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10022-6843 111111111111111111 Invoice Number Account Number Arnounl Past Due 4.061-91800 1144.2081.6 USD $ 3.862.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00339813 EFTA_00212508 EFTA01313271 Invoice Number: 4-061-91800 Invoice Date: Jan 21.2002 Account Number:

Waled Me. NMI for correct pieces, weight and service. Any changes made are reflected n the inv000 amount Trackng ID 792473680566 &ow Service Type FedEx Intl Prenty GEFtALDINE TALAVERA Package Type FedEx Envelope Zone 0 Ong..13est. JREUTNF Pieces 1 Weight 0.5 tbs.0.2 kgs Delhered Jan 04, 2002 10Z5 JE

eck. money order or credit card. Invoice Number Account Number Amount Due 5.771.65827 USD $ 1.214.02 1011•101088IIII FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348429 O111111IMMII EF1'A_00221121 EFTA01319098 Invoice Number: 5-771-65827 Invoice Date: Apr 20, 2001

airbll (or cored pieces. weight and servos. Any changes made we retarded n the Imo*: amount Tracknp ID 826585033420 Server Reopen( Service Type FedEx Intl Prenty Pacasoe Type FedEx Pa BELLA JEANNIE JEFFREY E EPSTEIN FINANCIAL TRUST CO.. INC Zone I Orar.fDest. JR1ISTT Pieces 457 MADISON AVE NEW YORK

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD $ 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 for Oen,' Q. mete. dleck hem re am/Onefon, on troy.* vet CONFIDENTIAL SDNY_GM_00348107 EFTA_00220799 EFTA01318845 Invoice No:

ayment Type Detail Subtotal _USD 111.08 687.02 Picked up: Oct 18, 2000 Payor: Third Party Reference: X Air rental 806900136763 Service Type FedEx Intl Prenty Package Type Customer Packaging Region Ong.Dera Pieces WeigH Delivered Signed By Customs Entry Dale B ONE3STI 2 30.0 Kos 66.0 Os Oct 20