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e TYPO Customer Pacivoirro JEFFREY E EPSTEIN 6100 RED HOCK OUACLORS 83 IILLEGI anis 1 457 MADISON AVE ST THOMAS 811302 VI CeiglDesl. SAF,STT NEW YORK NY 1002243843 US Pieces Weigh! 0.4 lbs. 02 kgs Damp:mum Chary: Delivered Sep 26. 20021537 Fug SurChar90 Signed by 1N.WALLACE Discount 37.60

4-397-96933 Invoice Date: Oct 14. 2002 Account Number: 1144.2081.6 Page: 1 of 5 Fedex Tax ity 71.0127007 JEFFREY E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 648.3020 Internet: wmviedex.00m Invoice

-397-96933 Invoice Date: Oct 14.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills 5 Transportation Charges 262.46 Base Discount .7.87 Special Handling Charges 6.96 TOTAL USD S 261.57 Number of Air Waybills 5 Total Char

: 4-013-07077 invoice Date: Nov 20. 2001 Account Number: 1144.2081.6 Page: 1 o18 FeClEx Tax tO 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice

payment Is due by Dec 05, 2001 114420814013070778600019718942 SP 01 0000019/702A 1 ASNGLP IhhhIlllhhhll..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 1.965.13 -59.29 66.05 Important Service Message: Following Sept. II. some businesses have changed package- acceptance polices at thei

Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills Total Charges Recipient Humber of Air Waybills Tr

Invoice Number: 4-202-87485 Invoice Date: Apr 29.2002 Account Number: Page: I of 4 Fedex Tax t0 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone. M-F 7.6 (CST) Fax: Internet: wwediedex.com Invoice Summary Apr 29, 2002 FedEx Ex

due by May 14. 2002 114420814202874857300000274334 SP 01 000031 977024 1 ASNGLP ..... ill0101010110illimilml JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.87485 USD 627.43 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL S

oice Number: 4-202-87485 Invoice Date: Apr 29. 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Number of Alr Waybills Transporlabon Charges 28.00 Base Discount .094 Special Handling charges 0.27 TOTAL USD S 27.03 Number of Air Waybills 1 Total Charges US

Invoice Number: 4-34965297 Invoice Date: Sep 03.2002 Account Number: Page: 1 O1 5 F0DEX Tax 10 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwtledex.com Invoice

yment Is due by Sep 18. 2002 114420814349652976500002976147 SP 01 000031 97702 A 1 ASNGLP Iissilliostil ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoke Number Account Number Amount Due 4.34945297 USD 5 297.61 JIM Diehl' FedEx P.O. Box 371461 Pittsburgh PA

oice Number: 4-349-65297 Invoice Date: Sep 03, 2002 Account Number: Page: 3 of FedEx Express Payment Type Summary Shipper Original Humber of Alr Waybills 3 Transportation Charges 124-28 Baa Discount .3.73 Spada Handling Charges 2.41 TOTAL USD S 122.96 Number of Air Waybills 3 Total Charges

voice Number: 4.349-28057 invoice Date: Aug 26.2002 Account Number: 1144.2081-6 Page: 1 ol 6 Fedex Tax tO JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: wwer.ledex.com Invoic

420814349280570800004889995 SP 01 00003197702A 1 ASNGLP I is s III lo fil ..... 'she'd .iiuiuiniuiiuriiiudiuri JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 4.349.28057 1144-2081-6 USD $ 488.99 11.11 (LIM FedEx P.O. Box 371461

r: 4-349-28057 Invoice Date: Aug 26.2002 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper MIMS Humber of Alr Waybills 5 Transportation Charges 231.99 Babe Discount .6.97 SPOCIal Handling Charges 4.49 TOTAL USD S 229.51 Number of Air Waybills 5 Total Char