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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

rcharge to reflect cwrent market conditions as they relate to fuel costs. Tracking ID 82658QM382 Sender Recicient Service Type FedEx MI Priority LAUREN KWINTER &ILES ALEXANDER Package Type FedEx Envelope JEFFREY E EPSTEIN Zone I 457 MADISON AVE IIIIIIM 062A:rest. amerr NEW YORK NY 100224809 US Pie

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MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.978.75364 USD 5 4224 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SD NY_GM_00342819 EFTA_002 I 5514 EFTA01315237 Invoice Number: 5-978-75364 Invoice Date: Oct 05.2001 Account Numb

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457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Arnounl Due 4.060.88625 1144.2081.6 USD 5808.74 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345805 EFTA_002 18497 EFTA01317277 Invoice Number: 4-060-88625 Invoice Date: Dec 31, 2001 Account Numbe

1 Weight 1.011». OS kg' Delivered Doc 21.20311031 Snit Area Code M &PACO by G RAY Bundle ID 000 surcharge 012.00% le this shipment loser LAUREN KWINTER JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224841 US Transporlabcn Charge CliSCOuM Fuel Surcharge 881171601 VICKY GRAY PAG INC 2441 C