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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:

eon Weight 7.0 lbs. 3.2 kgs Delivered Aug 07. 20021251 LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Tramp:wino:el Charge MR HOWARD HALL 220419 BARRE I L 5T SEATTLE WA 98199 US 47.75 Samoa Discount 4.78 Area Code A2 Fuel Surcharge 0.86 Seined by 13828666 rt

his period! IMIIIIIMMI The FedEx Ground accounts referenced in this ',noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporaaa pause ielum iris peadan MI, your paymenlioFedEx. Float* ea nor sdiOci or Idt Pkgs. Mika 'out cnock oayablolo FosEx- cVnpe d trkt

per Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 7.00% to this shipment Distance Based Pricing. Um, 8 FodEx haz mulled this shipment for correct packages. weight and somas. Any changes made are reflected n the invace amount. We atria»! your charges based o

2004 Account Number: 1144-2081-6 Page: 4 of 10 FedEx Express Shipment Detail By Payer Type (Original) Dropped on: Aug 19, 2004 Fuel Surcharge. FedEx has applied a fuel surcharge 01 7.00%10 this mown Dislance Based Priang. Zone 7 Package Sent from 87056 zp Cede Release 99rICALIfe on Me. Trading

E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 1144-2081.6 USD 5 487.44 Hill Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349149 EFTA_0022 I 84 I EFTA01319620 Adjust... FAX TO Tracking No/Airbill N

e 7 Packages I Weigh 6.0lbs. 2.7 kgs Delivered Aug 26. 20041255 JEFFREY E EPSTEIN 057 MADISON AVER 4 NEW YORK NY 100224543 US Transco:wino:el Charge 44.00 Svc Area RM Discoure -440 Signed by 7279236 Fuel SUrch0/01. 2.77 FedEx Use 2381390704300159602 Resklaeial Delivery 1.75 pottery A

MADISON AVE NEW YORK NY 10022-6813 Invoice Number Account Number Amount Due 4.251.79539 USD S %1.5U 3 I I I I II I. I II I II I I ...I I FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00346258 IMIIIIMMII EFTA_00218950 EFTA01317607 Invoice Number: 4-251.79539 Invoice D

Base Charges 5.06 Other Charges 11.04 Total Charges 16.10 TOTAL THIS INVOICE .11210 $ 334.60 You saved $40.42 in discounts this period! The FedEx Gravid accorsas referenced in this .,voice have been transferred and assigned lo. we owned by. and we payable to FedEx Ewe= To mum proper credit ple

adjustments for Service Failures or lack of a POD, please call 1-300-622-1147. visit our Internet site at www.fedex.com or register for FIO. FedkK Federal Express Please Indicate Change In address for the account x listed below: n Physical Address E taming Address I Mailing Address Account Number: ¶144.20

LS Bundle 0 000 surcharge of 2.50% lo this Mignon, Sender LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224543 US Tramp:MN:el Charge Discount Fuel Surcharge Recipient DANNY DANIELS DANIEL SYSTEMS INC 4101 RAVENSWOOD RD STE 404 FORT LAUDERDALE FL 33312 US 13.10 2.I0 0.28 T

n n n i Invoice Number Account Number Amount Past Due 4447.52055 1144-2081-6 USD $ 1.125.74 I rail Mil. drill dolls tilts 'loll Huhn FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340690 EFTA_002 I 3385 EFTA01313804 Invoice Number: 4-447-52055 Invoice Dale

. Payments andbr adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. The FedEx Gravid accawas referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FedEx Ewes: To mum prow credit Mau Mu

ed Nov04.203211301 Signed by M.GRUSELLE FedEx Use JUSOICK JEFFREY E. EPSTEIN 457 MADISON AVENUE 47H FLOOR NEW YORK NY 10022 US Transco:wino:el Charge Fuel Surcharge Oscour4 Edtratiinl MARIE JOSEPH EXPERTON BERUOZ & CO. AVENUE LOUISE 113 BRUSSELS 1050 BE 28.00 0.81 -0.64 Total Transportat