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ce have been transferred and assigned to. are aimed by. and are payable to FedEx Excess. To woo propercnot pause return ass pMon win your payment to FedEx. Flesee ea n sago or kit Moms matt itui chock payable,. FeSEx- roicwoeciatteni. check NyemV cd, p'ele 'can on renww side Remittance Advice Your pa

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. 18.2 kgs Delivered Aug OS. 200512:42 Transconallon Charge 128 75 Svc Area MA Discount .1268 Signed by 7279236 Delve Area Surcharge 200 FedEx Use 2161589114400315,02 Fuel Surcharge 14 48 Courier Pickup Charge 000 Residential Delivery 200 Total Charge USD 5 134.35 Dropped off: Aug

PO:wryOvernight Package Type Cowart Packer/nil Zone Packages WSghl 10.0Ibs. 4.5 kgs Delvered Aug CD 200609:43 Svc Area A2 Signedby &ERNST FecEx Use 2201500506030015C Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E66THSTAPT1IP NEW YORK NY I CO21-6217 US Transpatavon Charge Oisouni Fuel

DISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 5.530.26724 1144-20814 USD 5 546.32 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341912 EFTA 00214607 EFTA01314592 Invoice Number: 5-530-26724 Invoice Date: Aug 15. 2005 Account Number:

ing Charges 0.36 Total Charges LISD.3.. 18.36 TOTAL THIS INVOICE JJSD S 1836 You saved 49.50 in discounts this penod! IIIIIIIIIIIIIIIII The FedEx Gravid accomes referenced in this mike have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: To town proper credit pleas

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01 000031 97702 4 1 ASNGLP ..... Wish' NYSO LLC Invoke Number Account Number Amount Due 4.347.16247 2292-0750-4 USD 5 18.36 11..1,11 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340380 EFTA_00213075 EFTA01313622 Invoice Number: 4-347-16247 Invoice Date:

GLP ..... Wish' NYSO LLC Invoke Number Account Number Amount Due 4.347.16247 2292-0750-4 USD 5 18.36 11..1,11 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340380 EFTA_00213075 EFTA01313622 Invoice Number: 4-347-16247 Invoice Date: Aug 23. 2002 Account Number.

s due by Apr 26.2005 114420817743597630200002728492 Se 01000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-743.59763 USD 5 212.84 CONFIDENTIAL

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edEx Express Shipment Detail By Payor Type (Original) Dropped off: Mar 31.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has apple ed a fuel surcharge ot 8 50% le this shwnent Discount applied is the grvalef of volume discourc or dropefl dscount. No add ti onal dexount

4420817743597630200002728492 Se 01000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 7-743.59763 USD 5 212.84 CONFIDENTIAL SDNY_GM_00343467 EFTA 002161

this period! IMIIIIIMMI The FedEx Grouts accounts referenced in this .woice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properatot pause return ins paten will your paymentioFeeEx. Fauna ea net 01100 01104. Mosso gnaw ,eue check payable,. FeSE, fl co, cone,

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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: Dec 13.2004 Account Number: P

ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 30.99 11,11 Illdlll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345037 EFTA 00217729 EFTA01316790 Invoice Number: invoice Date: Mar IS 2004

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457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 30.99 11,11 Illdlll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345037 EFTA 00217729 EFTA01316790 Invoice Number: invoice Date: Mar IS 2004 Account Number: Page: 2 of4

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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

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0022-6843 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..Airbill No. Adjustment Request

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eriod! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo, are coned by, and are payable to FedEx Express. To *ma propercnot obese morn th won will your payment to Fedex. Meanea n sup* or Pm. Please IMMI ioue crock payable,. FesEx. ro, Owe, el wins,. c

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1420817731997297500005208098 SP 01000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7-731-99729 USD 5520.80 1.11.1,1,..1.1.1.1,11,..1...1.1.1,11 11,11 11.

TraGing ID 852106412900 Service Type FedEx Standard Overniøl Package Type Fe0Es Envelope Zone 6 Packages Wecøl Delver@ Svc Area Signed by FedEx Use WA Jun 0/.2035 11:55 AA C.HAWNOND 10320012013000155 Sender LAUREN NYSO LIG 457 MADISON AVE NEW YORK NY 100224843 US Transponation Char

have been transferred and assigned lo. are owned by. and are payable to FedEx Excess To *mato proparcrot obese return ins ponon win your paymenl 10 FedEx. Flame do n 0100 al MM. Pkgs. MM your chock payable to FmEa. 17 co, owe, el winos. check I've ire orneate f ca, on revente ode Remittance Advice

NY 10022.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 3.884.04128 USD $ 25.69 11.11 Illddl FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00339560 EFTA 00212255 EFTA01313085 Invoice Number: 3-884-04128 Invoice Date: Jun I 7 200S Account Number: