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TOTAL THIS INVOICE.- _._USD $ You saved $28.32 in discounts this period! To ensure proper ctodk rano MUM this Onion a*h your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids 242.15 Remittance Advice Your payment is due by May 21. 2002 114 142

nder BELLA JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Discount Fuel Surtherge Recipient DOTTIE WILSON PALM BEACH NATIONAL BANK 9.00 4.90 0.08 Total Transportation Charges USD $ 8.18 EFTA00217567 Invoice Number: 4-203-17532 Invoice Date: May 06.2002 Account Number:

transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayloont re hay. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr (forge 01 aDTen, rt;R NT,* rdCOnVele ivm on reYteto, ode Remittance Advice Your

der BELLEN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transpettalion Charge Discounl Fuel Swish:ego Recipient OOTTIE WILSON PALM BEACH NATIONAL BANK 9.00 -0.90 020 Total Transportation Charges USD $ 8.30 Picked up: Aug 01, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Men

Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD $ To ensure proper ctodk rano MUM this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. 11 Foe (tong,. 0 all.evl thmk Ml a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Feb 13. 2001 376.62 15.

ID 000 Sender ERIC YANY JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Surtharge Recgiest 0 E WILSON PALM BEACH NATIONAL BANK 1323 0.53 Total Charge USD 13.76 Picked up: Jan 18.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rode, menial use ovestroaeommr :as

TAL THIS INVOICE.- _._USD $ You saved $31.08 in discounts this period! To ensure proper ctodk rano return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Feb 27.2001 251.06 11442081

Sender BELLA JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Smcnarge Discount Redolent DOTTIE WILLSON PALM BEACH NATIONAL BANK 8 TRU 18.50 035 -264 Total Charge USD 14.41 Picked up: Feb 01, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION red& warns Use: C042

l force and effect. Questions. Please call 1-800-GO-FedEx (1.800.463.3339). To ensure proper ctodk rano return this Onion •*h Your Parotidto hdfx. Mosso do not staple or fold. Remittance Advice Your payment is due by May 22. 1999 1144208175534440554002938458 SP 01000001 97702 Al ASNGLP Imillimil

1.47 AA M.BROWN 000 rodEo Inlomal Use: 0I1917108.O3993, Sender GLE PAARINESE J EPSTEIN a CO INC TranspoHalion Charge Recipient DOTTIE WILSON PALM BEACH NATIONAL BANK 7.B7 Total Transportation Charges USD S 7.87 EFTA00220052 Invoice No: 7-553-44905 Invoice Date: May 07. 1999 Account Number: Page 7 of 7

nts I Oast Promo: Jeff am on MUTZko halite. Ekorik Mate* 2/012005 not.: Card await 3 CDC: Cp 'floe CI Per rteAse C] Piss treterwrant a Mosso as, CI none Rawer Pe. aflame rne W )1114111, 04114 a a - 79 have any Cat•INIMOMIL mania you. nt 0 0 en 0 Case No. 08-80736-CV-MARRA EF

-240-7601; others to Account Processing, 608-240-7605 Case No. 08-80736-CV-MARRA P-001251 EFTA00228631 MESSAGE CONFIRMATION 01/24/02 16:11 ID=PALM BEACH NATIONAL BANK w. 511 NODE TX BOX GROUP DATE/TIME TIME DISTANT STATION ID PAGES S.CODE RESULT ERROR PAGES 01/24 16:11 00'29" MaI APPLICATIONS 001/001 O