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vernight LAUREN KYONG WAIL Package Type FedEx Envelope NYSG LLC VARYS SATER SEYMOUR-PECUC Zone 4 457MAOISON AVE 52 EAST BAY ST Packages 1 NEW YORK NY 10022.6843 US COLUMBUS CH 43215 US ILI OS. 0.549 Oaf yered Jul 08. 2005 10:21 Transparlaton Charge 7.08 SW Area At Fuel Surcharge 0 74 Sig

Invoice Number: 3.930.61878 Invoice Date: Jul 15. 2005 Account Number: Page: 1 o13 FedEx Tax 10: 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 11$ Invoice Summary Jul 15, 2005 Invoice Questions

0505t Total Charge USD 1.08 1122 Picked up: Jul 07, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Feder has %pte0 a Welsurcharge of 1050%10 tee thripmen. Distance Based Pricers Zone 4 FedEr had sucked INs shipment tor corteel packages. weir. arid service. My changes ma0e We r

umber: 1-568-60389 Invoice Date: Jan 26. 2004 Account Number. - Page: 1 ol 8 Fe0Ex Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: til.F 7-6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jan 26, 2004

bs Jan 19.2004 1030 .PEKES Customs Entry Dale Jan 15.2004 FedEx Use X8807AJS011:0_ Sender JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transporlabct Charge Fuel Surcharge Discount Recipient VALDSON VALDSON 22 AVENUE FOCH APT 200 PARIS 75116 FR 41.58 1.01 -1.25 To

etail By Payer Type (Original) Dropped off: Jan 16. 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has appled a Welsurcharge 014.50% tO Me shipmemL FedEx Inc audeed this artill la coned pines. 'might. and service. Any changes made are reflected in the irmice amount. WO Ca

Invoice Number: 4-29945703 Invoice Date: Al 29.2002 Account Number: Page: 1 ol 6 FedEx TV< ID JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 P.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: wowledex.com Invoic

our payment Is due by Aug 13.2002 SP 01 000031 97702A 1 ASNGLP Iissilliosill ..... 'Weld II rLd,.LdIu,IILuIL,d JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIMMUIll Invoke Number Account Number Amount Due 4.299.75703 USD $ 1.28822 DM Huhn FedEx P.O. Box 371461 Pinsburgh PA 1525

ginal) Picked up: Jul 23, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION race. central Use 0/094440i Fuel Surcharge. FedEx nes appled a Welsurcharge 0(2.50% to this shpmenL FedEx has audited this artill ler coned pieces. weight, and service. Any charges made are reflected in the ',mice amount. W