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Invoice Number: 4.013.07077 Invoice Date. Nov 20.2001 Account Number: Page: 1 of8 FedEx Taxa) JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEz Account Services Mom:. Internet. waw.feclex.COM Invo

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

NFIDENTIAL SDNY_GM_00339648 EFTA 00212343 EFTA01313136 Invoice Number: 4-013-07077 Invoice Date: Nov 20, 2001 Account Number: Page: 3 of 8 FedEx Express Payment Type Summary Shipper Original Number ot Air Waybills 8 Transportation Charges 235.25 Bin. Discount -7.08 SPOCIal Handling Gun.. 8.6

35.25 Bin. Discount -7.08 SPOCIal Handling Gun.. 8.62 TOTAL USD S 236.79 Number of Air Waybills 8 Total Charges USE/ S 236.79 Recipient Humber of Air Waybills 5 Transportation Charges 1.729.68 Bate Discount -52.21 SpecIal Handling Cluu00$ $7.43 TOTAL USD S 1.735.10 Number of Air Waybills 5 Tota

SDNY_GM_0034275B EFTA_002 15453 EFTA01315194 Invoice Number: 5.964-29908 Invoice Date: Sep 20.2001 Account Number: 11442051.6 Page: 2 of 7 Federal Express MOON Indicate change in address for the eccoont a (sled below: Account Number: 1144.20614 Name: K Physical Address K Billing Address K Mourne Ad

JEFFREY E EPSTEIN 4S7 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5.964.29908 1144-2081-6 USE: S See WC FedEx P.O. Box 1140 MempE x TN 3,5101.1140 CONFIDENTIAL SDNY_GM_0034275B EFTA_002 15453 EFTA01315194 Invoice Number: 5.964-29908 Invoice Date: Se

ion Charges USD S 36.32 Picked up: Aug 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Panellise X83034:01IJO3 Fuel Surcharge- FedEx mug agar a temporary fuel surcharge to rolled current market condaons as they Fable 13 fuel cogs. Feder has zagged this table tor coned poss. we" an

Number: 5-964-29908 Invoice Date: Sep 20, 2001 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Air Waybills 9 Transportation Charges 567.65 Base Discount .17.02 Spatial Handling Charges 22.04 TOTAL USD S 572.67 Number of Air Waybills 9 Total Ch

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. Fed1K Federal Express Please Indicate change In address for the account x listed below: F Physical Address E Billing Address I Mailing Address Account Number: Name':

nt Type Detail (Original) Dropped off: Mar 23.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION red. InternalUse 00073tely Fuel Surcharge. FedEx has applied a Nel surcharge 010 .50% le Ms iiNcment FedEx has audted this airbill tor carted pews. emelt and service. Any charges made we reflected

P 01 00000197702 A I ASNGLP Imillituill ..... 1.11.1.1 IFFFRFY F FPSTFIN Invoice Number Account Number Amount Due 4.157.46789 USD 5 333.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00346050 EFTA_00218742 EFTA01317478 Invoice Number: 4-157-46789 Invoice Date: Apr

228.62 Base Discount .7.37 Special Handing Clmiges 1.10 TOTAL USD S 220.35 Number of Air Waybills 7 Total Charges USDS 220.35 Recipient Humber of Air Waybills 1 Transportation Charges 118.05 Base Discount Special Handing Charges 0.58 TOTAL USD $ 113.13 Number of Air Waybills 1 Total Charges USD

f a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Federal Express Please inane change in address tor the eccounl a listed below: r- Physical Address 17 Billing Address 1 Mailing Address Account Number: Name:

457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.348-12392 USD $ 472.45 Hill Die l' FedEx P.O. Box 371461 Msburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340403 EFTA_00213098 EFTA01313629 Invoice Number: 4-348-12392 Invoice Date: Au

6.07 Base Discount .7.68 Special Handling Charges e.21 TOTAL USD S 254.60 Number of Air Waybills 3 Total Charges USD S 254.60 Recipient Humber of Air Waybills 3 Transportation Charges 220.26 Bari Discount .6.61 SPOCIal Handling Omen 4.20 TOTAL USD S 217.85 Number of Air Waybills 3 Total Charges

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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

124-28 Baa Discount .3.73 Spada Handling Charges 2.41 TOTAL USD S 122.96 Number of Air Waybills 3 Total Charges uSDS 122.96 Recipient Humber of Air Waybills 2 Transportation Charges 175.73 Babe Discount .327 3PeClel Handling cameos 4.19 TOTAL USDS 174.65 Number of Air Waybills 2 Total Charges

IN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIMIll Invoke Number Account Number Amount Due 4.397.96933 USD 5 302.14 Hill Diehl' FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346624 EFTA_002 19316 EFTA01317849 Invoice Number: 4-397-96933 Tracking No..

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet she at www.fedex.com or register for FIO. FedkK Federal Express Please indicate change In address for the account a listed below: Physical Address E Billing Address I- Mailing Address Account Number: 1144.208

850 Invoice Number: 4-397-96933 Invoice Date: Oct It 2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber of Air Waybills 5 Transportation Charges 262.46 Bete Discount .7.87 Special Handling Charges ere TOTAL USD S 261.57 Number of Air Waybills 5 Total Charg

1.1144.203,6 CONFIDENTIAL SDNY_GM_00348912 EFTA 00221604 EFTA01319440 Invoice Number: 7-131-27602 Invoice Date: Account Number: Page: 1.0 1 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Duty and Tax Charges 48.39 TOTAL USD S 48.39 Humber of Air Waybills 1 Tota

er: Page: 1.0 1 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Duty and Tax Charges 48.39 TOTAL USD S 48.39 Humber of Air Waybills 1 Total Charges uses 48.39 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 48.39 ,„.1.1RFIIIIVIIII)L. tiii4004 CONFIDENTIAL SDNY_GM_00348913 EF