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Al ASNGLP IIIIIIIIIIIII IIIIII Invoice Number Account Number Amount Due 4-060.20354 USD S 498.16 1..11,1 1....1111 FedEx P.O. lox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217234 Invoice Number: 4-060-20354 Invoice Date: Dec 17. 2001 Account Number: Page: 2 of 11

Page: FedEx Express Payment Type Detail (Original) 4-060-20354 Dec 17.200! MEM= 7 of 11 Picked up: Dec 07. 2001 Payor: Shipper Reference: 45 SONIC RdEx Iniontal Use: 342O11410410186.k Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to this shpmenl. Package senl horn: 33312 rip code

ISON AVE NEW YORK NY 10022.6643 Invoice Number Account Number Amount Due 4.250.76104 USD 5 442.06 IIdLLIIIIIIIIII I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340194 EFTA_002 1 2889 EFTA01313510 Invoice Number: 4-250-76104 Invoice Date: Jun 03.2002 Account Numbe

, 2002 Payer: Third Party Reference: NO REFERENCE INFORMATION Tett Inver a use. 12640)1,_.02 Fetes haS fitglad INS &Mille. toned peces. *WON. and SONIC° Arty cnanoes made are relloctes in 1ne nvoice amount. Release signature on He. Tracking ID 829027756797 Sender Service in* FedEx Ir0 Plenty Pa

r by cash. check. money ceder or credit card. IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due USD $ 396.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342267 EFTA_002 14962 EFTA01314849 Invoice Number Invocce Date: Account Number. Page: I-eh 26. 209 F

eflect current market condeons as they rotate to Nei COAL Distance Based Prong. Reopen 6 Fedex has audted this airbill tor correct peon. weigh, and SONIC°. Any changes made are reflected In the Wet% amount We calculabad your charges based on a &nen:venal weight of 17.0 bs..18* x15- x 12'. divided by 1

our money-back guarantee. IMIIIIIIIMII Invoice Number Account Number Amount Due 4.012.58804 1144-2081-6 USD S 2€4./9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345665 EFTA_002 18357 EFTA01317166 Invoice Number: 4-012-58804 Invooce Date: Nov 12, 2001 Account Numbe

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Invoice Number Account Number Amount Due 4.157.35704 1144-2081-6 USD S 399 41 Iiilliiiiliii.1111 II ..I I. . Wan I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346038 EFTA 00218730 EFTA01317466 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Number:

pient not ntusnees dosed. distance Based Prong. Zone 8 surcharge 010.50% io this eN6nen1 iniemelShp Sender ReClOient Inciting ID 791803593750 SONIC° Type FedEx Pnorily Overnghl Package Tyco FodEx Envelope Zan 8 Pisces 1 Weight 1.0 Me. 0 5 kfie JEFFREY E. EPSTEIN JEFFREY E EPSTEIN 457 MA

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.733.82142 11442081.6 USD $ 317.72 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347328 EFTA_00220020 EFTA01318321 Invoice Number: 4-733-82142 Invoice Date: Jun 16.2003 Account Number:

50% 10 ins shpment Discount appled is the greater of volume discounI or dropall discount. No addeaanal discount applies. Tracking ID 883276546592 SONIC* Type Fedex Intl Priority Package Type FedEx Envelope Zone Orig dont FOKSTT Packages Wel),I 0.508 Oetyered Jun 11.200114:41 Signed by ARAD

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.683.26558 1144-2081.6 USD $ 282.17 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347224 EFTA 00219916 EFTA01318251 Invoice Number: 4-683-26558 Invoice Date: May 05. 2003 Account Number

eight. and service. My ChandeS made are receded n the InvOCe arnOunl Release signature on Me. IniaretShp Sandra %CO": Tracking ID 791580325419 SONIC° Type FedEx Express Saver Package Type FedEx Pak Zone 7 Packages I Weight 2.0 lbs. 0.9 kgs JEFFREY E EPSTEIN 457 MADISONAVE FL 4 NEW YORK N

r shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due USD 5 305.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348401 IMIIMMUIll EFTA 00221093 EFTA01319070 Invoice Number Invoice Date: Account Number. Page: 2 ol9

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