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his :homely. Distance Based Pricing. Zone 3 Tracking ID 835384354131 Service Type FedEx Priority Owing' Package Type FedEx Box Sender Redden' REGAL DOMESTICS DWC BAMBORA GOLDMAN KIM FOLEY JEFFREY E EPSTEIN Zone 3 457 MADISON AVENUE Pieces 1 NEW YORK NV 10022 US 4.0 tn. IS kgs Delivered

543 505 11.04 16.10 11111111 I 11111111111 II I EFTA00217642 Invoice Number: 4-251-79539 Invoice Date: Jun 24. 2002 Account Number: Page: FedEx Ground Prepaid Detail Purchase Ordec Cur-Y.:Ter Tracking Svc Dest Zona Weight Base Cher T0191 Number P.efece-tce ID Cede Zp Charge Charge Charge Pickup

Based PnCing. Zone 3 surcharge of 2.50% to this shipment Tracking I0 835384354131 Sanwa T)pe FedEx Privily Overnght Package Type FedEx Box gpr REGAL DOMESTICS DWC BAAISORA GOLDMAN 821.9510 IOM FOLEY JEFFREY E EPSTEIN Zane Races Weight Delivered 3 1 4.0 IDS. 1.8 Kos kin 19.2002 1000 55

IIIMMIll SDNY_GM_00340234 EFTA 00212929 EFTA01313546 Invoice Number: 4-251-79539 Invoice Date: Jun 24. 2002 Account Number: Page: 12 0l 13 FedEx Ground Prepaid Detail Purchase Order Number Comma, Tracking Svc Deg Zone VieNit't Base Other TORO Reference ID Code Zp Gnaw Chary Charge Pickup Date: 0

EIN 457 MADISON AVE NEW YORK NY 100224843 US Transparlaaen Chaos D4COura Fuel Surcharge Courier Pickup Charge ReCialenl BARBARA GOLDMAN 136O REGAL 5641 NICHOLOON UNE R1A 300 ROCKVILLE MD 20852 US 24/6 -2.48 0.22 0.00 Total Transportation Charges CONFIDENTIAL USD ti 22.46 SDNY_GM_00346

SDNY_GM_00346170 EFTA_002 18862 EFTA01317561 Invoice Number: 4-203-55443 Invoce Date: May 13.2002 Account Number: 1144.2081.6 Page: 8 o19 FedEx Ground Prepaid Detail Pule/lase00er Number Comm', Twain° Svc OM Zone Moll Base Other TORO Reference ID Code rp Charge Charge Charge Pickup Date: OS03

ied a fuel surcharge of 2.50% le this shicencel Distance Based Pnang. Zone 3 Tracking ID 835384354131 Some* Type Fe: Ex Pnceily OverngN eiffier REGAL DOMESTICS DWG Package Type Fo:Ex Box Zone 3 Pieces 1 Weighl 4.0106. 1.8 age Delivered Jun 19, 2002 1000 BAMBORA GOLDMAN 5541 NICHOLSON LAN

IIIMIMIll SDNY_GM_00346268 EFTA 00218960 EFTA01317617 Invoice Number: 4-251-79539 Invoice Date: Jun 24.2002 Account Number: Page: 12 01 13 FedEx Ground Prepaid Detail Purchase Order Number Customer Tracking Svc Oast Zone Vreent Base Other Total Reference ID Code rp Charge Charge Charge Pickup Dat