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ng Charges 721 Total Charges USD.S.. 73.39 TOTAL THIS INVOICE .LSD $ 73.30 You saved $10.02 in discounts this period! IIIIIIIIIIIIIIIII The FedEx Gravid accowas referenced in this nvcice have been transferred and assigned lo. we owned by. and we payable to FedEx Exposs. To num propn credit Mau

NFIDENTIAL SDNY_GM_00346315 EFTA_002 19007 EFTA01317664 Invoice Number: 4-298-54552 Invoice Date: Jul 08.2002 Account Number: Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Meals 4 Transportation Charges 83.10 BIte Discount .7.92 Special Handling Gunge. 5.58 TOTA

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01 97702 At ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.827.69622 USD 5396.48 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347500 EFTA_00220 I 92 EFTA01318457 Invoice Number: 4-827-69622 Invoice Date: Au

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Invoice Number: 7-601-88725 Invoice Date: Sep 20.2004 Account Number: 1144-2081.6 Page: 1 017 FedEx Tax10: 714427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON

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RK NY 10022-6843 Invoice Number Account Number Amount Due 7.601.86725 1144.2081.6 USD 5 314.84 ittiiiiiiimilisiiiiiimittlitillisii 11.11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00343157 EFTA_002 I 5852 EFTA01315459 Invoice Number: 7-601-88725 Invoice Date

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