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Invoice Number: 4-586-88576 Invoice Date: Feb 17.2003 Account Number: Page: 1 of 7 FedEx Tax ID NEW YORK NY 1O022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 (.1.F 7.6 (EST) Fax: (800) 548.3020 Internet: www.feclex.c

Idng ID 790691337287 Sender Service Type FedEx bil PrOrily Package Type FedEx Envelope JEFFREY E EPSTEIN Zone OrigAlest. JRBSTT Packages I NEW YORK NY 10022 US Weigni 0.5 be Delivered Feb IO. 2003 15:08 Signed by D.WALLACE redan Use )U5010108 Recipient MILES ALEXANDER Ct AMERICAN YACHT HAR

Handing Charges 569.45 -17.10 21.48 Total Charges 573.83 TOTAL THIS INVOICE.- _._USD $ 573.83 You saved $17.10 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure prwer croft obese

igned by .BUCKINGHAM Customs Entry Dale Mar 24.2005 FedEx Use G9958US01OJ84 Snider JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E 681H ST APT 11P NEW YORK NY 100214217 US Transportation Charge Fuel St:Marge Discount Recipient HEATHER IAANN 42.00 3.48 .128 Total Transportation Charges USD 44.20 P

Invoice Number: 7-731-99729 Invace Date: Apr 04. 2005 Account Number: Page: tot 7 FedEx Tax ID. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com

-14.87 40.81 Total Charges 520.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 520.80 You saved $14.87 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese

ax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Feb 07, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 5

Invoice Number: 7-994-59177 Invooce Date: Feb 07. 2005 Account Number: Page: 1 of 15 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Feb 07, 2005 Inv

arges 1,274.65 -130.40 176.01 Total Charges LIS13.6.. 1,320.26 TOTAL THIS INVOICE.- $ 1,320.26 You saved $130.40 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos*

May 12.200.315:32 Signed by A.WALLACE Customs Enlry Dale May 10. 2003 FedEx Use xonausoily JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transpottalion Charge 58.99 Fuel Swcharge 2.88 Oiscounl -1.77 Total Transportation Charges USD $ 60.08 Picked up: May ®, 2003 Pay

.64 Special Handing Charges 15.97 Total Charges 1JSD.S. 327.21 TOTAL THIS INVOICE._ _._USD 327.21 You saved $9.64 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure power croft abase

LIA STEEN MANUELA STOTTER Package Type FedEx Envelope JEFFREY E. EPSTEIN Zone E 457 MADISON AVENUE OrigJDest. JRBCOA 4TH FLOOR Packages I NEW YORK NY 10022 US Weigh) 0.5 De Delivered May 23. 200315:43 Transpottalion Charge 29.25 Signed by .STOTTER Fuel Surcharge • 42 Discounl o "s Cust

l Handing Charges 88.24 -2.65 4.28 Total Charges .USD.B. 89.87 TOTAL THIS INVOICE.- _._USD 89.87 You saved $2.65 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit:was*

ce Advice Your payment is due by Feb 22.2005 1811497797995135493300000186069 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.995.13549 USD $ 18.60 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 Fed

Handing Charges 18.60 -5.21 5.21 Total Charges USD.5.. 18.60 TOTAL THIS INVOICE.- _._USD $ 18.60 You saved $521 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure paper croft obese