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mount due on this Invoice. The FadEx Grernd accersas referenced in this nvcice have been transferred and assigned lo. we owned by. and we payable to FedEx Express. To onkro poor crest piano arum ens Donna 'ily)°, oeoraor *Fara. PIttat0 4) 00121100 a Ion Fuze max° 'our ma& payable a Fords i i rvcvnpell n CO*1

I ST. THOMAS VI 453 VI Weighl 0.6 lbs. 0.3 kgs Delivered Dec 02.20321444 Transpenacn Charge SILCO &red by D.WALLACE Fuel Surcharge 1.47 FedEx Use _MS010(42 Drypure •1.14 Total Transportation Charges USD$ 38.33 Picked up: Dec 02.2002 Payer: Shipper Reference: NO REFERENCE INFORMATIO

VE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Past Due 4.495.45970 1144.2081.6 USD $ 2.149.42 Hill FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340795 EFTA_00213490 EFTA01313866 Invoice Number: 4495-45970 Invo:ce Date:

Invoice Number: 4-495-45970 Invoice Date: Dec 16.2002 Account Number: 1144.2081.6 Page: 1 o19 FedEx Tax JO 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Summary Dec le, 2002 PAST DUE Invoice Questions? Contact FedEx Re

. you may register for FedEx Invoice OnLine to receive and pay for 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

P 01 00003197702A 1 ASNGLP Imillimil ..... 1.11.111 Jlnlishll 'Muslim' JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service fature or no Proof of Delivery. Effective August 11. 2001. you must submi

e see the FedEx Service Gude. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.854.66747 1814.9779.3 USD 593.11 iisiisitiimliiii FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342538 EFTA _00/15/33 EFTA01315041 Invoice Number: 5-854-66747 Invoice Date: Jun

Invoice Number: 5-854-66747 Invoice Date: Jun 25.2001 Account Number: 1814.9779.3 Page: 1 o14 FedEx Tax JO 71.0127007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10322-6809 Billing Account Shipping Address: JEFFREY EPSTEIN ERIC GANY 457 MADISO

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 Biding Address 1 Mailing Address Account Number: Neff*:

edEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 08, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has appled a ruel surcharge 013.00%1othis slarmem Tracking ID 831051030412 Sender MIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224643

457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.446-75431 USD 5 334.97 Hill Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346689 EFTA_002 1938 1 EFTA01317884 Invoice Number: 4446-75431 Invoice Date:

Invoice Number: 4-44645431 Invoice Date: On 28.2002 Account Number: Page: Id 5 FedEx Tax JO 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M

SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947 Invocce Date: Lire ' Account Number. Page: Fet Federal Express Please indicate change in address for the account 0 haled below Account Number: Name: [—I Physical Address IT Billing Address K Nailing Address

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 Aocoixm Representabve for more details or request

ip date for shipments paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.77009947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947

Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account Number: Page: 1 of 9 FedEx Tax JO 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADIS