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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. FedkK Federal Express P19494 baste change In address for the account x listed below: r- Physical Address E Billing Address I Waling Address Account Number: 1144-20816

I&ARN 4111 FLOOR Packages 1 NEW YORK NY 10022 US Weighl 3.0 Ibs Dellvere0 JuI21.2033 1430 &gned by I.LLEG Cuatoma Enby Dale Jul 17.2003 FedEx Use )(3359.USICC_ Sonder Reciclecd EVA ANDERSSON %osp:Melk:n Charge 72.83 Rid Surcharge 2.12 CASCOure1 .2 18 Total TransportatIon Charges

NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.626.22795 1144-2081.6 USD $ 619.36 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SONCGM_00341419 EFTA_002141 14 EFTA01314280 Invoice Number: 4-826-22795 Invoice Date: Jul

nation Charge ATTN: MILES ALEXANDER LITTELE ST. JAMES L.L.C. 00 Al/ERIC/al YACHT HARBOUR 6100 RED HOOK COATS; in ST. THOMAS VI 00802 VI 128.23 Signori by MMISAK Fuel Surcharge 3.73 Dec. Vatie USD 180.00 DISC0unl -3.85 Customs Total Transportation Charges USDS 128.11 Envy Date Jul 22. 20

ility to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 245.95 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. 245.95 See terms and conditions in current FedEx Service Guide f

ture: CONFIDENTIAL SDNY_GM_00345673 EFTA_00218365 EFTA01317174 Invoice Number: 4-012-92239 invoice Date: Account Number: MOM Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Humber of Motels 11 Transportation Charges 183.60 Bal. Discount .27.26 Special Handling Charge. 16.20

limilml JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIMIUMII Invoke Number Account Amount Due 4.012.92239 II USD $ 245.95 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345672 EFTA_002 18364 EFTA01317173 Invoice Number: 4-012-92239 Invoice Date: Acc

x Priority Overnight Package Type FedEx Envelope Zone 6 Pieces 1 Weight 1.0 te 0.5 kg/3 Del/eared Nov 13. 2001 09:03 Service Ama Code AA Signori by MBROWN Bundle ID 000 Serder JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226843 US Tranwonatkin Charge Discount Fuel Surcharge Acci

a Meat conty• tom an fen Ma EFTA00080425 Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: 1144-2081-8 Page 2 of 12 FedRE Federal Express Please indicate any change in mailing address: Account Number: 1144.20816 Name: Addrns: Apl./Suite City: Slate: Horne Phone( Business Phone(

OS 11.36 Bundle ID 000 Sada Ian Ow 216332783030123D Picked up: Jul 31.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx mud apply a temporary fuel surcharge to reelect current market cOndai0ns as they relate to krel costs. 1st attempt Aug 02. 2000 at 12.10 PM. INCORR

arge Fade, must apply a temporary fuel surcharge to reflect current martial conditions as they relate to fuel costs. Distance Based Pnong. Region 6 FodEx has a udted this airbil Ice correct pores. weight, and service. My changes made are reflected in the invoice amount. RELEASE SCNATURE ON FILE Mon

e Type FedEx 2Day Package Type Customer Packaging Neon 6 Maces 1 Weigel 35.0 bs. 15.9 kgs Delivered Jul 27. 2080 10.13 Seep Area Code AA Signori By L.SAINT Bundle ID 000 rot, Ira Oar 209198120001 Ma! fieceeP8 MICHAEL DOSS Transpcoaton Charge 4840 Fuel Surcharge 1.94 Total Transportat

0 Memphis TN 38101.1140 EFTA00080447 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6 Page: 2 of 9 FedaK Federal Express Please Indicate change in address for the account a listed below: Account Number: 1144-20814 Name K Physical Address K Billing Address K Mell

te lo fuel costs. 151 attempt Feb 06.2001 at 09 38AM. Weather delay Snow. Ortnal address - 110 TAOS'ALTADENA.CA 91001 C.stance Based Ruing. Rego, FedEx has sicked this extol for correct poses. weight. and mums. Anychanges mule are reflected in the invoice amours Trackng ID 825749814129 Sends( Rec

-6809 US WO1Ohl 1.0 Da 0.5 kgs Delivered Feb08. 200109.11 Transpoomon Charge 21.50 Servoe Fuel Surcharge 0.77 Area Code AA [Mecum -2.15 Signori by S.MORRISON Bundle ID 000 Total Charge USE, $ 20.12 Picked up: Feb 08, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION SwF, imiva