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ve been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporaotit pbaso (Mum iris porion will your pipnenl 10 FodEx. Fluairda o sutgo or 1011. Maio make 'tut chock payable,. FelE. 17 co, cVnpe win's. checkIwo ere cceneele fon, on town< ode Remittance Advice Y

his period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporaotit pbaso (Mum iris porion will your pipnenl 10 FodEx. Fluairda o sutgo or 1011. Maio make 'tut chock payable,. FelE. 17 co, cVnp

10.0 me. 4.5 Ime Delivered Nov 10.20330907 Transpanoce Charge 52.75 Svc Area Al Discount .5.28 Signed by S.FUNENTES Fuel Surcharge 1.42 FedEx Use 31108246001574r Courier Pickup Charge 0.00 Total Charge USD 48.89 Picked up: Nov 11, 2003 Payor: Shipper Reference: PAY SUP Fuel Surcha

97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972.49992 USD $ 699.21 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00347761 EFTA_00220453 EFTA01318632 Invoice Number: 4-972-49992 Intioce Date: Nov

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D. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet she at www.fedex.com or register for FIO. Fed1K Federal Express Please Indicate Mange In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name A

rd Cvernght Package Typo FedEx Envelope Zone 5 Packages Weght 1.0 Pas. 0.5 kgs Delivered Oct 31.2002 10:18 Svc Area PA Signed by CBREEDEN FedEx Use 308075130:069W Surcharge 013.00%10 Na eFrOrner0 Sender DARREN INDYKE NYSO LLC 457 MADISON AYE NEW YORK NY 100226843 US Tranepeftlion Char

Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Nov 08, 2002 Invoice Number: IMMO° Date: Account Number: Page: FedEx T81( io Nov 08,2002 1 .914 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Internet: vnwtledex.com FedEx Expres

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n discounts this period! The FedEx Ground accounts referenced in this rwoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To *ma* peoporatot photo return ins pMon will your paymontioReEx. Flosene n 05100 or 10:1. nossenuaa 'tut chock payablO la FestEx. 17 co, correla

x Express Shipment Detail By Payment Type (Original) May 19. 2003 4 of 8 Picked up: May 09.2003 Payor: Shipper Reference: HARRY Fuel Surcharge. FedEx has applied a fuel surcharge 01 5.00% Io this sNemeni Dislance Based Prong. 2ene 4 IS' enemy ttay 12.2033 at 09':26 AM. Reapent rice ottisoess dos

y Jun 03. 2003 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due USD $ 206.46 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341230 EFTA_00213925 EFTA01314129 Tracking No..Airbill No. Adjustment Request FA

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djustments for Service Failures or lack of a POD, please call 1.800-622-1147, visit our Internet site al wenv.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address 1-1 Billing Address E Mailing Address Account Number: 1144.20

dEx Express Shipment Detail By Payment Type (Original) Picked up: May 02.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel SurChalga • FedEx has appIcel a luelsurchuge of 5 50% lc, this shpmenI The delivery commitmenllor FedEx 2day le homes or private residences ilncludng tame cdcest is 7

NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-683-67442 1144-2081.6 USD $ 252.82 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341203 EFTA 00213898 EFTA01314113 Invoice Number: 4-683-67442 Invoice Date: May

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adjustments for Service Failures or lack of a POD, please call 1.800-622-1147. visit our Internet site at www.fedex.com or register for FIO. FecEE Federal Express Plefille Waal, Change In addresstor tlw •CCOunl N listed below: r- Physical Address 17 Billing Addams E mailing Address Account Number: T2924/604

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LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIMIll Invoice Number Account Number Amount Due 4.818.98378 USD 35.50 I Hill ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341405 EFTA_002 141 00 EFTA01314266 Invoice Number: 4-818-98378 Tracking No.

on Fee FedEx Dilate lire Delmer Fot)Ex Da Colon Hone Da/my FedEx 4$ponieriel Hone Da/my FodEx Evening Homo Colony Fot)Ex Hone Dalvoly RosiSmilL FedEx lire De 0 ry Retdema • 18.10 Cann C.O.D. Parr C.00l, C.O.D. No Center Ctar” Cash C.O.D. Ewa C•rere•ro, C.. - Plea Deist' Mani)* C.,.• Fot)Ex Hone Wine

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site at www.ledex.com or register for FIO. FedkK Federal Express news Mdlcate change In address for the account x listed below: r- Physical Address 17 Billing Address P Mailing Address Account Number: Name: Ad

els0.0 la 150124 EliataliC 0.0.0.. 24 hies EliatoniC 40.11.4811445 FedEx Ground Readoess FedEx Ground Readouts Raid Nikons Manor Transmoson Fee FedEx Signature lOome Many FedEx Oro Colon Plana Uwe/ FedEx Opponieraim Plana Uwe/ FedEx Eve n% Notre Danny FedEx Hone 040.44y19041,014.1 FedEx lire D

00068095 SP 01 000001 97702 A 1 ASNGLP -6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.750.79131 USD $ 6.80 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00345188 EFTA 00217880 EFTA01316879 Invoice Number: 1-750-79131 Invoice Date:

n Fee FedEx Signature lOome Many FedEx Oro Colon Plana Uwe/ FedEx Opponieraim Plana Uwe/ FedEx Eve n% Notre Danny FedEx Hone 040.44y19041,014.1 FedEx lire Denim Repdeniel • Avd Cosh COO. OariPs Caih C.0.0.110 °end/ thy,' Cosh 0.00. Ewa C•Perece, - Proof or Ottoty144001110 C-;.• FedEx Nand Daltory

EY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 1.811-34647 USD $ 85.03 11.11 ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345289 EFTA 00217981 EFTA01316916 Invoice Number: 1411.34647 Invoice Dale:

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 FI0. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address E Na111nQ Address Account Number: 114.208

er: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx hal aegis a fuel Surcharge Or 6.00%10INs shpmenl The delivery commitment for FedEx 2day to homes or pnvate residences lInckedng tome dices) is 7 P.kl. the second bushes.: day for AI .A2. M. Al AM. PM. 01 and RM service areas. Dista

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adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al www.fedex.com or register for FIO. FecEE Federal Express Please Indicate change in address tot the account x listed below: r- Physical Address E Billing Address E Nailing Address Account Number: Name'

ng. Zone 7 Package sent from: 87505 TO Code 1st Memel Sep 15.2003 at 03;03 PM. Reorient not ntueness dee44. Tracking ID 827987017227 Sanwa Type FedEx SlandaniENernighl Package Tyre FedEx Box Zone 7 Packages 1 Welghl 4.0 IPS. 1.8 k0a Delivered Sep 15. 20011620 Ste Area Al Signed by S.SP

7702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due USD $ 278.37 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347596 EFTA_00220288 EFTA01318525 Tracking No..Airbill No. Adjustment Request FA

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. To request adjustments for Service Failures or lack of a POD, please call I visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: n Physical Address E BIIIng Address 1 Mailing Address Account Number: Name

.... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIMMIll Invoice Number Account Number Amount Due 4-254-21730 USD $ $ tt FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340244 EFTA_002 1 2939 EFTA01313556 Invoice Number: 4-254-21730 Invoice Date: Ma

Rosiaolial . Rsal 26) CON COO. Charge zn Cash 0.00. No °enact Charge 26) Cash C.0.0. Ern °Werra Charge 29) Prep/ a Deimy Athentage Ow% )3) FedEx lire Delridy Foamed Pepordnert 31) FOCA Moto Doliv toy Sardine . OA a Sante Area 32) FetEx litre Wary &alum. • Humbusile19141 33) PAU Kano MOHO Sard