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mir BUGS Service Type FedEx Standard Overrscri DARREN INDYKE ESO CARL A RIZZO ESO Package Type FedEx

FodEA Use 022707677.06981r_ Total Transportation Charges USD 5.05 Picked up: Oct 23, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION IIIMIIIIIIIIIIII Fuel Sun:haw. Fee has *pled a 'WI surcharge ol 3.0356 to INs shipment. Distance Based Pricog Zone 2 The anoint de shown on the remittance advice s

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our payment Is due by Aug 16.2003 229207504818567 1432600000348016 SP 01 000001 97702 At ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10322-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5, 34 80 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341397 EFTA_0

i surcharge of 2.50% to MS abOrnant Improper/missing reg.-delay paperwork TracIong 0 823306368020 Sande( Redolent Semite Type FedEx Intl Pncily DARREN INDYKE BARBARA GUFTCWT1MMS Package bee FedEx Envelope NYSO LLC CLIFTON-TIMMS TECHNICAL SERVICES L Zone D 457 MADISON AVE 60 THE ASSHAWES Ona

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0000184 574 SP 01 000001 97702 A 1 ASNG LP lissilliostil ..... .11..1..1.41..11...111...11...1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.395.0830 I 2292-0750-4 USD $ 18.45 11.11 Ili.1,11 FedEx P.O. Box 371461 Pittsburgh PA 15

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count -9.67 Special Handling Charges 13.60 Total Charges 297.18 TOTAL THIS INVOICE LSD S 297.18 You saved 59.67 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounls referenced in this invoice have been transferred ard assigned lo. are coned by. and are payable to FedEx Express. To *mar

Sender Reopent Santa Type FedEx Intl Priority DARREN INDYKE DAVID BAGOOT I Package Type FedEx Envelop: NYS

Reopent Santa Type FedEx Intl Priority DARREN INDYKE DAVID BAGOOT I Package Type FedEx Envelop: NYS

Sender Reopent Santa Type FedEx Intl Priority DARREN INDYKE DAVID BAGOOT I Package Type FedEx Envelo

iscount -20.00 Special Handling Charges 1.08 Total Charges 37.08 TOTAL THIS INVOICE .11,30 37.08 You saved $20.00 in discounts this period! IIIMIIIIIIIIIIII TM FedEx Grain] accermas referenced in this mike have been transferred and a=pned to. we owned by. and we payable to FaclEx Exceess. To mum proper

8821138928 §:War Sante Type FedEx Intl Prionly DARREN INDYKE Package Type Fe0Ex Envelope JEFFREY E EPSTEIN

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8821138928 §:War Sante Type FedEx Intl Prionly DARREN INDYKE Package Type Fe0Ex Envelope JEFFREY E EP

01 97702 A I ASNGI" JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 7.701.32409 USD 5 252.90 1,,.11.1,1,..1.1.1.1.11...1...1.1..1,11 11.11 11.,1.11 SDNY_GM_00349

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01 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 7.793.83267 USD S 153.99 Iii.11.1.1...1.1.1.1.11i..1...1.6.1.11 11.11 11..1.11 SDNY_GM_0034963

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.35 Signedby S.DAVIDSON Fes use I2M778i006391/ Total Transportation Charges USD 3 7.29 Shipment Detail Subtotal I1SD S 7.29 CONFIDENTIAL IIIMIIIIIIIIIIII SDNY_GM_00341144 EFTA_002 1 3839 EFTA01314076 Invoice Number: 4-677-70968 Invoice Date: May 09.2003 Accouni Nut: Page: 4 of4 FedEx Ground

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- ro, conpedotress. checkI've re ccmacte form on reverts ode Remittance Advice Your payment Is due by Feb 15. 2005 114420817982391562800005226233 IIIMIIIIIIIIIIII Invoice Account Number Number Amount Due USD 5 522.62 SP 01 000001 97702 A 1 ASNGLIa JEFFREY E EPSTEIN 111111111111111111111111,11111111111

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Your payment is due by Jan 10.2004 229207501511125088200000318159 SP 01000001 97702 A 1 ASNGI, NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-511-12508 USD $31.81 11.11 ILdlll FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENT