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EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-541-87068 USD S 221.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“ c cI hoe* rd crpeI* I oqn on revolt aoa 11111111 I 11111111111 II I EFTA00219060 Invoice No: Invoice Date: Ac

e 0.28 Area Code 2R Signed By MARY GEARNARDT Total Transportation Charges USD $ 7.23 Bundle ID 000 Payment Type Detail Subtotal . _USD 3 Fed& Internal Use: 230122750CCO253t08 213.93 Picked up: Aug 11, 2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must spry a tempora

Number Account Number Amount Due 5-679-72911 USD S 282.07 1..11.1..1,...1111 ii...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 I-- Fe, <hang* al a5"*“. &W. roe* ard C0,r010:0 item On rev4,,i0 III1111 III EFTA00219265 Invoice No: 5-679-72911 Invoice Date:

Package Type FedEx Envelope Region 2 Pieces Weight Delivered Service Area Code Signed By Bundle ID 1 0 Jan 15.2001 11:10 AA B.BOB 000 Fed& Internal Use: 0102188400002528'3_ Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Surcharge R

3339) Invoice Number Account Number Amount Due USD S 682.14 I..ii.l..1,...1111 11...11...11.1..ill....1..ill...1...il FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5toz c cI hoe* Yd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219238 Invoice No: Invoice Date: Acco

ion Charge 12.39 Service Fuel Surcharge 0.50 Area Cede Al Signed By J.OUELLHORST Total Transportation Charges USD $ 12.89 Bundle ID 000 Fed& Internal Use: 357252900000124NJ_ Picked up: Dec 20, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA must apiary, a temporary lue

E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 HIIIIIIIIIMMI Invoice Number Account Number Amount Due USD 5 399.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339655 EFTA 00212350 EFTA01313143 Federal E, Please Indicate change in address lor the account V ssted bel

12353 EFTA01313146 FedEx Express Payment Type Detail (Original) Picked up: Nov 16.2001 Payor: Shipper I. ' Reference: NO REFERENCE INFORMATION Fed& Internal Use: 42:1742052M574rj Fuel Surcharge • FedEx has applied a Nel surcharge 013.00% to aasehpmer4 DeSsrice Based Pricing. Zone FedEx has audiled the arbl

22-6843 IMIIIIIIIMII Invoke Number Account Number Amount Due 4-012.92239 11442081.6 USD $ 245.95 Iiillririllirrilll FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339638 EFTA_002 1 2333 EFTA01313126 Invoice Number: 4-012-92239 Invace Date: Nov 19.2001 Account Number

.2081.6 Page: 9 o19 FedEx Express Payment Type Detail (Original) Dropped on: Nov 12, 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION Fed& Internal Use: 3M554000310,/ Fuel Surcharge Feder rias embed a fuel *urchin* el 300% to WS 01Prner9 Distance Based Pricing. Zone B FedEx has audited ins arbincr