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i JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.298.17889 1144-2081-6 USD $ 341.92 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00346297 IIIIIIMIIIIIIII EFTA_002 18989 EFTA01317646 Invoice Number: 4-298-17889 I

NY_GM_00346298 EFTA_00218990 EFTA01317647 Invoice Number: 4-298-17889 Invoice Date: Jul 01. 2002 Account Number: 1144.2081.6 Page: 3 of 12 FedEx Express Payment Type Summary Shipper Original Humber or Motels 13 Transportation Charges 331.15 Bat. DISCOUnt .34.61 SPOCIel Handling Clung.. 32.98

{K. ot 2 50% le tras sNomeni Package sent from: 87505 zp code Distance Band Pnang. Zone 7 Tracking ID 827487052340 Sander RecksicnI Ser4Ce T190 FedEx 2DaY T WALKER KMI FaCkaga Type Customer PaMeging JEFFREY E EPSIEIN EPSTEIN INTERESIS 2one 7 457 MADISON AVE 457 MADISON AVE 4TH Fl. %ces 1

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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:

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Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00340457 EFTA_00213152 EFTA01313655 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 02.2002 3ot 8 Shipper Original Number of Transportation Charges 246.30 BOW Discount -29.59 Special Handling °lames

Detail (Original) Picked up: Aug 22. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kemal Use: 2.19t0093001516'_82 Fuel Surcharge FedEx has appled a fuel surcharge of 2 0014 io this shipment Package sent from 10021 sp code Distance Based PoOng. Zone 6 FedEx has audted this abbe! br

... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due USD 5228.16 il..1,11 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340456 EFTA_00213151 EFTA01313654 Tracking No..fAirbIll No. Adjustment Reques

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djustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our Internet site al wvay.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 I- Moons Address Account Number: 2292-075

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ASNGLP lnrllllrnll..... NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 2292-0750-4 USD $ 6 /2 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346282 EFTA_002 18974 EFTA01317631 Invoice Number: 4-254-55314 Invoice Date: May

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Ex Express Services Transportation Charges Special Handling Charges Total Charges 19.22 10.48 LSD 29.70 TOTAL THIS INVOICE LSD S 29.70 The FedEx Grornd accowils referenced in this mete have been transferred and assigned to. we owned by. and we payable to FecEx Ewes: To town proper credit plea

ONFIDENTIAL SDNY_GM_00346384 EFTA 00219076 EFTA01317709 Invoice Number: 4-303-20339 Invoice Date: Jul 19.2002 Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jul 11. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reef. bonne use. seeseaegamioe3 Fuel S

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