 Weight 10.0 ins. 4.5 kg

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 114.20

5.15 Fuel Surcharge 1.86 Total Transportation Charges USD$ 168.01 Picked up: Apr 25, 2002 Payer. Shipper Reference: NO REFERENCE INFORMATION FedEx Manta Use: X51720011fiS Fuel Surcharge • FedEx has appled a fuel surcharge oft 0 to this shernetx. Peas hag audited M4814311 for correct peon. wei

..MN's' illoolAINIAllonllimilsool 22-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.203.28533 1144-2081-6 USD $ 353.99 FedEx P.O. Box 1140 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00340125 EFTA_00212820 EFTA01313462 Invoice Number: 1203-28533 invoice Date: May 0

FERENCE INFORMATION Fe e inlenal Use: ONsigei Fuel surcharge. FedEx has appled a luel surcharge 0:secure applied is the greater of velure dscoure Trackmg ID 6249/32987454 Service Type FedEx Intl Poway Package Type FedEx Envelope or 1.00% to INS ShOrnea or dread( discoed. No additional discount app

) Fat I : Mesamna Stratum: CONFIDENTIAL SDNY_GM_00342753 EFTA_00215448 EFTA01315189 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 17.2001 3ot 6 Shipper Original Humber of Motels a Transportation Charges 141.00 Base Discount .1724 Special Handl

17. 2001 4 of 6 Picked up: Sep 06.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kerne We 4.37110040101113'_4/2 Fuel Surcharge- FedEx meet fil:SPf a temporary fuel surcharge 10 felled eurreal markel °endgame BS they (Male ki fuel COMB. Dislance Based Prong. Regon 7 Renease none/um

by Oct 02. 2001 SP 01 0000319)702A 1 ASNGLP ..... dim Him 22-6043 n n u u m u n u Invoice Number Account Number Amount Due USD 5 148.94 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342752 EFTA 00215447 EFTA01315188 Invoice Number Invoice Date: Account Number.

Region 6 FedEx IMS audited IN fiddlier correct pieces. weight. end semce. Any Chang% made are receded in the Invoice anon Release signakre en lib. Trackmg 10 620811398331 Saber FleoPent Service Type FedEx Priority Overnight RUTH BAIRD JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E EPSTEIN 358

IIIMII EFTA_002211I I EFTA01319088 Invoice Number: 5-771-34678 Invocce Date: Apr 16, 2001 Account Number: 1144.2081.6 Page: 2 of 10 FedlE Federal Express Please In.:Scale change In address for the account 0 ',sled below Account Number: 1144.20614 Name: [ I Physical Address Billing Address I Moil

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 371.78 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request

r credit card. Invoice Number Account Number Amount Due 5.771.34678 1144-2081-6 USD $ 371.78 1011,10100IIII 110.11.011.101110 010111.010M FedEx Pn Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SD NY_GM_00348419 IIIIIIIIIIIIIMII EFTA_002211I I EFTA01319088 Invoice Number: 5-771-34678 I

emporary hid Surdialpitio reflect comma ',Waal cast:Ions as theyrelate to fuel CMS Package sent hem 87505 zip coda Dislance 88990 Pricing. Regon 7 Trackmg ID 827024378858 Sender Recoent Service Type FedEx Express Saver SHANNOL OR JABRCKI Pascoe Type Customer Packaging JEFFREY E EPSTEIN 565 5114