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ber: 4-299-75703 Invoice Date: Jul 29.2002 Account Number: 1144.20866 Page: 1 ol 6 FedEx Tax tO 714427007 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: wmviedex.com Invoice

ment Is due by Aug 13. 2002 13,4420814299757031600012882241 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 4.299.75703 1144.2081-6 USD $ 1.28822 Hill Diehl' FedEx P.O. Box 371461

-299-75703 Invoice Date: Jul 29. 2002 Account Number: 11042081-6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 8 Transportation Charges 1.296.15 Beee DISCOUnt .39.34 SPOCIai Handling Climes 31.41 TOTAL USD S 1.288.22 Number of Air Waybills 8 Total

Invoice Number: 4-396-00095 Invoice Date. Se 09.2002 Account Number: Page: 1 of 5 FODEX Tax ID 714427007 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: vnws.fedex.com Invoic

ment is due by Sep 24. 2002 114 420814396000954300001803566 SP 01 000031 97702 A 1 ASNGLP lissilliostil ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIMMI Invoke Number Account Number Amount Due 4.396.00095 LISD 5 180.35 DM Diehl' FedEx P.O. Box 371461 Pittsburgh

ice Number: 4-396-00095 invoice Date: Sep 09.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Al' Waybills 3 Transportation Charges 136.76 Bin. Discount .4.10 SPOCIel Handling Gunge. 3.02 TOTAL USD S 135.68 Number of Air Waybills 3 Total Charg

r: 4-111-29087 Invoice Date: Feb la 2002 Account Number: 1144.2081.6 Page: 1 ol 6 FedEs Tax ID 71.0127007 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: vowtledex.com Invoice

dvice Your payment la due by liar OS, 2002 114420814111290872000009414275 SP 01 000031 97702A 1 ASNGLP ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.111-29087 1144-2081-6 USD $ 941.42 I Ilhl lh h.IIII Il...11...II.I.. III I.. I.. I

-111-29087 Invooce Dale: Feb 18. 2002 Acton) Number 1144.2081.6 Page: 3 of 6 FetlEx Express Payment Type Summary Shipper Original Number of Al' Waybills 6 Transportation Charges 345.50 Base Discount -10.36 Special Handing Charges 2.00 TOTAL USD S 337.14 Number of Air Waybills 6 Total Char

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

ce Number: 4-299-75703 Invoice Date: Jul 29. 2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 8 Transportation Charges 1296.15 Bald DISCOUnt .39.34 Special Handling Chaise. 31.41 TOTAL USD S 1.288.22 Number of Air Waybills 8 Total

ber: 4-251-11858 invoice Date: Jun 10, 2002 Account Number: 1144.20866 Page: 1 o14 FedEx Tax ID 714427007 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.ledex.com Invoice

4420814251118586200002470983 SP 01 00003197702A 1 ASNGLP lissillimil ..... 'Weld illsoleeleilellimilluielleill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.25611858 1144-2081.6 USD $ 247.09 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDE

-251-11858 Invoice Date: Jun 10. 2002 Account Number: 11042081-6 Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 3 Transportation Charges 249.44 Bill. Discount -7.48 SPOCIsl Handling clumps 3.09 TOTAL USD S 247.09 Number of Air Waybills 3 Total Char

Invoice Number: Invoice Dale: May 20.2002 Account Number. Page: 101 5 FedEM TV( ID 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: wreetledex.com Invoic

ment Is due by Jun 04. 2002 114420814250053081500006426 1451 SP 01 000031 97702 A 1 ASNGLP lurillirnlluuJJALI JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Account Number Number Amount Due USD 5 642.64 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346201

-250-05308 Invoice Date: May 20.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 5 Transportation Charges 649.52 Base Discount .19.443 SPOCIal Handling Charges 12.60 TOTAL USD S 642.60 Number of Air Waybills 5 Total C