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_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invoice Date: Mar 19.2001 Account Number Par: 2 o19 FedAzz Federal Express Please Indicate change In address fOr the account o lined Wow: Account Number: Nan*: K Pt yeacat Address K Billing Address K Wiling Address *WO

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 238.42 see your Account Representative for more details or request

4 1.00 Signed by IN.DOULIN Sundt: 0 000 Total Charge USDS 9.38 Picked up: Mar 13, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx kmmm Use: 074031430OX0230" I Fuel Surcharge FedEx must apply a temporary fuel surcharge to rolled current market condoons as they relate 10 fuel cos

ip date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77009947 USD S 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invo

Transportallon Charges 18210 0.00 Base DISCOUill -21 19 0.00 Speciel Handling Charges 655 0.00 TOTAL USD $ 70.47 USD S 0.00 Number ol Airbilis 11 Total Charges USD S 170.47 Recipient Nurober of Alrbfils 2 Transportallen Charge, 46.10 0.00 Base Discount .4.61 0.00 Sperlail Handl

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

pper Original Number ot Neils Transportation Charges 18330 Bane Discount .27.76 Special Handling *urges 16.20 TOTAL USDS 171.90 Number of Airbilis 11 Total Charges USDS 171.90 Recipient Humber of Meals 3 Transportation Charges 71.73 Bane Discount .718 91) eclat Handling Gunge. 9.44

. 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. Fed1K Federal Express Please indicate change In address for the *section! I listed below: n Physical Address E Blling Address E Mailing Adding Account Number: Name'

harges USD 11.11 Picked up: Jan 10, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION F0dEx1010rAL Use: 42334714060W..1_ Fuel Surcharge. Fedex has mated a luel surcharge of I 00% to the thprnent Packer sent horn: 87058 rip code Desance Based Pricing. Zone 7 Feces has audited lbs shamed an

stillisslistol JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.061.81192 USO $ 379.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345836 EFTA_002 1 8528 EFTA01317308 Invoice Number: 4.061.81192 Invoce Date: Jan

Original Number of Aimais 16 Transportation Charges 263.00 Boa Discount -30.46 SPOCIel Handling Charges 10.43 TOTAL USD3 242.97 Number of Airbilis 16 Total Charges USD 3 242.97 Recipient Humber of Neils 2 Transportation Charges 136.50 Bari Discount -13.97 SpecIal Handling *urges 11.

48482 IIIIIIIIIMMII EFTA_00221174 EFTA01319141 Invoice Number: 5-818-29630 Invoice Date: i.trt, r • I Account Number. Page: 2 o' 6 FedlE Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: [—I Physical Address Billing Address E Mailing Address

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 202.91 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request

rge 1.77 Signed by 712519 Sundt: ID 000 Total Charge USD S 46.09 Picked up: Apr 27.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx sterna um I2lososo‘xot 574 or, Fuel Surcharge. FedEx must apply a temporary fuel surcharge to reflect °unreal marker condnons as they relate to fuel

e Number: 5-818-29630 Invo:ce Date: hlay 07. 2001 Accceeni Nunter Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Hunter of Airbilis 5 Transportneon Charges 190.50 Base Discount -20.35 Special Handling *wem 15.97 TOTAL USD $ 191.12 Number of Altbills 5 Total Charges U

ge: FedEx Express Payment Type Detail (Original) Aug 06. 2001 4 of 6 Picked up: Jul 25, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx trams Use: 2i2i i557(1001127/j02 Fuel Surcharge. FedEx mug apply a temporary fuel surcharge 10 falba Curare marker condoonS as INN relate N Nel COga

ay register for FedEx Invoice Online to receive and pay for 181.35 your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

fCr int. ,Stet cf.:. we a nIc:cry l•te• S:r, on.o.r, pc* Remittance Advice Your payment is due by Aug 21.2001 174.25 -10.11 26.21 FedEx News! FedEx is changing the process for requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August t 1. 2001. you must submit

r Original Number of Neils 6 Transportation Charges 150.75 Bea Discount .15.75 Special Handling *urges 2836 TOTAL USD S 159.35 Number of Airbilis 6 Total Charges USDS 159.35 Recipient Number of Abbills Transportation Charges 23.50 Bea Discount .2.35 Spada/ Handling *urges 0.85 TOTA

NTIAL SDNY_GM_00348257 EFTA_00220949 EFTA01318968 Invoice Number: 5-710-15951 Invoece Date: Jan 29. 2001 Account Number: Page: 2 of 4 Fet Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name [ —I Physical Address Billing Address I Mailing Address

e by Feb 13.2001 SP 01 000001 97702 A 1 ASNGLIP ..... 111111!IIIIIIIIIII Invoice Number Account Number Amount Due 5.710.15951 USD 5 19.66 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348257 EFTA_00220949 EFTA01318968 Invoice Number: 5-710-15951 Invoece Date: Jan

FedEx Express Payment Type Summary Recipient Original Monger of AkbIlls 1 Ttansponenon Charges 15.90 Special Handling Charges 0.76 Number of Airbilis 1 Total Charges USD $ 10.66 TOTAL AIRBILLS 1 TOTAL CHARGES USD $ 19.66 IIIIIIIIIIIIMM CONFIDENTIAL SDNY_GM_00348259 EFTA 0022095I EFTA0