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ONFIDENTIAL SDNY_GM_00339733 EFTA_00212428 EFTA01313212 Invoice Number: 4-045-81719 Invoice Date: Jan 1 a. 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Recipient Original Humber of Motels Transportation Charges 161.25 Bin. Discount -36.70 Special Handling Climes t95 TOT

EFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 I IIIIIII Invoice Number Account Number Amount Due 4.045.81719 [ USD S 132 Su FedEx P.O. Box 1140 Memprbs TN 38101.1140 CONFIDENTIAL SDNY_GM_00339732 EFTA_0021 2427 EFTA01313211 Invoice Number: 4-045-81719 Invoice Date: Jan

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EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7.896.75234 USD $ 177.07 11.11 Illrllll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343698 EFTA_002 16393 EFTA01315865 Invoice Number: 7496-75234 Invoice Date:

X 75061 US 1vevie 4.0 IS/Lakes Delvered Dec 06, 2004 I2A1 Transponaton Charge 483 1 1 Svc Area 2R OI9030.011 Signed by D. GOSSETT Declared Vela Charge 0.00 Dec. Vabe USD 1.03 Fuel Surcharge 1.17 Feel& Use 337134460130001:6002 Residenbel Delivery 1.75 Total Charge USD $ 16.54 CONFIDENTIA

NTIAL SDNY_GM_00348257 EFTA_00220949 EFTA01318968 Invoice Number: 5-710-15951 Invoece Date: Jan 29. 2001 Account Number: Page: 2 of 4 Fet Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name [ —I Physical Address Billing Address I Mailing Address

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nder %COON JOHN ‘9 GS MS G MAXWELL THE VILLARD HOUSE Wesel Oelvemd 3.01:m1.44s Jan '9.203109:34 Transperlaton Charge 1890 Sere= Declared Vela Charge 0.00 Area Code At Fuel Surcharge 0.76 Sgned by W.DCUL14 Oec. Value USD5000 Tot& Charge USD$ 19.66 Bundle C 000 Payment Type Detail Sub