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IN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.19149 USD S 1286.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 a5'oas roe* AN oofrpoto ioqn on rovo•so sco 11111111 I 11111111111 II I EFTA00219126 Invoice No: 5-632-19149 Invoi

5390092 Sender Recipient Service Type FedEx bill Priority MARK TRAVIS BILL HALE Package Type Customer Packaging TURNER OUTDOOR EOUIPMENT LITRE SAINT JAMES Region 1 AMERICAN YACHT HARBOR OvigJDes. BCDSTT 6100 RED HOCK QUARTERS 2 Pieces 1 ST THOMAS 453 VI Weight 10.0 lbs. 4.5 kgs Delivered Oc

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5toz. c Nectar.] NTPeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No: 5-633-34042 Invoice

811785390070 Sender ReSt Service Type FedEx MI Priority MARK TRAVIS BILL HAGE Package Type Customer Packagng TURNER OUTDOOR EOUIPMENT LITTLE SAINT JAMES Region 1 AMERICAN YACHT HARBOR Orig/Dest. BCT/STT Pieces 1 V/eighl 2.0 lbs. 0.9 kgs Delivered Ocl 23. 2000 15:35 Transpottalion Charge 4

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invo

85390037 Sender Recipient Service Type FedEx Ind Priority JAMES BUNTIWEG BILL HALE Package Type FedEx Envelope TURNER OUTDOOR EOUIPMENT LITTLE SAINT JAMES Region Orig./Dort. BCT/STT Pieces 1 Weill 0.5 be 0.2 kgs Delivered Dec 01. 20001524 Signed By B.RCOERICK Customs Entry Oale Nov 30.2000

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoic

689.00 Customs Entry Oale Jan 18.2001 FedE. Internal Use: 24772AJSMORrj &OW &SAW SHANE WOOD TM COOK JONESBORO TRACTOR SALES TM COOK LITTLE SAINT JAMES Transportation Charge 105.35 Declared Value Charge 2.40 Fuel Surcharge 421 Total Transportation Charges USD $ 111.96 EFTA00219292 Invoice

paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due 5.819.03867 USD 5 571.05 FedEx P Prox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219544 Invoice Number: 5-819-03867 Invoice Date: May 21, 2001 Account Number: Page: 2 of 7 F

585033614 Sender Redden( Service Type FedEx bill Priority LAUREW %VINTNER MILES ALEXANDER Package Type FedEx Envelope JEFFREY E EPSTEIN LITTLE SAINT JAMES Zone I 457 MADISON AVE CO3 AMERICAN YACHT HARBOR OsigrDest. amerr NEW YORK NY 100224809 US Pieces 1 Weight 0.5 ma. 02 kgs Delivered Apr

the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD S 1.853.89 FedEx P.O. Box 1140 Memphis TN 38101.1140 I 11111111 I 11111111111 II I EFTA00219721 Invoice Number: Invoice Date: Account Number: Page: Aug 20.2801 2 of 8 Fedta Fed

UREN KWINTNER JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Discount Fuel Surcharge RILES ALEXANDER LITTLE SAINT JAMES DO AMERICAN YACHT HARBOR 6100 RED HOOK OUARTERS 2 ST THOMAS 00802 VI 26.00 .0.78 1.01 Total Transportation Charges USD $ 26.23 Olllllllll11

57 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632-19149 11,M-2081.6 USD $ 1.386.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 K For clyrono4KIIreos. check ',en re am/Onetam onion...ow* CONFIDENTIAL SDNY_GM_00342019 EFTA 00214714 EFTA01314675 Invoice No:

TRAVIS TURNER OUTOCOR EOUPMENT 2507 N FEDERAL HWY DELRAY BEACH FL 33483-8130 US Transsedation Charge Fuel Surcharge ReolMeN BILL RAGE LITTLE SAINT JAMES AMERICAN YACHT HARBOR 6100 RED HOOK OUARTERS 2 ST THOMAS 453 VI 89.39 3 58 Total Transportation Charges USD 92.97 Picked up: Oct 06, 2000 P

money order or credit card. Invoice Number Account Number Amount Due 5.81903867 1144-2081-6 USD S 571.05 LOAM...inn FedEx PO. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SD NY_GM_00342470 IIIIIIIIIMMII EFTA_00215165 EFTA01314997 Invoice Number: 5-819-03867 Invace Date: May 21. 2001

nons as they rotate 10 NCI costs. Trading ID 826585033619 aqtrt Recipient Sante Two FedEx Intl Priority LAURENK WINTNER MILES ALEXANDER LITTLE SAINT JAMES CO MIERICAN YACHT RARPOR Package Type FedEx Envelope JEFFREY E EPSTEIN Zone 1 457 MADISON AVE CrIgiDesi. JRISISTT NEW YORK NY 100224809 US

57 MADISON AVE NEW YORK NY 10022.6809 Invoice Number Account Number Amoum Due 5.679.80030 1144-2081-6 USD i 2.963 'SS FedEx P.O. Box 1140 Memphis TN 38101.1140 : lot change 04 patens. Own 1,0 re am/Onetam on my.* eat CONFIDENTIAL SDNY_GM_00342191 EFTA_002 14886 EFTA01314780 Invoice No:

rvice Type FedEx Mil Priority SHANE WOOD TIM COCK Package Type Customer Packaging JONESBOROTRACTOR SALES TN COCK ReC4On 1 PO BOX 2457 LITTLE SAINT JAMES OrgJOest. JBFISTT JONESBORO AR 72401 US CO AMERICAN YACHT HARBOR 8100 RE Mean 1 SANT THOMAS 00802 VI Weight 14.0 lbs. 6.4 kgs Delivered Je

A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: I

l 8117135390037 Sender Recatent Sella Type FedEx Intl Priority JAMES EILINTIWEG BILL RAGE Package Type FedEx Envelope TURNER OUTDOOR a LITTLE SAINT JAMES ReSi0n 1 AMERICAN YACHT HARBOR 003,0919 BCT,STT DELRAY BEACH FL 33483-6130 VS 6100 RED HOOK OUATERS 2 Pieces 1 ST THOMAS 453 VI WeigN 0.5