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... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.20208391 1144-2081-6 USO $ 339.18 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00340074 EFTA_00212769 EFTA01313426 Invoice Number: 4-202-08391 Invoice Date: Apr

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. Fedtz Federal Express Please Indicate change In address for the account II listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1144.

Type Detail (Original) Picked up: Apr 01.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reeEx Kornai uee 006.48):00i6lav sup Surcharge. FedEx has applied a fuel Dislance Based Prong. 2one 8 PRERATED Tracking ID 790363909995 Smite 411/0 FedEx Pricnly OvemoN Package Type FedEx Box Zone

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saved 3.38.50 in discounts this period! IIIIIIIIIIIIIIIII To ensure proper ark. ;Jesse nem this portion Wan your payment to Has fleas* done' sink Orford. I I ic• cnInge GO acbnif, (b.°, be an, anpbe on q.v.", pc* Remittance Advice Your payment Is due by Apr 30. 2002 114420814202083913500003391840

SDNY_GM_00342535 EFTA_002 15230 EFTA01315038 Invoice Number: 5-837-90783 Invoice Date: Jun 15, 2001 Account Meiter. 2292-0750-4 Page: 3014 FedEx Express Payment Type Detail (Original) Plcked tip: Jun 01.2001 Payor: Snipper Reference: NO REFERENCE INFORMATION Fe** Internel Use:1542.471100001484,J02

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..... 1.11.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 MINIMUM Invoice Number Account Number Ainowit Due 5.637.90763 USD 5 77.34 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342534 EFTA_002 1 5229 EFTA01315037 Invoice Number: 5.837.90783 Invocce Date: Jun

Charges Total Charges. TOTAL THIS INVOICE _USD To ensure proper credit, ;Jesse rettIllf this portico Won your payment to Has fleas* do not stack Orford. r c%3Ii 2r ce :h•1. ,rgic:mO.1, 1:e, on tiftret4 ode Remittance Advice Your payment Is due by Jun 30.2001 64.75 12.59 77.34 77.34 22920750

21.54 may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request Invoice adjustments. The new process appbes to FedEx Express and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

Orford. I facvnpech aOttni. &et* l'we aN1 oonnatte h:m on qr•rtr4 ode Remittance Advice Your payment Is due by Aug 04. 2001 FedEx News! 107.25 FedEx is changing the process for requesting invoice adjustments due to service tease or no Proof of Delivery. Effective August 11. 2001. you must submit

AVE NEW YORK NY 10022-6809 HIMIIIIIMMI Invoice Number Account Number Amount Due 5.885.42400 2292.0750-4 USD $ l 21.54 lislifirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342648 EFTA_002 15343 EFTA01315120 Invoice Number: 5-885-42400 Invoece Date: Jul

ndling Charges Total Charges TOTAL THIS INVOICE LSD To ensure proper credit ;Jesse return this portion wall your payment So Has ➢ease done' sink Orford. I facvnpech aOttni. &et* l'we aN1 oonnatte h:m on qr•rtr4 ode Remittance Advice Your payment Is due by Aug 04. 2001 FedEx News! 107.25 FedEx

. 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

You saved $44.43 in discounts this period! n n u u m m m To ensure proper credit goose nem this portion Wan your payment to Has fleas* done' sink Orford. ftfcrianoecl ante,, fl eck aft, er,:trIatfe 1:.," Go qr•rt4 ode Remittance Advice Your payment Is due by Feb 05. 2002 114 420814061811925100003

e 6 Pieces 1 wean 0 Delivered Jan 21200104:43 Service Invoice Number: 5-740-02968 Invoice Date: Feb 02.2001 Account Number: Page. 3013 FedEx Express Payment Type Detail (Original) Picked up: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fea t [eerie Uie WS 69+600X0244, Fuel S

.11.111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.74002968 USD 525.48 FedEx P.O. Box 1140 Memphrs TN 38101-1140 CONFIDENTIAL SDNY_GM_00342295 EFTA_002 14990 EFTA01314877 Invoice Number: 5-740-02968 Invoece Date: Feb

TOTAL THIS INVOICE .LSD S 24.50 0.98 25.48 25.48 To ensure proper ark. please (WWI, this portion Wall your payment to Has fleas* do not sink Orford. fp cvnpecr aOttni &et* l'we anloonnatte on qr•rt4 Oct, Remittance Advice Your payment Is due by Feb 17. 2001 22920750574 0029680300000254860 S

rizing Signature: CONFIDENTIAL SDNY_GM_00342308 EFTA_002 15003 EFTA01314884 Invoice Number: 5-740-60707 Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Feb 16.2001 ol 4 Picked up: Feb 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& Irritant Leo: C

.... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 5.74060707 USD $ 95.02 FedEx Pt,. Box 1140 Memph-s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342307 EFTA_002 15002 EFTA01314883 Invoice Number: 5-740-60707 Invoice Date: Feb

TOTAL THIS INVOICE .LSD 81.75 13.27 95.02 95.02 To ensure proper credit please (WWI, this portion Wall your payment to Has fleas* do not sink Orford. criange afl*%, Met* l'we anloonnatte on ,e, rtr4 ode Remittance Advice Your payment Is due by Mar 03. 2001 229207505740607071800000950267 SP 0

L SDNY_GM_00348366 EFTA_00221058 EFTA01319035 Invoice Number: 5.75840773 Invoice Date: Mar 26.2001 Account Number: 1814-9779-3 Page: 3 of FedEx Express Payment Type Summary Recipient Original Humber of Motels Transportation Charges 47.00 Babe DISCOUnt .11.28 Spears/ Handling Clung.. 1.43 TO

al handling due to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages 37.15 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 37.15 see your Account Representative for more details or request

ICE .LSD You saved $11.28 in discounts this period! To ensure proper crtelk please remn, this portion will your payment to Has fleas* do not sink Orford. I icfcntnoecl aStens. Met* l'we aMV.troitfei:r., on qr.'," pc* Important Service Message: 47.00 Beginning April 16.2001. an Additional Handling

GLP ..... IGLU JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.203.55443 USD $ 145.81 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340130 IIIIIIIIIIIIIIIII EF1'A_00212825 EFTA01313467 Invoice Number: 4-203-55443

S 145.81 You saved $17.73 in discounts this period! To ensure proper credit ;Jesse (WW1, this portion Wall your payment to Has fleas* do not sink Orford. i-cfcrwlge d'edo+t,e aMer,:trIatfe lrn On qr•rt4 ode Remittance Advice Your payment is due by May 28.2002 SP 01 00040197702A 1 ASNGLP ..... IG