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EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.87485 USD 527.43 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340112 EFTA 00212807 EFTA01313449 Invoice Number: 4.202.87485 Inecace Date: Ap' 29. 2002 Account Number

W YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: wwediedex.com Invoke Summery Apr 29, 2002 FedEs Express Services Transportation Charges 28.00 Base Discount -0.84 Special Handling Charges 0.27 Total Charges 11SD.A. 27.43 TOTAL THIS INVOICE LSD 3 27.43

7 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 4.092.82135 18144179.3 USD 525.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339843 EFTA_002 12538 EFTA01313295 Invoice Number: 4-092-82135 Invoice Date: Feb 04.2002 Account Number

mmary Feb Oa, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: winwiedex.com FedEs Express Services Transportation Charges 27.50 Base Discount -6.60 Special Handling Charges 4.21 Total Charges USD.A. 25.11 TOTAL THIS INVOICE LSD 25.11 Y

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

W YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: ww.viedex.com Invoke Summery Jun 03, 2002 FedEs Express Services Transponalion Charges 460.06 Base Discount -22.89 Special Handling Charges 4.89 Total Charges USD.S. 442.06 TOTAL THIS INVOICE .USD S 442

YSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due USD 5 44.35 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340065 EFTA_002 12760 EFTA01313417 Invoice Number: invoice Date: Apr OS. 2002 Account Number: Page: 2

ax 10: 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wrretledex.com FedEs Express Services Transportation Charges Special Handling Charges Total Charges LISD TOTAL THIS INVOICE LSD To ensure proper credit please returnthis portion wi

ISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.20366544 LISD 5 369.19 IrdLLrlrrrrIiiI I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340139 EFTA 00212834 EFTA01313476 Invoice Number: 4-203-66544 Invoice Date: May 13.2002 Account Number:

estions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vmw.ledex.com Invoice Summary May 13, 2002 FedEs Express Services Transportation Charges 376.30 Base Discount -11.30 Special Handling Charges 4.19 Total Charges LISD.S. 369.19 TOTAL THIS INVOICE LSD 3 36

457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.110.15725 1144-2081-6 USD 5 550.59 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345893 EFTA_002 18585 EFTA01317358 Invoice Number: 4-110-15725 Invoice Date: Jan 28.2002 Account Number

ummary Jan 28, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwtledex.com FedEs Express Services Transportation Charges 573.50 Base Discount -61.28 Special Handling Charges 38.37 Total Charges USD.A. 550.59 TOTAL THIS INVOICE LSD 550.

JJALI JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Account Number Number Amount Due USD 5 642.64 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346201 EFTA 00218893 EFTA01317577 Invoice Number: 4-250-05308 Invoice Date: May 20. 2002 Account Number

stions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wreetledex.com Invoice Summary May 20, 2002 FedEs Express Services Transponalion Charges 649.52 Base Discount -19.48 Special Handling Charges 12.60 Total Charges USD.S. 642.64 TOTAL THIS INVOICE LSD S 642