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..... 1.11.111 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.670.60701 USG S 339.13 FedEx P.O. Box 1140 Memphis TN 38101-1140 for dyne, el abregs. dIKIOrom ev caVale kffii w my.* wk. CONFIDENTIAL SDNY_GM_00349284 EF1'A_00221976 EFTA

DENTIAL SDNY_GM_00349284 EF1'A_00221976 EFTA01319715 Invoice No: 7-670-60701 Invoce Date: Jul 11. 1999 Account Number: Page 2 of 8 FecIRE Federal Express Please indicate any change in mailing address: Accouni Number: Name: Address: Apt.Suite a City: State: Zip: Home Phone ( 1 Business Phone

rernigN Package Type FedEx Envdope Regon Pieces Weigh 0 Delivered .AJI 01. 1999 15:19 Sonic* Area Code RM Signed by 2ORRO Sundt: 0 000 FodEx ktemal Use 0184i192403656. .02 J EPSTEIN A COM 457 MADISON AVE NEW YORK NY 100224809 US Transporlagen Charge Romeo, ZORRO RANCH 49 ZORRO RANCH

es of service and tents and conditions in trie March 15. 1999 FedEx Service Guide remain in full force and effect. Oueslions. Please call 1.800-GO-FedEx To town prow credit please mum this portion with your payment to Fed& Please do not set* oiled. Remittance Advice Your payment Is due by Jul 26,

J.CNICAS Bond* 0 000 Fedex IttenialUtO 0184115530065S. I Sender LAUREN KWINTAER J EPSTEIN a CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transperlaecn Charge Recloreni BRENDA BERGMAN SANTA MONICA ESCROW COMPANY 2716 OCEAN PK BLVD STE 1055 SANTA MONICA CA 90405 US 1305 Total Transportation Charges CO

DNY_GM_00339638 EFTA_002 1 2333 EFTA01313126 Invoice Number: 4-012-92239 Invace Date: Nov 19.2001 Account Number: 1144-2081-6 Page: 2 of 9 Federal Express Please Indicate chew in wins for the account S asked Wort: Account Number: 114440614 Name*. K Physical Address K Mans Address K Mailing Address

ility to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 245.95 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. 245.95 See terms and conditions in current FedEx Service Guide f

N AVE NEW YORK NY 10022-6843 IMIIIIIIIMII Invoke Number Account Number Amount Due 4-012.92239 11442081.6 USD $ 245.95 Iiillririllirrilll FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339638 EFTA_002 1 2333 EFTA01313126 Invoice Number: 4-012-92239 Invace Date: Nov

Type Customer Packaging Zone 6 Pisan 1 Weight 5.0 lbs. 2.3 kgs Dowered Nov ID. 20011130 SOUND CITY 58 W 45TH ST NEW YORK NY 10036-4202 US Transperlaecn Charge ATTN JEFF EPSTEIN 158 EL BALLO WAY PALM BEACH FL 33480 US 35.00 Sanwa Discount -3.50 Area Code AA Declared Value Charge 7.50 Scrod by Fu

ility to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 245.95 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. 245.95 See terms and conditions in current FedEx Service Guide f

ture: CONFIDENTIAL SDNY_GM_00345673 EFTA_00218365 EFTA01317174 Invoice Number: 4-012-92239 invoice Date: Account Number: MOM Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Humber of Motels 11 Transportation Charges 183.60 Bal. Discount .27.26 Special Handling Charge. 16.20

limilml JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIMIUMII Invoke Number Account Amount Due 4.012.92239 II USD $ 245.95 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345672 EFTA_002 18364 EFTA01317173 Invoice Number: 4-012-92239 Invoice Date: Acc

/Kling Zone 6 MOON I Weight 5.0 lbs. 2.3 kgs ONIveted Nov ID. 2031 1130 PATRICK BREGUA SOUND CITY S9 W 4STH ST NEW YORK NY 10036-4202 US Transperlaecn Charge NIS 358EL BRILLOINAY PALM BEACH FL 33480 US 35.00 Sanwa Discount 3.50 Area Cede AA Declared Value Charge 7.50 Signed by S.KELLER Fuel S

rges LISD Total Charges USO.S.. TOTAL THIS INVOICE .LSD You saved $48.67 in discounts this period! 446.50 -48.67 67.84 FedEx News! The new FedEx Ship Manager at tedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one

we payable to FeelEx Ewes: To won prow mat phis* Mum Pis porilOn win vow paywool eFo£.. Pleased fun outgo or fon Pies:lomat& 'our Mock payable 0,5 FodEx, I cr enInDeci a5ttsf. chock Pere and caPplelo lore. on 'enema ode Remittance Advice Your payment Is due by Feb 18, 2003 114420814541979979200004

ON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due 4.54697997 1144-2081-6 USL S ,I le tyi 11.11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346962 EFTA_002 19654 EFTA01318088 Invoice Number: 4-541.97997 Invoice Date:

02425179001574/ Sender Recicieni 25.50 4.55 12.50 0.69 0.00 1.90 E SPAMONDS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transperlaecn Charge Discour4 SalurCey Dolmen, Fuel Surcharge Cowler Pickup Charge ReSklEntial ONNery LARRY VISOSKI Total Transportation Charges USD $ 37.54 Pick