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der or credit card. Invoice Number Account Number Amount Due 5-723.77205 1144-2081-6 USD S 47376 I.,II.I.,I,,,,IIII FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219366 Invoice Number: 5-723-77205 Invoice Date: Mar 12.2001 Account Number: 1144-2081.6 Page

Ex Box JEFFREY E EPSTEIN HARVARD UNIVERSITY 2ND FL Zone 3 457 MADISON AVE ROY E LARSON HALL APIAN WAY GR Pieces 1 NEW YORK NY 10022-6809 US CAMBRIDGE MA 02138 US V/eighl 3.0 Rus. 1.4 kgs Delivered Mar O2. 2001 10:14 Transpatalion Charge 20.50 Sewke Fod Stxcharge 0.74 Area Code Al Oiscount

FREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amounl Due 5679.72911 USD S .z U/ FedEx P.O. Box 1140 Memphis TN 38101-1140 O Fp minon of 'Stem. max Nee ere artale fon, on irons vat CONFIDENTIAL SDNY_GM_00342181 EFTA_002 14876 EFTA01314770 Invoice No:

es EarPCO TWO FedEx Pncally OvarngN HOWARD GARDNER Package Type FedEx Envelope HARVORDGRODUSTE SCHOOL OF EDU Regon 3 201 PERSON MU- Places 1 CAMBRIDGE MA 02138 US Weight 0 Delivered Jan 18,2001 1025 Serk1Ca Area Code Al Signed By R.FREDA Total Transportation Charges Eakr419 ID 000 Sender

457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.20208391 1144-2081-6 USO $ 339.18 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00340074 EFTA_00212769 EFTA01313426 Invoice Number: 4-202-08391 Invoice Date: Apr IS. 2002 Account Number

EFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-5843 US Transportation Charge Discount Fuel Surcharge Reopen PUSH SINGH E 15-38520 AMES ST CAMBRIDGE MA 02138 US 17.50 .1.75 0.16 Total Transportation Charges CONFIDENTIAL USD S 15.91 SONY_GM_00340078 EFTA 00212773 EFTA01313430 Invoice Numbe

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.923.30001 1144-2081.6 USD 5 594.99 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341654 EFTA 00214349 EFTA01314435 Invoice Number: 4-923.30001 Invoice Dale: Oct 27. 2003 Account Numbe

000300 HENRY ROSOVSKY Servea Type Fates Standard Oyscriont JEFFREY E EPSTEIN 17 DUNGY STREET Package Type FadEs ErrielaPe 457 MADISON AVE R. 4 CAMBRIDGE MA 02136 US Zone 3 NEW YORK NV10022-6843 US Packages 1 %Wight 1.0 UK 0.548 Trantineation Charge 1280 Delvered Oct 23.2003 10:21 Discount .2

358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4-922.07061 USD $ 594.88 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341609 EFTA_002 14304 EFTA01314390 Invoice Number: 4-922-07061 Imm:ce Date: Oct 07. 2003 Account Numbe

N AVE FL 4 NEW YORK NY 10022-6843 US Trenworienon Charge Discounl Fuel Syclname PROFESSOR ANDREW STROMMER DEPARTMENTOF PHYSICS . HARVARD UNA/ CAMBRIDGE MA 02138 US 12.80 -2.05 0,38 USD 11.13 Picked up: Sep 29.2003 Payer: Shipper Reference: LESLIE Fuel 5ortharge FedEx has %pled a Wel surcharge 0

count Number Amount Due 4.922-50154 1144-2081-6 USD 5 683.11 IrrlLlrrlrlrrllll lirrillirrlirliillliiiiirilllirrirrill FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341625 EFTA 00214320 EFTA01314406 Invoice Number: 4-922-50154 Invoice Date: Oct Is. 2003 Account Number

ROBB Pelt JEFFREY E EPSTEIN HARVARD UNIVERSITY Zone 457 MADISON AVE FL 4 OFFICE OF THE PRESIDENT MASSAC Packages 1 NEW YORK NY 100224843 US CAMBRIDGE MA 02131 US Weight 20 UK 0.945 Delvered Ocl 07.2003 09:51 Tramped:San Charge 26.75 SoC Nee Al DISCeunt Signed by SMCCLARY Fuel Strcharge 1.

K NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due 5.541.32727 1144.2081.6 USD $ 540.21 I FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?err axl ccmp em onterrr CONFIDENTIAL SDNY_GM_00341930 EFTA_002 14625 EFTA01314607 Invoice No: 5-541-32727

Package Tyco FedEx Envdopetetler HARVARD UNIVERSITY Regon 3 457 MADISON AVE 1430 MASSACHUSETTS AVE 403 MIN Flom 1 NEW YORK NY 10022-5809 US CAMBRIDGE MA 02138 US Weigh 0 Delivered Jul 24. 2030 11:40 Transpgrialtcn Charge USD 6.75 Santo Fuel Surcharge 0.27 Area Code Al Signed By K.BARKOw

sh. 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: 5-723-77205 Invoice Date: Mat 12

ex Box JEFFREY E EPSTEIN HARVARD UNIVERSITY 2ND FL Zone 3 457 MADISON AVE ROY E LARSON HALL APIAN WAY OR Places 1 NEW YORK NY 10022.8939 US CAMBRIDGE MA 02138 US Weight 3.0 lbs. 1.4 kgs Delivered afar 02. 2001 10 10 Transconaign CNN* 20.50 Sanwa Fuel Surcharge 0.74 Area Code Al DISCOuil S

DISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.71390 USD $ 579.87 IrdLLrLrrrllll I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346056 EFTA_00218748 EFTA01317484 Invoice Number: 4-157-71390 Invoice Date: Apr 08. 2002 Account Number

VE NEW YORK NY 10022-6843 US Transpanne Charge Discount FAN Surthare Rocioienl HENRY LIEBERMAN MASSACHUSETTS INSTITUTE OF TEC WEDA LABORATORY CAMBRIDGE MA 02139 US 18 75 1.88 0.17 Total TransportatIon Charges USD S 17.04 Picked up: Apr 01.2002 Payor: ShIpper Reterence: NO REFERENCE INFORMATION

O BOSTON MA LOGAN PARKING PASSPORT BOSTON MA BEACON HILL BISTRO BOSTON MA SGUYS 1487 QSR PEABODY MA SGUYS 1487 QSR PEABODY MA FEDEX 940389006387 MEMPHIS TN CROSBY'S MARKETPLAC MANCHESTER MA TST' BRAVO BY THE SEA MANCHESTER BY MA FEDEX 788557589395 MEMPHIS TN CROSBY'S MARKETPLAC MANCHESTER MA MANC

AMPTON NY $83.00 05/26 05/28 LE BILBOQUET SAG HABOR NY $785.88 05/28 05/28 BLU RESTAURANT BOSTON MA $10.29 05/28 05/28 LAZ PARKING 550862 CAMBRIDGE MA $4.00 05/27 05/28 FLAVORS GREENPORT NY $20.12 05/28 05/28 SP • FLORENCE ADAMS KI HTTPSBUTCHERB KS $657.89 05/29 05/29 BY CHLOE BACK BAY B