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e: 1 o14 FedEx Tax ID: 71.0427007 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 Mar 19, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 54

Invoice Number: 1-655-26527 Invoice Date: Mar 19. 2004 Account Number. Page: 1 o14 FedEx Tax ID: 71.0427007 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 Mar 19, 2004 Invoice Questions?

edEx Express Services Transportation Charges Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE LSD 6.45 0.42 6.87 6.87 The FedEx Grouts accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoparceadt onaso m

x ID: 71.427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Aug 25, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M•F 7-6 (CST) Fax: (800) 54

Package Type FedF-x Envelope Zone Packages Weighl 1.0 lbs. 0.5 kgs Delvered Aug 19.200313:50 B °CHIN JEFFREY E EPSTEIN 457 MADISON AVE FL NEW YORK NY 10022.6613 US Trempata0on Charge BRICEJORDAN EPSTEIN INTERESTS ZORRO RANCH ZORRO RANCH ROAD 49 STANLEY NM 87056 US 17.45 Svc Area RN Deliver

ndling Charges 64.09 Total Charges 1JSD.S. 396.48 TOTAL THIS INVOICE LSD 3 396.48 You saved $45.46 in discounts this period! IMIIIIIMMI The FedEx Grouts accounts referaiced in the moice have been transferred and assigned lo. are owned by. and are payabk to FedEx Express. To war* peoporatet lamso morn

r: 1 o14 FedEx Tax ID: 714)427007 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 Feb 06, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 54

Invoice Number: 1-559-71155 Invoice Date: Feb 06. 2004 Account Number: Par: 1 o14 FedEx Tax ID: 714)427007 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 Feb 06, 2004 Invoice Questions?

.com FedEx Express Services Transportation Charges Special Handling Charges Total Charges TOTAL THIS INVOICE LSD $ 4.90 2.00 6.90 6.90 The FedEx Grouts accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payabk to FedEx Expos: To *ma* peoporceadt pueso mo

N 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FeGEx Tax ID: 71.427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Dec 13, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 54

Invoice Number: 7-896-75234 Invoice Date: Dec 13.2004 Account Number: Page: 1 o16 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FeGEx Tax ID: 71.427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice S

ndling Charges 33.77 Total Charges USD.3.. 177.07 TOTAL THIS INVOICE LSD $ 177.07 You saved 516.95 in discounts this period! IMIIIIIMMI The FedEx Grouts accounts referenced in this .woice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properatot pause r

ustoms Envy Dare Feb 14.2004 Fo£x Use )(39271U50101 surcharge el 500% to INS shomont Sender JEFFREY E. EPSTEIN 457 IANDISONAVENUE ITN FLOOR NEW YORK NY 10022 US Tramenmen Cherie Fuel Surcharge Discount Recipient EVA ROACH CO RODENE STUDIOS 16 BLOEM STREET ST/I FLOOR CAPE TOWN 8003 ZA 71.00

616-88199 Invoice Date: Feb 23. 2004 Account Number. 1144-2081.6 Page: 1 o16 FedEx Tax ID: 714427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Feb 23, 2000 PAST DUE Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (

. Payments andtr adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. The FedEx Grouts accounts referenced in the twoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To omen propos woe t pause

Invoice Number: 1-859-65540 Invoice Date: Jt105. 2004 Account Number: Page: 1 o17 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Fades Tax ID: 71-0427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice

457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Fades Tax ID: 71-0427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Invoice Summary Jul 05, 2004 Internet: www.ledex.co

Handling Charges 32.68 Total Charges USD.3.. 268.91 TOTAL THIS INVOICE LSD 268.91 You saved $26.27 in discounts this period! IMIIIIIMMI The FedEx Grouts accounts rat arced in Ibis tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoporceadt pioaso

: 1 o14 Foxe( Tax II): 71.0427007 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 Aug 08, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 54

Invoice Number: 4-818-98378 Invoice Date: Account Nurnber: Page: 1 o14 Foxe( Tax II): 71.0427007 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 Aug 08, 2003 Invoice Questions?

edEx Express Services Transportation Charges Special Handling Charges Total Charges USDA. TOTAL THIS INVOICE LSD $ 5.34 0.16 5.50 5.50 The FedEx Grouts accounts referaked in the ',Twice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To mono a/ogre:nit pbaso retur

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 Mar 14,2003 Invoice Number: 4-628-41004 Invoice Date: Account Number: Page: 1 o14 FedEx Tax ID: 714427007 Invoi

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 Mar 14,2003 Invoice Number: 4-6

Ex Express Services Transportation Charges Special Handling Charges Total Charges USD.S. TOTAL THIS INVOICE LSD 19.35 0.87 20.22 20.22 The FedEx Grouts accounts referaiced in Ibis ',Noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* propos <ma pause

4-587-16747 Invoice Date: Feb 24. 2003 Account Number: 1144-2081.6 Page: 1 ol 11 Fe((Ex Tax ID: 71.427007 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 Feb 24, 2003 Invoice Q

Tax ID: 71.427007 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 Feb 24, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 54

Charges 64.29 Total Charges 1JSD.S.. 375.19 TOTAL THIS INVOICE DSO 375.19 You saved $40.05 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Grouts accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To om.ro 'moo:craft pause r

Ex Pak Zone 1 Orn.Dest FOIOSTT Packages 1 Weight 1.7 lbs Delivered May30. 20031535 DAVE ROOCIERS JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100228843 US Transportation Charge JEANNE BRENNAN FNANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SUITE B-1 ST THOMAS 00802 VI 39.50 Signed by

g Charges 337.95 -10.15 16.40 Total Charges .USD.5.. 344.20 TOTAL THIS INVOICE LSD S 344.20 You saved 510.15 in discounts this period! The FedEx Grouts accounts referenced in this noise have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To *mato proporatet pease r