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IIIKIIIIII EFTA_002 14980 EFTA01314867 Invoice Number: 5-723-77205 Invoice Date: Mat 12.2001 Account Number: 11442081.6 Page: 2 of 10 Fet Federal Express Meese Indicate change In address for the account 0 'sled Deter* Account Number: 1144-20614 Name: [ —I Physical Address Billing Address E Malti

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 473.76 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 473.76 see your Accent Representative for more details or request

ipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 USD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_0034 2285 IIIIIIIIIIIKIIIIII EFTA_002 14980 EFTA01314867 Invoice Number: 5-723-7720

457 MADISCN AVE 792 TJ JACKSON DANE Pieter, 1 NEW YORK NY 10022480 US FALLING WATERS WV 25419-9500 US Weighl 0 Delivered Mar 06.2001 1100 Transportacn ChirPo 14.50 Sanwa Fuel Surcharge 0.49 Area Code AM Decoura -232 Signed by CHICKS Bongte 0 000 Total Charge USD S 12.67 Picked up: Ma

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. FedkK Federal Express Please indicate change In address for the account x listed below: n Physical Address E Blling Address 1 Moiling Address Account Number: 1144-20

1144-2081.6 Page: Solo FedEx Express Payment Type Detail (Original) Picked up: Mar 19.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx tremor Use: X6206001/ .63 Fuel Surcharge FedEx nas applied a fuel surcharge of 050% to ins ',blamed. Moaned recicien1 address. Tracking ID 796601

d JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.10821 1144-2081-6 USe S 618 bb FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346032 EFTA_002 18724 EFTA01317460 Invoice Number: 4-157-10821 Invoice Date: Mar

ASSTT NEW YORK NY 100224843 US Fleets Weight Delivered Signed by Customs Entry Dale 1.0 lbs. 0.5 lass Mar 20.2002 1707 S.SM1TH MW 20.2002 Transportacn Charge Dricoure Fuel Surcharge 82/6189i MIKE ALOANDAZ AMERICAN YACHT HARBOR 6100 ROJ HOOK OUALLON ST THOMAS 20802 VI 38.00 •I.14 0.18 Tota

PSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 WIIIIIIMMI Invoice Number Account Number Amount Due 5.380.11447 USD 5 417.07 DM Huhn FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347531 EFTA_00220523 EFTA01318679 Invoice Number: 5-380-11447 Invoice Date:

in discounts this period, The FedEx Ground accounts referenced in this tn.** have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ware proporcroat pause morn ins pennon. your paymentieFeclEx. Modem n supper rod. Mosso mad ioue check Anablo to FesEx- ro, come cr eddy's. che

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 09, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel Surcharge 017.50%10 this sNrment Distance Based Prong. 2one 6 The delivery canon:mere Ice Express Sayer Packages to homes or pri

ages 1 Weighl 1.0 IDS. 05 kgs Delivered Feb 14.2005 1222 DOUGLAS SCHOETTLE JEFFREY E EPSTEIN 301E 66111 ST APT 11P NEW YORK NY 100214217 US Transportacn Charge DANNCAREY 17.30 Svc Area AA Decount -2.77 Signed by D.CAREY Fuel Surcharge 1.09 FedEx Use 042181160;0000002/ Residential Delivery

SDNY_GM_00348505 EFTA_00221197 EFTA01319155 Invoice Number: 5-819-03867 Invace Date: May 21, 2001 Acccuni Number: 1144.2081.6 Page: 3 et 7 FedEx Express Payment Type Summary Shipper Original 9 Transportation Charges 371.10 Base Discount -11.14 Special Handing Canes 14.42 TOTAL USD S 374.38

e special handling due to the size and packaging of the shipment. A Delivery Area Surcharge mil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 571.O5 Areas, and it will also be effective April 16. 2OO1. Please see your Account Representative for more details or request

t JRS'STT NEWYORK NY 100224809 US 6100 RED KICK OUORTERS 12 Pieces 1 ST THOMAS 00802 VI WeIghl 0 Sibs. 0 2 k01. Delivered Apr 30.2001 1600 Transportacn Charge 26.03 Stuns by J.00NELIUS Discount -0.78 Fuel Surcharge 1.01 Customs Entry Date Apr 28.2001 Total Charge USD S 26.23 Plaited up: