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24d_ surcharge ol 6.50% to This shpmenl Sender LAUREN KWINTNER JEFFREY E EPSTEIN NEW YORK NY 10022484

0012831_ Total Charge USD $ 17.25 Shipment Detail Subtotal _USD $ 17.25 EFTA00216674 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Apr 05. 2008 9 of 9 SERVICE CODES FedEx Ground 015 AraPCO. Tremor 016 COO. Prepaid 017 ECOO. Prepaid 019 Prom, 020 Ara:POO. Cake, 021

s Jul 22.2002 08:36 AA E.PSTEINI 000 Sender LAUREN KWINTHER NYSG LLC 457 MADISON AVE NEW YORK NY

5 Payment Type Detail Subtotal . _USD 3 17.37 11111111 I 11111111111 II I EFTA00217730 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 02.2002 4 of 4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Gr

ieces 1 Weight 0 Delivered Aug 01.200210:10 LAUREN KWINTNER JEFFREY E EPSTEIN NEW YORK NY 10022.68

Pickup Date: 07/20 068276710X0000 019 0X64 012 7.0 3,97 0.0935) 4X0 EFTA00217765 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 15.2002 9 of 9 SERVICE CODES FedEx Ground 015 APAPCO. Prepaid. Domestic 016 OM. Prepaid, Etenasoc 017 EWE,. Prepaid. Domain 018 FedEr

nder Recicient Sande Type FedEx Pnonty CnerrigH LAUREN KWINTER LAURA EVERIGNTON Package Type FedEx Env

portation Charges 548 022 USD S 5.70 Shipment Detail Subtotal USD 13.57 EFTA00218185 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Feb 1 7. 2003 4 01 4 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic DIE CCO.Propaid. Domooft 01) ECOD. Prepaid. DomosIc GIS FedE4

222/ surcharge el 5.00% to this shpment 29.02r LAUREN CARTES JEFFREY E EPSTEIN 457 MADISON AVE FL 4

nt Detail Subtotal USD S 31028 CONFIDENTIAL SDNY_GM_00347309 EFTA_00220001 EFTA01318302 Invoice Number: Invoice Dale: Acumen Number Page: FedEx Ground Reference Chart Jun 09.2003 9 of 9 SERVICE CODES FedEx Ground 015 Atn:POD. Precut Comedic 016 CCO. Popo,. Domains 01? (ODD. hoped Ckmetlic 010 FedEx Grou