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nl Fuel Surcharge Residential Delvery Redolent G MAXWELL 358 EL BALLO WAY PALM BEACH FL 33480 US 44.00

1441 145) 146) 147) 148) 149) ISO) (ab 152> 1153) 154) COO (Celki on Delmyå *ae. f Nanosom ol mamy) Cal Tag Ovonno ar CombhodUngin and GM Dedered *ae Aaras Cwana Han:~ kintwisl ~malle Ned ol Domy Addkaal %kam Ovanizo Exim Sama Fao Ovarater > 150 Os. Eatflone COD.. 24 hara Eloce

harges 161.70 -17.10 11.37 155.97 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-USDS 153.97 You saved $17.10 in discounts this period! The FotEx Ground accounts reteteneed in Ihis invoice have been lianslerred and 1S9gried lo. are owned by. and we payaWe to FedEx Express. To ensure weer croft woos*

on Charge Fuel Smarr Discount Ascii:rent ANNE MAXWELL 29.25 0.99 4.88 Total Transportation Charges

O1O48 Sender CATHERINE JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportalion Charge Fuel Smarr Discount Ascii:rent ANNE MAXWELL 29.25 0.99 4.88 Total Transportation Charges USD $ 29.36 Picked up: Aug OS, 2003 Payer: Shipper Reference: ACCT Fuel Surcharge FedEx has ap

9 Total Charges USD.5.. 234.94 TOTAL THIS INVOICE.- _._USD $ 234.94 You saved $7.05 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows,

nd!, Rec—ent AY PALM BEACH FL 33480 US 49.00 G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE FL NEW YORK

Charges 442.25 -46.79 78.29 Total Charges USD.5.. 473.75 TOTAL THIS INVOICE._ _._uSD 473.75 You saved $46.79 in discounts this period! The FotEx Ground accounts reteteneed in this invoice have been transferred and warped lo. are owned by. and we payable to FedEx Express. To ensure proper crwli. oleo

Fading, Al Chair Ortsaldalud Rotuud Csdrsize Padua° Charge Returns Manger Camden orccop LonefurA Charge Unautonzod Oversize a 1W Combeed Langm a GM EFTA00216666

com FedEx Express Services Transponation Charges Special Handing Charges 4.66 2.01 Total Charges 6.67 TOTAL THIS INVOICE _USD $ 6.67 The FotEx Ground accounts referenced in Ihis invoice have been Iranslerred and aSagned la. are owned by. and we payable to FedEx Expels. To ensure Fever crtdl. obese

s Pada°, Al Chair Ocasoldarod Relies Ovenaze Padua° Charge Returns Manager canapaa Dropahp Lontfal Charge Unautonzad Ovando a 1W Cornered Longm a GM EFTA00216719

x Express Services Transponation Charges Special Handing Charges 13.88 0.80 Total Charges USD.S. 14.68 TOTAL THIS INVOICE _USD S 14.68 The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure primer cR01. obese

ender Rectient Service Type FedEx Ind Priority G MAXWELL CARLOS SANCHEZ Package Type Customer Packaging

Total Charges 1JSD.S. 344.20 TOTAL THIS INVOICE.- _._USD S 344.20 You saved $10.15 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in This invoice have been Iransferred arid aSagned lo. are owned by. and we payable to FedEx Express. To ensure proper creel. ew

elivered Jul 10.2003 13:13 NORMAN LUXEMBURG MS.G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YOR

380.92 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 380.92 You saved $15.08 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. ewes,

IDelenec0 OTHER CHARGE CODE DEFINITIONS (1) 0.0.0 (Golec, on °akty) (2) AO.D. EAcknoSoni Dramy> (5) Car Tag (4) Ovonno ar CombhodUngin and GM Drennici vetoe R/ Moms Comaen (7) Hara:~ ~al (8) Automallc Pled ol Dolme Adciknal Nandima (10) dani» Odm Sowo Fao onareatere > 150 Ds (12

FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD 33.78 1.02 34.80 34.80 The FotEx Ground accounts referenced in Ihis invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure weer cm:limns* re

Deleiree0 OTHER CHARGE CODE DEFINITIONS (1) 0.00 (Coled on Delveryi (2) AO.D. EAdmoSoni ol Damy) 10) Cd Tag (4) Ovonåso ar Combhod Lapin and GM (5) Dmieryd Vetoe (6) Metas Concaon (7) Han:~ ardniol (B) ~malle Nad ol Domy (6) adeikaal lianck>2 (II» ~size ro, Fal wym> Fa (II) Ov

edex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD 5.34 0.16 5.50 The FotEx Ground accounts referenced in this invoice have been iiansletted and asagned lo. are owned by. and we payable to FedEx Express. To ensure weer croft ewes,

NEW YORK NY 100224843 US Packages 1 Weighl 0.5 Cs Transpoitalion Charge 40.37 Delivered Sep 08. 200312:35 Fuel St:charge 1.37 Signed by . MAXWELL Oiscounl -121 Customs Entry Oale Sep 05.2003 FedEx Use G0690US01Q' Total Transportation Charges USD $ 4033 Picked up: Sep OS, 2003 Payor:

Charges 31.11 Total Charges 840.01 TOTAL THIS INVOICE.- $ 840.01 You saved $25.01 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and aSagned lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono,