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22-6843 MIIIIIMIMIll Invoice Number Account Number Amount Due 1-906.38164 1144-20814 USD 5 300.55 11,11 ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345394 EFTA_002 1 8086 EFTA01316987 Invoice Number: 1-906-38164 Invoice Date: Jul 12.2000 Account Numbe

Dropped on: Jul 07, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FuC9 Surcharge. FeCEr MUnoted a fuel surcharge of 7.50% to OM shpment Dacount applied is the greater al yobrne cisccunt or dropalf discount. No ad:Menai discomil applies. TrEK1Ung ID 806881410085 Sender Redolent Service Ty

ce Account Amount Number I Number Due 1.568.60389 USD $ 1.148.75 Irrlllllllrlrllllldrllrrllrlrlllrlllll Hill ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344929 EFTA 00217621 EFTA01316726 Invoice Number: 1-568-60389 Invoice Date: Jan 26.20D4 Account Number:

rcharge 014 50%10 INs shpmenl FecIF-x has audiled INs arbll lee coati pieces. weigh. and service. Any changes made are rellced in the nvcice amount Dacount tippled is the greater ol volume cilsccont or dropon cliscount No aedoonel discount oodles Tee:long ID 8348021356238 Sr ROCIPeril Service Type Fa

Number Account Number Amount Due 4-972-91121 USD 5 105.34 188.11.181/.81.181.1.11...1..81.18.1811 11.11 11..1.11 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347773 EFTA_00220465 EFTA01318639 Invoice Number: 4-972-91121 Invoice Date: Nov 24. 2003 Account Number

ender Racoon, LARRY MORRISON CAROLA LANG JEFFREY E EPSTEIN TRCOE AIR 10441 NW 28TH AVE UNIT 107 MIAMI FL 33172 L'S Transpartacn Change 10.80 Dacount -1.08 Fuel Surcharge 0.29 Total Charge CONFIDENTIAL USD S 10.01 SDNY_GM_00347776 EFTA_00220468 EFTA01318642 Invoice Number: 4-972-91121