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oice Number: 4-012-22811 Invoice Date: Nov 05.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper *IOW Humber of meals Transportation Charges 161.75 Bat. Discount -20.67 Special Handling Charges 17.14 TOTAL USD S 158.22 Number of Airbllls 9 Total

easons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for details about our money-back guarantee. IIIIIIIIIIIIIMII Invoke Number Account Number Amount Due 4012.22811 1144.2081.6 USD $ 266.32

ulharinng Signature: CONFIDENTIAL SDNY_GM_00339656 EFTA_0021235 I EFTA01313144 Page: 3 of8 FedEx Express Payment Type Summary Shipper CMOS Humber of Airballs 9 Transportation Charges 240.25 Bate Discount .22.21 Special Handling chute's 28.05 TOTAL USD S 246.09 Number of Alrbilis 9

rior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. 399.91 See terms and conditions in current FedEx Service Guide for details about our money-back guarantee. 114420814013245792900003999150 SP 01 000031 97702 A 1 ASNGLP ..... MALI JEFFREY E EPSTEIN 457 MADIS

Charges 61.75 Base Discount 4.15 Special Handling camas 2.22 TOTAL USDS 57.79 Number of 'Siena 2 Total Charges USD S 57.79 Third Party Humber of meals 1 Transportation Magoon 28.25 Bate Discount .2.83 Special Handling Charges 1.02 TOTAL USDS 26.00 Number of AlrbIlls 1 Total Cha

asons prior to delivery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for details about our money-back guarantee. IMIIIIIIIMII Invoke Number Account Number Amount Due 4012.58804 USD $ 264.79 FedEx P.O. Box 1

Invoice Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills Total Charges Recipient Humber of

easons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 Fe

arges 96.00 Baa DISCOUnt -9.60 Special Handling Outten 3.45 TOTAL USD 5 89.85 Number of AlrbIlis 2 Total Charges USD 89.85 Third Party Humber of meals Transportation Chines 19.50 Bin. Discount -1.95 Spada Handling Charges 0.70 TOTAL USDS 18.25 Number of AlrbIlis 1 Total Charges

easons prior to dekvery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for details about our money-back guarantee. HIMMIIIMII Invoice Number Account Number Amount Due 4012.22811 11442081.6 USD $ 266.32 FedEx