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EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5 310.28 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341268 EFTA_002 13963 EFTA01314167 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation Invo

ice Number: Invoice Date: Accouni Number: Page: 3 of 9 Jun 09.2003 FedEx Express Shipment Summary by Payment Type Shipper Original Number or SNpments to Transportation Charges 309.60 Base Dtecount -40.12 Special Handling Charges 40 80 TOTAL USD S 310.28 Number of Shipments 14 Total Cha

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781.28962 1144.20814 USD 5 189.85 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341361 EFTA_002 14056 EFTA01314236 Invoice Number: 4-781.28962 Invoice Date: Jul 14.2003 Account Nut:

Invace Date: Jul 14. 2003 Account Number: 1144.2081-6 Page: 3 of 8 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments 10 Transportation Charges 189.06 Base Discount -21.5$ Special Handling Charges 2235 TOTAL USD S 189.85 Number of Shipments 10 Total Char

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.53488 1144.2081.6 USD $ 266.08 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347369 EFTA 00220061 EFTA01318348 Invoice Number: 4-780-53488 Invoice Dale: Jul 01.2003 Account Number:

8 Invoice Date: Jul 01.2003 Accouni Number: 1144.20813 Page: 3 of 8 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments 10 Transportation Charges 238.15 Base Discount -28.76 Special Handling Charges 15.48 TOTAL USD S 224.87 Number of Shipments 10 Total Cha

EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5691.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347744 EFTA_00220436 EFTA01318615 Tracking No.+Airbill No. Adjustment Request FAX TO (800) 548-3020 Rea

Bass Discount -30.27 Special Handling Charges 9.01 TOTAL USDS 249.69 Number of Shipments 8 Total Charges USDS 249.69 Recipient Number of SNpments 3 Transportation Charges 303.45 Bose Discount -31.43 Spacial Handling Charges 20 Di TOTAL USDS 292.06 Number of Shipments 3 Total Charge

PALM BEACH FL 33480 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.922-12603 1144-2081.6 USD 5 693.35 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347653 EFTA_00220345 EFTA01318562 Invoice Number: 4-922-12603 Invoice Date: Oct 06. 2003 Account Number

3 Invace Date: Oct 06.2003 Account Number: 1144.2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payor Type Shipper Original Number of SNpments 3 Transportation Charges 137.99 Bar. Diemen, 4.15 Special Handing Charges 4.68 TOTAL USD S 138.52 Number of Shipments 3 Total Charges U