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DNY_GM_00340188 EFTA_002 1 2883 EFTA01313504 Invoice Number: 4-250-65822 Invoice Date: Jun 03.2002 Account Number: 11042081-6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Motels 6 Transportation Charges 98.80 Bin. Discount -12.27 Special Handling Climes 4.58 TO

surcharge OI 2.00%10 INS NlOrnent Dc4ance Owed Pricing. Zone 7 Release agnalum on Me. Interne4Ship Sender TredOng ID 791547706549 Senna° Type FedEx 205y JEFFREY E EPSTEIN 49 ZORRO RANCH ROAD Package Type FedEx Envelop: 457 MADISON AVE STANLEY NM 87068 US Zone NEW YORK NY 100226943 US Piec

EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.250.65822 1144.2081.6 USD 5 91.11 'MUM...8n I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340187 EFTA_002 12882 EFTA01313503 Invoice Number: 4-250-65822 Invoice Date: Jun

his period! 111111IIOIglllll To ensure proper credit please return this portion with your payment to Fed& Please do rat staple or fold. I cuntie aStts; ;ten. ntel an, nornolole 1:e, on ref ole Remittance Advice Your payment is due by Jun 18. 2002 11442 0814 25 06 582 284 00 000911168 SP 01 0000

al handling due to the size and packaging of the 59.33 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 59.33 Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request

0342430 IMIIIIIIIMII EFTA_002 15125 EFTA01314966 Invoice Number: Invo:ce Date: Apr 06, 2001 Account Number: 2292-075041 Page: 2 of Fedkz Federal Express Plea* Maio slwrngeIn seines for tee eccount a Wed Wow: Account Number: 2/92.07604 Name: K PAVONY Address K Slidnd Address K Malang Address Ade

s from the ship date for shipments paid for by cash. check. money order or credit card. Invoke Number Account Number Amount Due USD 5 59.33 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342430 IMIIIIIIIMII EFTA_002 15125 EFTA01314966 Invoice Number: Invo:ce Date: A

TOTAL MIS INVOICE IMO S To answer proper credit please return this portion with your payment to Fed& Please do nor staple or fold. I f<r wnpeO aStts; ;ten. ntel an, crotre try on Remittance Advice Your payment is due by Apr 21. 2001 Important Service Message: 57.05 Beginning April 16. 2001. a

0110.1110.11.01 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.110'83559 USD $ 318.96 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345916 EFTA_002 1 8608 EFTA01317381 Invoice Number: 4-110-83559 Invoice Date: Feb

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: r- Physical Address E Billing Address C Mailing Address Account Number: 114.2081

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$37.97 in discounts this period! MINIMUM To ensure proper credit, please roam this portion with your poymont to hat Please do not staple or fold. aStts; thed, ntel anicrOtte S:t- on .e.e.v, 90! Remittance Advice Your payment Is due by Feb 26. 2002 114420814110835594600003189643 SP 01 0004:0197702