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5 508.30 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 MEM FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217080 Invoice Number: 3-898-23490 Invoice Date: Jun 27 2005 Account Number: Page: 2 of 11 A

8 Special Handing Charges 79.78 Total Charges 1JSD.S. 508.30 TOTAL THIS INVOICE._ _._11SD 508.30 You saved $54.08 in discounts this period! 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 proper wed I. noo

ce Number Account Number Amount Due 4.586.88576 USO $ 573.83 1,..11.1.1...1.1.1.1.11,..1...1.1 1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218228 Invoice Number: 4-586-88576 Invoice Date: Feb 17.2003 Account Number: Page: 2 of 7 Ad

Handing Charges 569.45 -17.10 21.48 Total Charges 573.83 TOTAL THIS INVOICE.- _._USD $ 573.83 You saved $17.10 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure prwer croft obese

4420817731997297500005208098 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.731-99729 USD S 520.80 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11

-14.87 40.81 Total Charges 520.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 520.80 You saved $14.87 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese

Number Account Number Amount Due 7.995.13549 USD $ 18.60 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220635 Invoice Number: 7-995-13549 Invoice Date: Feb 07.2005 Account Number: Page: 2 of 4 Ad

Handing Charges 18.60 -5.21 5.21 Total Charges USD.5.. 18.60 TOTAL THIS INVOICE.- _._USD $ 18.60 You saved $521 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure paper croft obese

ber Account Number Amount Due 7.994.59177 USD S 1.320.26 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220620 Invoice Number: 7-994-59177 Invoice Date: Feb 07.2005 Account Number: Page: 2 of 15 A

arges 1,274.65 -130.40 176.01 Total Charges LIS13.6.. 1,320.26 TOTAL THIS INVOICE.- $ 1,320.26 You saved $130.40 in discounts this period! The FotEx Ground accounts referenced in This invoice have been transferred and asagned 10. are owned by. and we payaWe to FedEx Express. To ensure proper wed Lobos*