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andling Charges 28.81 Total Charges USD.S.. 260.24 TOTAL THIS INVOICE LSD S 26024 You saved 531.57 in discounts this period! IMIIIIIMMI The FedEx Groinl emerges referenced in this mike have been transferred aril assigned to. we owned by. and are payable to FedEx Ewe= To goon proper credit gem

125 WORTH AVENUE PALM BEACH FL 33480 US 9.00 -0.90 0.20 USD 8.30 Picked up: Aug 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx letOrnall.50 21515552000200' Fuel Surcharge. FedEx has applied a ruel surcharge el 2 50% to this sNcreeni Dislance Based Prong. ane 2 Tracking ID

Y_GM_00346443 EFTA_002 I 9135 EFTA01317739 Invoice Number: 4-348-39347 Invoice Date: Aug It 2002 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper CMOS Humber of Aiello 11 Transportation Charges 188.75 Base Discount -24.14 5pirCla Handling Charges 21.93 TO

EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.348.39347 1144.2081.6 USD 5 260.24 Hill Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346442 EFTA_002 19134 EFTA01317738 Invoice Number: 4-348-39347 Invoice Date:

elivery 1.35 Wild* ID 000 Total Transportation Charges USD 45.18 Picked up: Aug 08. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Feats Kemal We: 42300495403230L.00 Fuel Surcharge. FedEx has applied a fuel surcharge of 2001/4 to this sNpmeril 1st *tempt Aug 09.2002 at 0939 MI. Reopen/ no

on Charges 2A59.82 FedEx Holiday Operating Schedule Special Handling Charges 104.12 Monday. Dec. 25 (Chnstmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery Total Charges. LISD 2 563 94 commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Year's Day) - Clo

tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: Invoice Date: Account Number: Page 2 ol 16 Dec 20.2000 Federal Express Please inoicaie change In address lor the account 0 toiled below Account Number: Name: [I Physical Address Billing Address LJ Maillog Address

on Charge Delivered Dec 05. 2C01)10:19 Fuel Surcharge Signed By LIDE BF-AUVILLE Total Transportation Charges Customs Entry Date Dec 05.200D FodEx inomuillso 37246,U5010FOI 25.50 1.02 USD B 26.52 Dropped off: Dec 07, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge.

001 SP 01 00000197702 A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA0

C 04. 20301554 Fuca Surcharge 2.15 Signed By C.GROCE Dec Value USD 12 00 Total Transportation Charges 55.05 Customs Envy Dale Doc 01.2000 Feats Kemal doe 40711USOIOFIPJ_ CONFIDENTIAL SDNY_GM_00348158 EFTA_00220850 EFTA01318888 Invoice No: Invoice Date: Account Number: Page 7 of 16 Payment

rges Other Charges Total Charges .US0.3.. TOTAL THIS INVOICE .LSD $ You saved $40.42 in discounts this period! 5.06 11.04 16.10 334.60 The FedEx Gravid accarses referenced in this mute have been transferred arid assigned to. we owned by. and we payable to FedEx Ewes: To town prow credit Mau M

equest 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. Federal Express Nene indicate change In address tor the account N listed below: r- Physical Address E Billing Address 1 Marling Address Account Number: Name:

tail (Original) Picked up: Jun 18, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION retrz eternal use: 829)3681406804,_02 Fuel Surcharge. FedEx has ageole0 a I trel surellat00 012 50% 10 thes shpmenl. The delivery commenced for FedEx 2day to homes or pnvate residences ilncketing tame dices)

umber: Page: 4 of 13 FedEx Express Payment Type Detail (Original) Dropped off: Jun 12, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Feats Kemal use i7020633000255V Fuel Surcharge. FedEx has FOOS a fuel Surcharge 012.`50% It) this sNpmen1 Package sent from: 87505 zp code Distance Based Pnan

OD. To request adjustments for Service Failures or lack of a POD, please call- 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 1 Mailing Address Account Number: 114.20

Charges USDS 15.98 Dropped off: Apr 25. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION semi Inane lbe.11705,760403ar Fuel Surcharge. FedEx hid %pled a fuel surdlarge Or 1.03%10 the shipment The delivery commitment lm FedEx 2day to homes or private residences 'Inducing home dices) is 7 P

000031 9/702 A 1 ASNGLP ..... LIAM JEFFREY F EPSTEIN 111111!Illllllllll Invoke Number Account Number Amount Due 4.203.17532 USD S 242.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346150 EFTA 00218842 EFTA01317541 Invoice Number: 420347532 Invoice Date: May 06

Number: Page: 8.319 Fed Ex Express Payment Type Detail (Original) Picked up: Apr 25.2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Feats Kemal Use: I Inetntosi 6. Fuel Surcharge. FedEx has eppled a fuel surcharge 011.00%10 this shipment Package sent from: 91352 sp code Distance Based Orio

. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process apples 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

SP 01 00000197702A 1 ASNGLP Imillimil ..... IGLU IIululrlj Illlisillsiol JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faere or no Proof of Delivery. Effective August 11. 2001. you must submit

he Money-back Guarantee. please see the FedEx Service Gude. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.867.66157 USD 5230.51 FedEx P.O. Box 1140 Memphrs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348645 EFTA_00221337 EFTA01319252 Invoice Number: 5-867-66157 Invoice Date: Jul

0.90 Signed by E.PSTEN likind1e10 000 Total Charge USD S 10.30 Picked up: Jul t3. 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Feats Kemal Use. 43724741a000a200'J_ Fuel Surcharge. FedEx must asp?' a temporary fuel surcharge to relied currenl markel condoons es they regale lo fuel cods.