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d OvernigN LAUREN KWININER BEDRISIIAJI WILSON Package Type FedEx Envelope NVSG LLC KAUFMAN A PETERSON PC Zone 7 457 MADISON AVE Packages 1 NEW YORK NY 1002243843 US Weihl 1.0 te. 0.5 kgs Delivered Jan 17. 2003 1129 Transportation Charge 747 Sve Mea AM Fuel Surcharge 0.22 Signai by K.MIRA

Invoice Number: 4-535-60012 Invace Date: Jan 24. 2003 Account Number: Page: 1 of 5 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jan 24, 2003 Invoice Questions?

E,. Prepaid. Dampest 018 FedE. Ground. PPP. Prepaid. Damnla 019 Rapala Domestic 020 040,PCO. Carley'. Domestic 021 Caltr:t. Damask 090 COO. Calleal. Domestic 031 ECOD. Calvet. Dernastr 032 Cosh COD. Gated Derreeda 033 Cluatarleaci Funds COO. WW1. Demesne 196 Greta t Prepaid. Resin tereger

Invoice Number: 4-541-21015 Invace Date: Jan 20. 2003 Account Number: Ellinialim Page: 1 of 7 recta!' Tax JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jan 20, 2003 Invoice Q

FedEx Pavan/ OveirigN Package Type FedEx Envelope Zone 6 Packages 1 Weigle 1.0 Ds. 0.5kgs CECILIA STEEN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 1002243843 US Transportalion Charge ACCURATE PEST CONTROL INC 16.60 Delivered Jan 16. 2003 0910 Discounl -2.66 Sve Area Al Fuel Ssrcharge

D. Prepaid. Dampest 018 FedE4 Ground. PPP. Prepaid. Deanslc 019 Rapala Domestic 020 040oPCO. °Sleet. Domestic 021 Odlimr. DOnieS1C 090 COO. Calleal. Domestic 031 FOOD. Calvet. Donontr 032 Cash COD. Celina Correenc 033 Guaranteed Funds COO. WW1. Domestic 196 Graint Prepaid. Rebrn Mroger 4

Invoice Number: 4-442-59303 Invace Date: Ocl 28. 2002 Account Number: Page: 1 of 5 Today Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 28, 2002 Invoice Questions?

ECOD. Prepaid. Dampest 018 Fed% Crowd. PPP. Prepaid. Dernaslc 019 Prepaid Demesne 020 MAPCO. Collect. Domestic 021 Caloot Doniesic 090 COO. Calleal. Domestic 031 FOOD. Calvet. Dorn:sir 032 Cosh COD. Geed Derreenc 033 Guaranteed Funds COO. WW1. Domestic 196 Graint Prepaid. Rollin Monger 4

Invoice Number: 4-442-95915 Invace Date: Nov 01. 2002 Account Number: Page: 1 of 5 Today Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FINAL DEMAND Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Nov 01, 2002 Invo

E000. Prepaid. Donnie 018 FedE4 Ceound. PPP. Prepaid. Cesare 019 Repay Demesne 020 040oPCO. Collect. Domestic 021 Calcr:t Doniasic 090 COO. Calleal. Domestic 031 FOOD. Calvet. Dernastr 032 Cosh COD. Colect Derreenc 033 Guaranteed Funds COO. WW1. Domestic 196 Graint Prepaid. Rollin Monger