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Ex is pleased to announce hat our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -0.78 holidays for all FedEx Express services. These include Special Handling Charges 0.50 services such as FedEx SameDay. FedEx First Overnght. Total Charges 25.72 FedEx Priority

nt Services Phone: Fax: Internet: www.fedex.com Invoice Summary Dec 21. 2001 FedEx Express Services FedEx Newel Transponalion Charges 26.00 FedEx is pleased to announce hat our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -0.78 holidays for all Fe

First Overnght. Total Charges 25.72 FedEx Priority Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE .LSD 2532 will temporanly be suspended on packages picked up from Yo

voice Number: 4044-84452 Invoice Date: Dec 21, 2001 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills Transporlallon Charges 26.00 Bin. Discount .0.75 Spatial Handling charges 0.50 TOTAL USD S 25.72 Number of Air Waybills Total Charges USD

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. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address E Na111na Address Account Number: 1144.20

Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use: Fuel Surcharge FedEx has appIled a fuel surcharge of 2 50%10 this torment. FedEx has audios' this airbill tor carted pieces. weighl. and service. Any changes made are rellec1ed in Re invoice amount. Disccuni signed is ihe greater

ORK NY 10022-6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.397.96933 1144.2081.6 USD $ 302.14 I liel JIM listisil FedEx Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340590 EFTA_00213285 EFTA01313733 Invoice Number: 4-397-96933 Invoice Date: Oct

-397-96933 Invoice Date: Oct 14.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills 5 Transportation Charges 262.46 Base Discount .7.87 Special Handling Charges 6.96 TOTAL USD S 261.57 Number of Air Waybills 5 Total Char

ity to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 1.971.89 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

SDNY_GM_00345682 EFTA_00218374 EFTA01317183 Invoice Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills

de for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345681 EFTA_002 1 8373 EFTA01317182 Invoice Number: 4-013-07077 Invoece Date: No

Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills Total Charges Recipient Humber of Air Waybills Tr

djustments for Service Failures or lack of a POD. please call t-800-622-1 147, 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 I Mailing Address Account Number: 1144.20

cial Handling Charges Total Charges TOTAL THIS INVOICE JJSD You saved $14.96 in discounts this period! 498.73 -14.96 5.22 488.99 488.99 The FedEx Grornd accomes referenced in this invoice have been transferred and assigned to. we owned by. and are payable to FeclEx Excees4 To ensure proper cre

DISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 4.349.28057 1144-2081-6 USD $ 488.99 11.11 (LIM FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346484 EFTA_002 19176 EFTA01317758 Invoice Number: 4-349-28057 Tracking No..A

r: 4-349-28057 Invoice Date: Aug 26.2002 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper MIMS Humber of Alr Waybills 5 Transportation Charges 231.99 Babe Discount .6.97 SPOCIal Handling Charges 4.49 TOTAL USD S 229.51 Number of Air Waybills 5 Total Char

To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at vevnv.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address tor the account x listed below: I T PhysiCal Address K Billing Address I Mailing Address Account Number: Nam

10illimilml JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.87485 USD 627.43 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346146 EFTA_00218838 EFTA01317537 Invoice Number: 4.202.87485 invoce Date: Ap• 2

oice Number: 4-202-87485 Invoice Date: Apr 29. 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills Transporlabon Charges 28.00 Base Discount .094 Special Handling charges 0.27 TOTAL USD S 27.03 Number of Air Waybills 1 Total Charges US

.00 6.60 297.61 297.61 The FadEx Grourxl accowes referenced in this invoice have been transferred and assigned to. we owned by. and we payable to FedEx Expo-.s To town proper credit gem Mum this portion .403 your mom( to Fed& Plano donor sup!, or fold. Please ono your Mock payable fo Foils r<, owp

CONFIDENTIAL SDNY_GM_00346499 EFTA_0021919I EFTA01317773 Invoice Number: 4-349-65297 Invoice Date: Sep 03, 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Humber of Alr Waybills 3 Transportation Charges 124-28 Baa Discount .3.73 Spada Handling Charges 2.41

oice Number: 4-349-65297 Invoice Date: Sep 03, 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Humber of Alr Waybills 3 Transportation Charges 124-28 Baa Discount .3.73 Spada Handling Charges 2.41 TOTAL USD S 122.96 Number of Air Waybills 3 Total Charges