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DNY_GM_00339814 EFTA 00212509 EFTA01313272 Invoice Number: 4-061.91800 Invare Date: Jan 21. 2002 Acccuni Nunter: 1144-2081-6 Page: 3 of 15 FedEx Express Payment Type Summary Shlpper Odglnal Hunter ot Air waynius 28 Transportation Charges 3.144.12 Base Discount -91.35 SDeeist Hasse csnes 74.8

ment Type Detail (Original) Picked up: Dec 18.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Tads Hem:puce 0.072200iti,_ Fuel Surcharge FedEx has applied a fuel surcharge 012.00%10 this sawninc Tracking ID 830986201360 Senrce Type FedEx inn Nonni Package Typo Customer Pad aging Zone O

Charges USD 09.32 Picked up: Jan 07.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FotiEa Internal Use: X91380301/_/_ Fuel Surcharge FodEx has earned a fuel surcharge of 1.00% lo this shiyenenl. FedEx has audted this abill for totted pleOes. weight and service. Any changes made are refl

DISON AVE NEW YORK NY 10022-6843 111111111111111111 Invoice Number Account Number Arnounl Past Due 4.061-91800 1144.2081.6 USD $ 3.862.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339813 EFTA_00212508 EFTA01313271 Invoice Number: 4-061-91800 Invoice Date: Jan

FLOOR Pieces 2 NEW YORK NY 10022 US Weight Debarred Signed by Customs Entry Date mots. 5.0 NIS Jan 14, 2002 1523 B.RODERICK Jan 12.2082 Transcortalicn Charge Discount Fuel Surcharge Recoent JEFFREY EPSTEIN CO AMERICAN YACHT HARBOR 6100 RED HOOK. QUARTERS It2 ST. THOMAS 00802 VI 10261 -308 1.00 To

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

Fesl Surcharge FedEx rien sei» a temp:Ir/kry luel suteneree ie venen ~arg mark.' ~alban as *bey Mele 10 tutl CC4IS Distance Based Pncing. Rayon 2 FedEx has auCIRed me ekta for cofred gear*. weight and serva Any mana.* mede are reriected n the invoce emcont Release signatur* on file. Tracktig ID 82

..... 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

nighl Packapa Type FedEx Envelope 2.11B24 LAUKEN KWiNTER Retyren' PEG UGEAND Zone 4 al r. Pieces vieght 1 0 Delhered Jun 05.2001 09)17 Transcortalicn Charge 15.50 mi Service Fuel Son:harr. 0.62 Area Code M Total Charge USD$ 16.12 Signett ty 0 OAKLEY Bunde ID 000 Plcked up: Jun 07.2001 Payor

al handling due to the size and packaging of the 59.33 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 59.33 Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request

0342430 IMIIIIIIIMII EFTA_002 15125 EFTA01314966 Invoice Number: Invo:ce Date: Apr 06, 2001 Account Number: 2292-075041 Page: 2 of Fedkz Federal Express Plea* Maio slwrngeIn seines for tee eccount a Wed Wow: Account Number: 2/92.07604 Name: K PAVONY Address K Slidnd Address K Malang Address Ade

s from the ship date for shipments paid for by cash. check. money order or credit card. Invoke Number Account Number Amount Due USD 5 59.33 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342430 IMIIIIIIIMII EFTA_002 15125 EFTA01314966 Invoice Number: Invo:ce Date: A

457 MADISON AVE 8525 WEST CAMPUS OVAL STE 105 Pieces 1 NEW YORK NY 10022.6609 US FEW ALBANY OH 43054 US vieOht 0 Delhared Mar 26. 200109.05 Transcortalicn Charge Semite Fuel Surcharge Area Code AA Signed oy 0.0AKLEY Total Charge (tune° iD 000 — 15.50 "a 062 USD S 16.12 Picked up: Mar 28, 2001 Pa

00348553 IIIIIIIIIIIIMII EFTA_00221245 EFTA01319170 Invoice Number: 5-836-75297 Invoaco Date: Ma, la 2LX; Account Number Page: 2d 3 FedlE Federal Express Please Indicate change In address for the account 0 listed below Account Number: Name: [—I Physical Address Billing Address LJ Mailing Address

and packaging of the shipment. A Delivery Area Surcharge wall apply to packages Total Charges. USD.S.. 115.02 sent to certain ZIP codes in the FedEx PM and R1A Delivery Areas, and it will also be effective April 16. 20O1. Please TOTAL THIS INVOICE LSD 115.02 see your Account Representative f

p date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.836.75297 USD S 115.02 FedEx P.O. Box 11.50 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348553 IIIIIIIIIIIIMII EFTA_00221245 EFTA01319170 Invoice Number: 5-836-75297 I

QUARTER m i i OrigAtlest. JRBSTT US SUITE B-2 m i i Pleat, 1 ST THOLIAS00802 V1 m , , Weight 2.SIta m DelNered May 16.20011638 m Transcortalicn Charge S5.30 Signed by L.CASEY Fuel Surcharge m 221 m CUSTOMS Entry Dale May 18,2001 Total Charge USD S 57.51 Payment Type Detail Subtotal U