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adjustments for Service Failures or lack of a POD. please call I-800-622-1147, visit our Internet site al www.ledex.com or register for FlO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1144-20

EPSTEIN INTERESKS 457 MADISON AVE 4TH FL NEW YORK NY 10022 US 52.75 Svc Area Al CASCOure 6.28 Signed by S.GRIFFITISS Fuel Surcharge 1.66 FedEx Use 15316347001574f Courier Pickup Charge 0.00 Total Transportation Charges USD 49.13 Picked up: Jun 06, 2003 Payor: Shipper Reference: NO R

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invoice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To &ao proparatot peso (morn ponon win your payment to Fedex. Sloan do n outgo or kit Ploasollitlt0 Tour chock oayablo to FeSEx- ro, Owe, sr Sem. check r r a inmeete 'van on revene ode Remittance Advice You

Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* proporaotit obese iolum Ills potion win your paymonno FodEx. Steam ea n 0100 01104. Ploaso malt. yawl snook twat.. to FoSEx- I I re, swot sr etym. checkIwo ire ampere lean on reverts nen Remittance Advice V

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SNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.846.39927 USD $ 2603 I 11,11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339277 EFTA 00211972 EFTA01312906 Invoice Number: 1-846-39927 Invoice Date:

Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

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quest adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. Federal Express Please indicate change in address tor the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Numb:a: Name:

NFORMATION Fuel Surcharge • FedEx has epoxi a Ner SurCheige 0111.50%10 INS ehOrnent Dislance Based Pröng. Zone 7 Package sent from' 87505 ze rock FedEx haz audted this shipmenl for correC paa:ragu. enighet and seMce. My changos made ase reftecIed n te nycka noa TrackIng ID 827487045740 Sex», Res

E Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebel Sender RTA Rebel Third Party Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

eriod! IIIMIIIIIIIIIIII The FedEx Ground accounls referenced in Ibis awoke have been transferred ard assigned lo. are leaned by. and are payable to FedEx Express. To *mare propercnot phase return ins paten van your eeprentiOFPIEx. Neale ea n snoop 1CM. no.u.smom itue Clunk Payable le FesEx- 17 co, corp.:rete

ciOvenagrol Package Type FedE, Envelope 2one 6 Packages 1 Weight LOW. 03 lige Delivered Jul 07.2031 0921 Set Area A2 Signed by D.OAKLEY FedEx Use 18411196000244r Surcharge 013.`50% to this sNigneril Sender KAREN L 0000N JEFFREY E EPSTEIN 457 MADISON AYE FL 4 NEW YORK NY 100224841 US

SNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781.28962 1144.20814 USD 5 189.85 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341361 EFTA_002 14056 EFTA01314236 Invoice Number: 4-781.28962 Invoice Date: Jul

Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Parry's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. FedkK Federal Express Please indicate change In address for the account x listed below: n Physical Address E Blling Address 1 Moiling Address Account Number: 1144-20

1144-2081.6 Page: Solo FedEx Express Payment Type Detail (Original) Picked up: Mar 19.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx tremor Use: X6206001/ .63 Fuel Surcharge FedEx nas applied a fuel surcharge of 050% to ins ',blamed. Moaned recicien1 address. Tracking ID 796601

d JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.10821 1144-2081-6 USe S 618 bb FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346032 EFTA_002 18724 EFTA01317460 Invoice Number: 4-157-10821 Invoice Date: Mar

Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebel Third Perry Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

DNY_GM_00346272 EFTA_00218964 EFTA01317621 Invoice Number: 4-251-90330 Invoce Date: Jun 24. 2002 Account Nutuber: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shlpper Original Number of Alt Waybills IO Transportallon Charges 504.96 Base Discount -15.16 Spiglal Handling Chorges

dling Charges 21.46 Total Charges LISD.S.. 880.03 TOTAL THIS INVOICE LSD 8 880.03 You saved 326.57 in discounts this period! IMIIIIIMMI The FedEx Grornd accorsits referenced in this nvcice have been transferred and assigned ha. we owned by. and are payable to Fedex Exceesa To ensure prow credi

Invoice Number Account Number Amount Due 4.251.90330 1144-2081-6 USD 5 880.03 1,i11,1,,I,,,.1111 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00346271 EFTA_002 18963 EFTA01317620 Invoice Number: 4-251.90330 Invoice Date: Jun 2

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ise have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To *ma* peoporatet pause morn ins paten will your eaymontio Fedex. Fleaeo de n sago or rot Ploasollitlt0 your chock twat.. to FoSEx- ro, cone, el widest male rem ire amain, tan on reverts ode Remittance Advice Yo

edEx Express Shipment Detail By Payor Type (Original) Dropped off: Sep 20.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has WOW a fuel Dislance Based Prong. Zone 7 Package sent from 87056 19 code Release egnasure on Me. Tracking ID 827487015901 Soma THM0 Feder St

TE Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rabin Sender RTA Rabin Third Perry include Third Parry's Accoimi No. SUR incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

equest 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. Federal Express Please Melon, change In address tor the •CCOunl N listed below: r- Physical Address E Billing Address F Mailing Address Account Number: Inzono4 N

457 MADISON AVE NEW YORK NY 10022-6943 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 8.825.16920 USD $ 22.32 Hill ILddl FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00349858 EFTA_00222550 EFTA01320099 Invoice Number: 8-825-16920 Invoice Date:

Incorrect Rates or Pieces RRA Rebill Recipient Include Race:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service

2-6843 Invoke Number Account Number Amount Due 4.495.86911 1144-2081-6 USD $ 38.33 Ilisibildsuld$1.1.11...1...1.1..1.II 11.11 Ili.1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340835 EFTA_002 13530 EFTA01313885 Invoice Number: 4-495-86911 Invo:ce Date:

Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Parry Include Third Party's Accoimi No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service