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) Fat I : Mesamna Stratum: CONFIDENTIAL SDNY_GM_00342753 EFTA_00215448 EFTA01315189 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 17.2001 3ot 6 Shipper Original Humber of Motels a Transportation Charges 141.00 Base Discount .1724 Special Handl

17. 2001 4 of 6 Picked up: Sep 06.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kerne We 4.37110040101113'_4/2 Fuel Surcharge- FedEx meet fil:SPf a temporary fuel surcharge 10 felled eurreal markel °endgame BS they (Male ki fuel COMB. Dislance Based Prong. Regon 7 Renease none/um

by Oct 02. 2001 SP 01 0000319)702A 1 ASNGLP ..... dim Him 22-6043 n n u u m u n u Invoice Number Account Number Amount Due USD 5 148.94 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342752 EFTA 00215447 EFTA01315188 Invoice Number Invoice Date: Account Number.

D 790154181670 Etta& Reagent Service Type FedEx Priarty Overnight DARREN K. INOYKE FRANK STEELE Package Type FedEx Envelope JEFFREY E EPSTEIN FRANK L. STEELE Zone 6 Pieces I NEW YORK NY 100226843 US BOCA RATON R.33031 US Weight 1.0 In. 0.5 kgS rmt m Del/tared Sep 10. 20010864 Transportation Ch

ge: FedEx Express Payment Type Detail (Original) Aug 06. 2001 4 of 6 Picked up: Jul 25, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx trams Use: 2i2i i557(1001127/j02 Fuel Surcharge. FedEx mug apply a temporary fuel surcharge 10 falba Curare marker condoonS as INN relate N Nel COga

ay register for FedEx Invoice Online to receive and pay for 181.35 your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

fCr int. ,Stet cf.:. we a nIc:cry l•te• S:r, on.o.r, pc* Remittance Advice Your payment is due by Aug 21.2001 174.25 -10.11 26.21 FedEx News! FedEx is changing the process for requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August t 1. 2001. you must submit

ion 6 Treolung ID 790119386528 Send Reticent Service Type FedEx Priority Overnight FRANK STEELE Package Type FedEx Envelope JEFFREY E EPSTEIN FRANK L. STEELE Zone 6 457 MADISON AVE 4955 SANCTUARY UNE Pieces 1 NEW YORK NY 10022.6843 US BOCA RATON R. 33431 US Weght Mirrored Aug 02. 200109:37 Serv

2-6843 IMIIIMIIIIIII Invoice Number k Account Number Amount Due 5-916-53525 USD $ 514.84 LOAM...AM ii...11...II.I..111....1..111...1...11 FedEx P.O. Box 11.10 Mempns TN 381011140 CONFIDENTIAL SDNY_GM_00348705 EFTA_00221397 EFTA01319292 Invoice Number: 5-916-53525 Invoice Date: Aug 1

IAL SDNY_GM_00348705 EFTA_00221397 EFTA01319292 Invoice Number: 5-916-53525 Invoice Date: Aug 13.2001 Account Number: - Page: 2 of 11 Fet Federal Express Please Indicate change In address for the account o listed below Account Number: Name: [—I Physical Address Billing Address I Mailing Address

d. IC/C.1599'd 'ate:, ted.ee "9- 9 6!," V - ao99"9! 99' Remittance Advice Your payment is due by Aug 28. 2001 543.00 64.75 36.59 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit

ID COO Border JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226/43 US TremowlatIon Charge Discount Fuel Surcharge Fleopent FRANK STEELE FRANK L. STEELE 4955 SANCTUARY LANE BOCA RATON FL 33631 US 925 -0.91 033 a' Total Transportation Charges Picked up: Aug 03.2001 Payor: Shipper Reference: NO