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FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-634-S2382 USD 5297.98 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218307 Invoice Number: 4-634-52382 Invoice Date: Mar 17, 2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (8

2003 Account Number: Page: 7 of 7 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 12. 2003 Payer: Recipient Reference: AARON Fuel Surcharge FedEx has applied a fuel surcharge ol 4.50% lo this shpmenl. FeclEx has bedded this alter Ice coma pieces. weigh. and service. Any c

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-94463 1144-2081.6 USO S 706.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218324 Invoice Number: 4-634-94463 Invoice Date: Mar 24.2003 Account Number: 1144.2081.6 Page

5 74 287 Total Transportation Charges USD S 66.64 Shipment Detail Subtotal _USD S 166.46 Picked up: Mar 19.2003 Payor: Recipient Reference: AARON Fuel Surcharge - Feder has applied a fuel surcharge ol 4.50%l0 this shOmml. FeelEx has =Abed this Mb= or owed pieces. weight and service. Any chang

Number Account Number Amount Due 4-732-15216 USG S 327.21 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218451 Invoice Number: 4-732-15216 Invoice Date: May 19, 2003 Account Number: Page: 2 of 6 Ad

, 2003 Account Number: Page: 6 of FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 13. 2003 Payor: Recipient Reference: AARON Fuel Surcharge • FedEx has applied a fuel surcharge ol 5.00% M this shpmenl. FeclEx has added this Deadlier cooed pieces. weight and service. Any c

7953700006193617 SP 01 000001 97702 A 1 ASNGLP MIN Invoice Number Account Number Amount Due 4.626.22795 USD S 619.36 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218590 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

harge 6290 Fuel Si:charge 1.22 Oiscounl -1.89 Total Transportation Charges USD $ 62.23 Picked up: Jul 23. 2003 Payer: Recipient Reference: AARON Fuel Surcharge FedEx has applied a fuel surcharge ol 3.00% to This shipment. Tracking ID 791E:37640177 Sender Recirient Senile. Type FedEx bill

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.626.22795 1144-2081.6 USD $ 619.36 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SONCGM_00341419 EFTA_002141 14 EFTA01314280 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number

57 MADISON AVENUE NEW YORK NY 10022 US 62.90 1.22 Total Transportation Charges USD 62.23 Picked up: Jul 23. 2003 Payer: Recipient Reference: AARON Fuel Surcharge • FedEx has appled a loci Tracking ID 791837640177 Service Type FedEx Ind Economy Package Type Customer Packaging Zone OrivCres

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-52382 USD 5 297.98 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347112 EFTA_002 19804 EFTA01318178 Invoice Number: 4-634-52382 Invoice Date: Mar I 7. 2003 Account Numb

2003 Account Number: Page: 7 of 7 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 12.2003 Payer: Recipient Reference: AARON Fuel Surcharge • FedEx has appled a fuel surellalge 011 .50% lo this shipment FedEx has audied this Still la coned perces.vmaght. and service. Any

JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-94463 i USD 5 706.31 F Ex Box 1140 Memphis TN 38101•1140 CONFIDENTIAL SDNY_GM_00347129 EFTA 00219821 EFTA01318185 Invoice Number: 4-634-94463 Mar 2.I. , or 5 Adjustment Re uest FAX T

standards. Tracking ID 790235588591 Service Type FedEx Ind Economy Package Type Comm°. Packaging ar TYSON C JACCE1S CESCO Reclean! i i m AARON LSJ. LIG. Zone I 2000 E. OVERLAND RD i l Olg dont GIUSTI MERIDIAN 10 83642 US imi Packages 4 . . = Weir 47.010s 5 r Oeivered Mar 2

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.22795 USD $ 619.36 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347453 EFTA 00220145 EFTA01318419 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number:

57 MADISON AVENUE NEW YORK NY 10022 US 62.90 1.22 Total Transportation Charges uSD 62.23 Picked up: Jul 23. 2003 Payer: Recipient Reference: AARON Fuel Surcharge • FedEx has appled a Joel surcharge Tracking 10 791837640177 Service Type FedEx mu Economy Package Type Costner Packaging Zone