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SDNY_GM_00339674 EFTA 00212369 EFTA01313162 Invoice Number: 4-01346582 Invoice Date: Dec 10, 2001 Account Number: 1144.2081.6 Page: 3 of 9 FedEx Express Payment Type Summary Shipper 0110ind Humber of Meals 10 Transportation Charges 274.75 Bat. Discount -29.19 Special Handling Charge. 16.78

Detail (Original) Dropped oft: Nov 26.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Kornai use 3322421930321/0'.., Fuel Surcharge FedEx has applied a fuel surcharge 01 3.00% to this shipment Package sent from: 87505 sp cede Distance Based Pricing. Zone 2 Tracking ID 824991379477

l JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 1144-2081-6 USC S 346 43 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339673 EFTA_002 1 2368 EFTA01313161 Invoice Number: 4-013-86582 Invoece Date: De

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57 MADISON AVE Ong..Dest FLUMRS NEW YORK NY 100228843 US Packages I Weight 3.0 lbs. 1.4 kgs Delivered Nov 27.200213:45 Signed by .MAXWELL FedEx Use JUS01006 Transportation Charge Fuel Surcharge Discount Hemel I rWRIGTINF RIAYINFI I LIEYREUL 13590 FR 80.76 236 .1 82 Total Transporta

ISON AVE NEW YORK NY 10022-6843 HIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.494.69923 1144-2081-6 USD $ 470.98 Il..1,11 FedEx P.O. Box 371461 PitiSburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340755 EFTA_00213450 EFTA01313855 Invoice Number: 4-494-69923 Invoice Date:

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CONFIDENTIAL SDNY_GM_00346380 EFTA 00219072 EFTA01317705 Invoice Number: 4-302-81583 Invoice Date: Jul 12. 2002 Account Number: Page: Sofa FedEx Express Payment Type Detail (Original) Picked up: Jul 02. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION resE. morns we nonssaa Fuel Surcherge

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LLC 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoke Number Account Number Amount Due 4402.81583 USD $ 5.39 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346379 EFTA_002 19071 EFTA01317704 Invoice Number: 4402-81583 Invoice Date:

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348396 IIIIIIIIIIIKIMII EFTA_00221088 EFTA01319065 Invoice Number: 5-770-41968 Invoice Date: Mat 26.2001 Account Number: Page: 2 of 5 Fet Federal Express Please indicate change In address for the account 0 ',sled below: Account Number: Name: [—I Physical Address Billing Address E Mailing Address

Invoice Number: 5-770-41968 Invoice Date: Mar 26.2001 Account Number: Page: 1 of 5 FedEx Tax IG 71.0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457

te for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77041968 USD $ 97.10 I I FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00348396 IIIIIIIIIIIKIMII EFTA_00221088 EFTA01319065 Invoice Number: 5-770-41968 Inv

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... hirriri NYSG LJ_C 457 MADISON AVE NEW YORK NY 100224809 Invoice Number Account Number Amount Due 5.740.37574 2292-0750-4 USD 5 37.44 FedEx P.O. Box 1140 Memph ; TN 36101.1140 CONFIDENTIAL SDNv_GM_00342304 EFTA_002 14999 EFTA01314880 Invoice Number: 5-740-37574 Invoece Date: Feb

DNv_GM_00342304 EFTA_002 14999 EFTA01314880 Invoice Number: 5-740-37574 Invoece Date: Feb 09. 2001 Account Number: 2292.0750.4 Page: 2ot 3 Federal Express Please incacale change In address for the account 0 salad below Account Number: 2292-0750-4 Name: [—I Physical Address Billing Address LJ Maili

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CONFIDENTIAL SDNY_GM_00348342 EFTA_00221034 EFTA01319019 Invoice Number: 5-740-60707 Invoice Date: Feb 16.2001 Account Number: Page: Sole FedEx Express Payment Type Detail (Original) Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& leitensd Use:0382712360:0163PV Fu

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THIS INVOICE .113D S 95.02 To misuse prow credit, please NWT this portico with your paymetto Feat Piton do nor sinker/old. ice c+Inpeci a46eet. Ova Pere and complete brm oammx pay Remittance Advice Your payment Is due by liar 03,2001 229207505740607071800000950267 IIIIIIIIIMIIIII Invoke Number