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_GM_00348053 EF1'A_00220745 EFTA01318791 Invoice No: 5-632-19149 Invoce Date: Oct 19.2000 Moo-Ant Number: 1144.2081-6 Page 2 of 13 Fecikz Federal Express Please indicate any change in mailing address: Accara Hunter 1144.20816 Name: Address: Apt/Suite a City: State: Zip: Home Phone ( Business

Detail (Original) 5-632-19149 Od 19.2000 1144-2081.6 Plcked up: Sep 19.2000 Payor: Slapper Reference: NO REFERENCE INFORMATION Fiel Stnleee ' FedEx rust 80dy a tempanloy tug surchNee to TOGO cmen' market concileons es they reale tO kiel cool. Rated as FedEx Ina Pneity W81%49012 Sendet ReCeent

K tfY 10722.8809 US PleceS 1 Werght 25.0 las. 11.4 kgs Delhered See 21. 2000 16:48 Signed By R.HENDRICKSON CUMOMe Entry Date Sep 21. 2000 FodEx intomal Ute:4779305010Fr Transp)Kabon Charge Fad Surchaige 225.12121 MAES ALEXANDER LW, LLC GG AMERICAN YACHT HARBOR 8100 RED HOOKOUARTERS ST

J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632-19149 1144-2081 6 USD $ 1.386.73 FedEx P.O. Box 1140 Memph.s TN 38101.1140 : rot Ovine 04 &Stens. corn reiv O V caVale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00348053 EF1'A_00220745

ortatlon Charges CONFIDENTIAL USD S 26.00 SDNY_GAI_00348056 EFTA_00220748 EFTA01318794 Invoice No: 5-632-19149 Invoice Date: Oct 19. 2000 Account Numtvar: 1144-2081-6 Page 5 ot 13 Payment Type Detail (Original) Dropped on: Sep 27, 2000 Payor: Slapper Reference: NO REFERENCE INFORMATION Fyel Surc

on Charges 2A59.82 FedEx Holiday Operating Schedule Special Handling Charges 104.12 Monday. Dec. 25 (Chnstmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery Total Charges. LISD 2 563 94 commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Year's Day) - Clo

tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: Invoice Date: Account Number: Page 2 ol 16 Dec 20.2000 Federal Express Please inoicaie change In address lor the account 0 toiled below Account Number: Name: [I Physical Address Billing Address LJ Maillog Address

on Charge Delivered Dec 05. 2C01)10:19 Fuel Surcharge Signed By LIDE BF-AUVILLE Total Transportation Charges Customs Entry Date Dec 05.200D FodEx inomuillso 37246,U5010FOI 25.50 1.02 USD B 26.52 Dropped off: Dec 07, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge.

001 SP 01 00000197702 A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA0

.93 TOTAL AIR WAYBILLS 35 TOTAL CHARGES USD 5 2.563.94 CONFIDENTIAL SDNY_GM_00348155 EFTA_00220847 EFTA01318885 Invoice No: Invome Date: Account Numtvar: Page 4 of 16 Payment Type Detail (Original) Dec 20. 2000 Dropped on: Nov 17.2000 Payor: Shlpper Reterence: NO REFERENCE INFORMATION Su& Surch

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 FIO. FedkK Federal Express P19494 baste change In address for the account x listed below: r- Physical Address E Billing Address I Waling Address Account Number: 1144-20816

I&ARN 4111 FLOOR Packages 1 NEW YORK NY 10022 US Weighl 3.0 Ibs Dellvere0 JuI21.2033 1430 &gned by I.LLEG Cuatoma Enby Dale Jul 17.2003 FedEx Use )(3359.USICC_ Sonder Reciclecd EVA ANDERSSON %osp:Melk:n Charge 72.83 Rid Surcharge 2.12 CASCOure1 .2 18 Total TransportatIon Charges

NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.626.22795 1144-2081.6 USD $ 619.36 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SONCGM_00341419 EFTA_002141 14 EFTA01314280 Invoice Number: 4-826-22795 Invoice Date: Jul

USD S 619.36 CONFIDENTIAL SDNY_GM_00341421 UMINIIIIMII EFTA_002141 16 EFTA01314282 Invoice Nutuber: 4-826-22795 Invotce Dale: Jul 28.2003 Account Numtvar: 1144.2081-6 Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Plcked up: Jul 16, 2003 Payor: Slapper Reference: MUFFINS Fu

NY_GM_00343258 EFTA_002 15953 EFTA01315537 Invoice No: 7-671-46283 Invcace Date: Aug OS 1999 Account Number 1144-20B1-6 Page 2 017 Fecikz Federal Express Please indicate any change in mailing address: Account Nurnter. 1144.20816 Name: Address: Apt/Suite It City: State: Zip: Home Phone ( Busin

Customer Packaging Regon 7 Races WeIghl ISO IOS. 6,8 KOS Delivered Jul 30.1999 1528 Seance Area Code PM Signed by Z.ORRO Bundle 0 000 FedEx Kemal Use 02140021340.16(e...P2 Sender MICHELLE HEALY J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 1002243809 US Transponston Charge Recipie

l J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 7.67646283 1144-2081.6 USL S 2,:3 9'.? FedEx P.O. Box 1140 Memphis TN 38101.1140 K For cAonon 04 shoos. check P0,0 nV canOvie kffii w my.* wk. CONFIDENTIAL SDNY_GM_00343258 EFTA_002 15953

33480 US 29.70 Total Transportation Charges CONFIDENTIAL USD 29.70 SDNY_GM_00343262 EFTA_002 15957 EFTA01315541 Invoice No: Invoice Dale: Account Numtvar: Page 6 ot 7 Payment Type Detail (Original) 7.671.46283 Aug 09. 1999 1144-20814 INcited up: Jul 30, 1999 Payor: ShIpper Reference: NO REFEREN

42395 IIIIIIIIIIMMII EFTA_002 15090 EFTA01314955 Invoice Number: 5.771.65827 Invoice Dale: Apr 20 2001 Account Number: Page: 2 of 8 Fed3a Federal Express Please Maw change in genes forthe accounts Ils1ed below: K Pinta Adeneee 0 MINN Address K Melling 8400448 Account 1144.20814 Nan*: *Wren: Apt

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

date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.771.65827 USD $ 1.214.02 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342395 IIIIIIIIIIMMII EFTA_002 15090 EFTA01314955 Invoice Number: 5.771.65827 In

4.2001 Total Charge CONFIDENTIAL 11808 36.32 SDNY_GM_00342399 EFTA_002 15094 EFTA01314959 InvoMe Number: 5-n1.65827 Invoice Date: té. 001 Account Numtvar: Page: Sofa FedEx Express Payment Type Detail (Original) Plcked up: Apr 10.2001 Payor: ShIpper Reterence: NO REFERENCE INFORMATION Feze Initme

ility to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 245.95 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. 245.95 See terms and conditions in current FedEx Service Guide f

ture: CONFIDENTIAL SDNY_GM_00345673 EFTA_00218365 EFTA01317174 Invoice Number: 4-012-92239 invoice Date: Account Number: MOM Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Humber of Motels 11 Transportation Charges 183.60 Bal. Discount .27.26 Special Handling Charge. 16.20

limilml JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIMIUMII Invoke Number Account Amount Due 4.012.92239 II USD $ 245.95 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345672 EFTA_002 18364 EFTA01317173 Invoice Number: 4-012-92239 Invoice Date: Acc

portation Charges CONFIDENTIAL USD 14.28 SDNY_GM_00345676 EFTA_002 18368 EFTA01317177 invoice Number: 4-012-92239 filmte Date: Nov 19 2001 Account Numtvar: Page: 6 019 FedEx Express Payment Type Detail (Original) Dropped off: Nov 13.2001 Payor: Shipper Reterence: NO REFERENCE INFORMATION Fete Sem

8 Payment Type Detail (Original) 5.633.77562 Dec 04. 2000 1144.2081-6 Dropped on: Nov 13.2000 Payor: Shipper Reference: 116E65 FYN Surcharge. FedEx muel net/ a temporary Mel surcharge to reflect current market condoons as they rotate lo fuel costs. Dislance Rased Prong. Region 2 Arbil 80619847

1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 5.633.77562 1144-2081.6 USL S 259 l I FedEx P.O. Box 1140 Memphs TN 38101-1140 o. charge *I esteem check ten ere oomoam k.m o, wk. CONFIDENTIAL SDNY_GM_00342093 EFTA_00214788 EFTA01314

30 US 1323 0.53 Total Transportation Charges CONFIDENTIAL USD 13.76 SDNY_GM_00342096 EFTA_00214791 EFTA01314711 Invoice No: Invome Date: Account Numtvar: Page 5 of 8 Payment Type Detail (Original) 5.633.77562 Dec 04. 2000 1144.2081.6 Plcked up: Nov 21, 2000 Payor: Snipper Reference: NO REFEREN