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riod! IIIIIIIIMIIIIIII 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* peoporatot obese morn iris omen will your paymontioRdEx. neon ea nor surgo or 1CM. ruesemom 'tut shock Payabli. to Fo£x. canoed I, rQr

tail By Payment Type (Original) Jun 09.2003 4 of Ec Dropped on: May 30, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has rippled a fuel surcharge o15.00% To this sNamenT Discount applied is the greater of volume discount or dropoK dscount. No ad.:the/tat decount ap

SP 01 000001 07702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due USD S 111.08 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341277 EFTA_00213972 EFTA01314176 Tracking No...Airbill No. Adjustment Request F

es 1 NEW YORK NY 10022 US Weigh 0.5 lbs °Riveted JUn 04.2003 1100 Signed by .EXPERTON Customs Envy Dais Mn 03.2003 FadEs Use X4250USOI0' Transconascn Charge Fuel Swelter CASCOunl 29.25 0.99 018 Total Transportation Charges USD 20.36 Picked up: Jun 03, 2003 Payor: Shipper Reference: NO REFERENCE

NFIDENTIAL SDNY_GM_00345708 EFTA_00218400 EFTA01317209 Invoice Number: 4-013-86582 Invoice Date: Dec 10, 2001 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper *IOW Humber of Motels 10 Transportation Charges 274.75 Base Discount -29.19 SPOCIal Handling Charges 16.78 TO

Detail (Original) Dropped off: Nov 26.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Pelmet use 3322027544321/0'.! Fuel Surcharge FedEx has applied a fuel Surcharge 013.00%10 this sNpnem Package sent from: 87505 zp code Distance Based PrICing, Zane 2 Tracking ID 82499079477 Senda

III LIM ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 USD $ 346.43 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345707 EFTA_00218399 EFTA01317208 Invoice Number: 4-013-86582 Invoice Date: Dec

PleCOS I Weight 15.0 lbs. 6.11 kgs 0e4Ivered Dec 01.20311037 CHISLAINE MAXWELL JEFFREY E EPSTEIN 457 MADISON AYE NEWYORK NY 10022-6843 US Transconascn Charge LOU RANIERI RANERI6 CO INC 225 N HEWETT AVE DERRICK NY 11566 US 29.75 Sanwa [MOW, -2.98 Area Code AA Address Correction 10.00 Signed by

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

DNY_GM_00348320 EFTA_00221012 EFTA01319000 Invoice Number: 5-723-77205 Invoice Date: Mar 12.2001 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper Original Number or AIMIls 18 Transportation Charges 464.40 Bea Discount .51.04 Seeder Handling Gnat's's 36.53

pments paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 LISD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348319 IMIIIIIIIMII EFTA_0022 10 I I EFTA01318999 Invoice Number: 5-723-77205 In

6525 WEST CAMPUS OVAL STE 105 Pecos 1 NEW YORK NY 100224939 US NEW ALBANY OH 433054 US Weight 20.0 me. 9.1 MOS Delivered Mar 05, 2001 0949 Transconascn Charge 61.00 hire Fuel SurCherpe 2.20 Area Code AA Docourt .6.10 Signed by D.OAKLEY Bundle 0 000 Total Charge USD S 57.10 Picked up: Mar 02.2