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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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08391 Invoice Date: Al) 15. 2002 Account Number: 114420814 Page: 6 of 10 FedEx Express Payment Type Detail (Original) Picked up: Apr 02.2002 Payoff Shipper Reference: NO REFERENCE INFORMATION Feetx Kemp Use: eget 7633(10137” 4I2 Fuel Surcharge. FedEx h88 VMS a fuel Surcharge 011.00610 this sumieni Di

NFIDENTIAL SDNY_GM_00342632 EF1'A_00215327 EFTA01315110 Invoice Number: 5-884-56265 Invoice Date: Jun 29.2001 Account Number: Page: 2 of 3 Federal Express Please Imacate change In address tor the account 0 lad Wow: Account Number: 2292.07504 Name- K Phy*kat Address K Billing Address K Maning Address

NY 10022-6809 US Fax: Internet: vnwr.fedex.00m Invoice Summary Jun 29, 2001 FedEx Express Services FedEx News! Transportation Charges 15.50 FedEx is changing the process for requesting invoice Special Handling Charges 0.62 adjustments due to service Sure or no Proof of Delivery. Effective A

.... 1.141 NYSG L.L.0 457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 5.884.56265 2292-0750-4 USD $ 16.12 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342632 EF1'A_00215327 EFTA01315110 Invoice Number: 5-884-56265 Invoice Date: Jun

Number: 5.884.56265 Invoice Date. Jun 29. 2001 Account Number. Page: 3013 FedEx Express Payment Type Detail (Original) Picked up: Jun 18.2001 Payoff Shipper Reference: NO REFERENCE INFORMATION FedEx tunnel Use: MIC.375I 0000208V_ Fuel Surcharge FedEx must apply a temporary luelsurcharie io Need DANN rr

9 in discounts this period! The FedEx Ground accounts referenced in this invoice have been Van:toned and :cured lo. are aimed by. and are payable to FedEx Express To corne proporceoet photo return ass portonan your myna,' to Foe&x. PISISO 00 MC 04:40 of 10:1. piresonvea 'tut chock payablo to Fetes_ 11 For OW

1000001 97102 A 1 ASNGLP JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1,11...1...1.1..1.11 11.11 11..1.11 467 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx Pt,. Box 371461 Pint:Amp PA 15250-7461 CONFIDENTIAL SDNY_GM_00345511 EFTA_002 1 8203 EFTA01317059 Invoice Number: 3-100-30666 Ineoce Date:

ce Dale: Sep 26.2005 Account Number: 1144-2081-6 Page: 4 of 11 FedEx Express Shipment Detail By Payer Type (Original) Dropped oft Sep 02.2005 Payoff Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel Surcharge 0112 50% tO INS ShPfnera Distance Based Prong. 2one 7 Pack