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EFTA01313654

3 mentions1 same-page

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Invoice Number: invoice Date: Sep 02. 2002 Account Number: Page: 1 o18 Fedex Tax it) 71-0127007 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 Sep 02. 2002 Invoice Q

ax it) 71-0127007 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 Sep 02. 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020

020. Coloci. DanasiC 031 (COD. Celled Ovate< 032 Caen 000. Cam. Comes< 033 Oaranleed Funds 000. COM Orneesc 136 Gard. Prepack Ns Dean 4110) GAY LINO] Fune ODD. Puna. D:nutilk 409 Cato CCO. Pupal; Denote. 410 AusePOD. COD. Poona. D:mestic 411 .4,0ePOD. COD. Conon Damns. 412 Ausd>00. ECOO. P

EFTA01317858

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t 1.0 lbs. 0.5Iups Delivered 00111. 2002 13:48 Sanwa Area Cede RM Signed by K.GODEC Bundle 0 000 DARREN INOYKE NYSG LLC 457 MADISON AYE NEW YORK NY 1002241343 US Transonaecn Charge Fuel Surcharge ReSidenhal Delivery 0.1m:try Area Surcharge Rorbier) CHARLES S KATHRYN OODEC 3024 HANN/Kest 1.

e Number: 4-442-19632 Invoice Dale: Oct Ift. 2002 Account Number: 2292.0750-4 Page: 1016 Facts TIM 10 71.0427007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Oct 18. 2002 Invoice Questions

CCO. Ceded. Malaita 031 (000. Cdlect Comte< 032 Cad CCO. Ceara. Omen< 033 Oaranteed Funds 000. Genoa Comm< 131 C4and. Preyed. Net Aeon 404 GAY LINO] Fune 000. Flayed. Ildnailk 409 Cash CCO. Propati. Doerestic 410 AunP013. COD. Proved. II:mostic 471 AinPOD. COD. CSa. Darretac 412 Aust00. E

EFTA01313829

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Invoice Number: 4-487-30791 Invoice Date: Dec 13. 2002 Account Number: Page: 1 o14 FeClEx Tax i0 714427007 NYSGU-C 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Dec 13. 2002 Invoice Questions

nasiC OW (000. Cdlect Etorrseec 032 Caen COO. Conect.Oornessc 033 Guaranteed Funds 000.GO:ea florneasc 138 Gnutl. Preyed. Ate" 1./xdpc4 400 GAY LINO] Feeds COD. Propod. Ocntoilk 409 Cash COO. Prowl; Oceresee 410 AunP013. COD. Preyed. 11:mestiz 411 AunP013. COD. Colbset Dotrotdc 412 Aust00.