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N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.827-69622 1144-2081.6 USD S 396.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218633 Invoice Number: 4-82749622 Invoice Date: Aug 25.2003 Account Number: 1144-2081.6 Page:

ecipient Service Type FedEx Priority Oretright Package Type FedEx Box Zone 7 Packages 1 Weill 2.0 tn. 0.9 kgs Delivered Aug 19. 2003 13:50 MICHELLE CAMPOS JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge G MAXWELL ZORRO RANCH 29.75 Sim Area RM Oiscounl -2.98

14, 2003 JEFFREY E EPSTEIN 358 EBRELLO WAY PAW BEACH FL 33480 Invoice Number Account Number Amount Due USD S 839.77 FedEx P.O. lox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218724 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanatio

ode Tracking ID Service Type FedEx Priority Ovenight Package Type FedEx Envelope Zone 4 Packages 1 V/ei it 1.0 Ds. 0.5 kgs Sender RecOent MICHELLE CAMPOS JEFFREY E EPSTEIN MARC LUNDBERG NA PROPERTY INC Delivered Sep 25. 2003 10:07 Transportation Charge 15.90 Svc Area A2 Discount -2.54 Signed

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972-21089 USD S 506.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218851 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (800

rcharge. FedEx has applied a luel surcharge ol 3.00%)0 this shpmenl. Tracking ID 842052524340 Service Type FedEx bill Priority Sender Recioient MICHELLE CAMPOS RILES ALEXANDER Package Type Customer Packaging JEFFREY E EPSTEIN LSJ Zone I 457 MADISON AVE FL a 8100 REDHOOK QUARTERS B3 Origin:Pest. FLUS

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4827.69622 1144.2081.6 USD $ 396.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341466 EFTA_002 14161 EFTA01314310 Invoice Number: 4-827-69622 Invoice Date: Aug 25. 2003 Account Numbe

er Recieleni SeNce Tme FedEx Pricelly Orernight Package Type FedEx Box 2one 7 Packages Weight 2.0 lbs. 0.9 kgs Delivered Aug 19. 2003 1350 MICHELLE CAMPOS JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US TransimilsOch Charge 0 MAXWELL 20PAO RANCH 49 2ORRO RANCH RD STANLEY NM 87056 U

PALM BEACH FL 33480 IIIIIIIIIIIIMIll Invoice Number Account Number Amount Due 4-972-21089 1144-2081.6 USD 5 506.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347754 EFTA_00220446 EFTA01318625 Invoice Number: 4-972-21089 Invoice Date: Nov 10.2003 Account Nut: 1

el Surcharge • Feo£x has espied a luel surcharge of 3.00% to It :Fremont Traclong ID 9426412624340 Sender Retire:ant Swipe Type FedEx Intl !Many MICHELLE CAMPOS MILES ALEXANDER Package Type Customer Packaging JEFFREY E EPSTEIN LSJ Zone I 457 MADISON AYE FL 4 6160 REDHOOK OUARTERS ea m imp Ong.rDest

FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.827.69622 USD 5396.48 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347500 EFTA_00220 I 92 EFTA01318457 Invoice Number: 4-827-69622 Invoice Date: Aug 25. 2003 Account Numb

d by Dec. Value FedEx Use 2.0lbs. 0.9 kgs Aug 19. 20031350 RM 7279236 USD 200.00 23016950001596'02 surcharge o13 50,41othis SN90611 Sender MICHELLE CAMPOS JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US TransperlacH Charge Discount Declared Value Charge Fuel Surcharge Coulter Picku