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267 SP 01 000031 97702 A 1 ASNGLP ..... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 5.74060707 USD $ 95.02 FedEx Pt,. Box 1140 Memph-s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342307 EFTA_002 15002 EFTA01314883 Invoice Nu

iced shipments and 60 days from the ship date for shipments paid for by cash. check. money cater or credit card. Invoice Number Account Number AMMON Due 5.836-75297 2292-0750-4 USD S 115.02 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342519 O111111IMMII EFTA_002 I 5

P at 000O3197702A 1 ASNGLP LH IOLA! ..... 1.11.111 NYSG U_C 457 MADISON AVE NEW YORK NY 10022-6843 MMIIIIIMMI Invoice Number Account Number AMMON Due 5.932.29238 USD S 120.12 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SD NY_GM_00342724 EFTA_00215419 EFTA01315170 Invoice

SP 01 00003197702A 1 ASNGLP ..... isirairi JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 MMIIIIIMMI Invoke Number Account Number AMMON Due 5.916.85895 1144-2081-6 USD $ 239.61 II II II I. III I nl mi. ell FedEx PA. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_0034

tee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice N

5959307300000235235 SP 01 00000197702A 1 ASNGLP ..... MSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 MINIMUM Invoice Number Account Number AMMON Due 4.165.95930 2292-0750-4 USD S 23.52 ii...11...11.1..111....inilin.i...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SD N

53968 SP 0100003197702 A 1 ASNGLP ..... Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIMIIIII Invoice Number Account Number AMMON Due 4.347.47185 USD S 15.39 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 Il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFID

SP 01 00000197702A 1 ASNGLP Imillimil ..... 1.1.1111 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.013.53488 1144-2081-6 USD 5 671.57 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345697 EFTA_002 1 8389 EFTA01317

702A 1 ASNGLP ..... 1.10111 ill0101g810110.1110.11.01 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.110'83559 USD $ 318.96 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345916 EFTA_002 1 8608 EFTA01317381 Invoice

lete discussion of classes, scheduling, prerequisites and audition requirements. _Ora& Lilnr Ks hop lilt Chaim Z. has Almost Smond 04xt 2. &sand AMMON! 4. Third Chaos 4. hystili if Anne Yoke - Soprano vta. 30 malaise lessons flosinsmesn) O x • 30 mow. Imam. finunlinentl a- K 30 gnaws leas

. • TL -Act WC. Title: g: ;cite .1- EFTA00307702 FORM APPROVED 014 No. 2120-0042 UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL AMMON abeekeenelipm.milea mee4ROWLe Al ReelalliCAL ecsireR AIRCRAFT REGISTRATION APPLICATION CERT! • ISSUE DATE REGUNinnoi ITED STATESBER N is NUM

e or changes. The undersigned further understands and agrees to comply with the Procedures of Deutsche Sink Mn Drown to verity the authorization and AMMON of veibet instructionw The undersigned hereby ectinowledges that (ONG inixmatizin contained al this form is complete end month to the bat knowledge

UNT ACTIVITY 'r '4 10)::, :oi4 Stilt 'Soma, Pe rase SSW are .AN CmIdol Train:son IlertaN Nam* or TnnavNINI DAN opflon S Amount FEES CHARGED AMMON 14ELIFIERSHP FEE 95 00 TOTAL FEES FCC THIS PERICO &r E. 00 2019 Table YmertoCols Total Iwo rEtaAvAl n 2019 596 00 INahniumal ctaegod n 2019 S

3/31 INCOMING WIRE CREDIT JEFFREY E EPSTEIN 10.003 00 4122 INTEREST PAID 1.29 Cheeks Paid A ;volcanic (had cm:acing Ileolvereo CHECK DATE AMMON an OATS MIUNT 1009 3123 1,500.00 1013 MI 1.60000 10114 3/30 1400.00 1014 4/11 1.600.00 1012 3131 1,800.00 1016 4122 1.500.00 Ot

Hour 2 Shipping Address: fi r on Air Inc. Hour 3 Hour 4 IRROPOPR IP Hour 5 EFTA01702387 AIRCRAFT LOG a Datel ! ZE1 /2005 N909JE AMMON° Crew: Cell phone AIRCRAFT TIMES Previous Today Total Previous Today Total G-1159B Serial Number 151 Billing Address: H erion Air Inc.

WIWI' TWAT 111 iMontATION GIVEN IS nut AND ACCURATT TO TN MST OF MT IMOWL100 FOR OFFICE USE ONLY: "Tfil ES I IIT 11434. 0 WO. ATTE q SCH AMMON: I ( 011 DATA KM OMMIETI IT Hit i,ARENT/61.61JIOW IANCOMIT MEG iffirrm IVA rerilaisitakip, 1W HAN VSS—KG 0 TES 0 Nil 0 1 2 2 4 0

4 9.54:00 PM Call I ce 0.02.00 1733 12/17/2004 10:16:00 PM Call I 0:01:00 1734 12/17/2004 10'1900 PM Call cell 0:08:00 1735 1736 ": T- AMMON - fii10:a5:00 PM Epstein's Flight arrives at PBiA (Gulfstrearn G- 1159B) i 1737 12/17/2004 10:58:00 PM Call -II 0:02:00 EFTA01718909 1

Lea AvaleNe be Cash 0301/13 0.0313 526000 50 55030 SO J.P. Morgan CARDMEMBER SERVICE PO BOX t5;53 WILMNGTON DE 19095-5153 Customer Torno• AMMON coMact hrbana.7575 Noinuam on aces PAYMENT INFORMATION Nov Balance 57.9460 92 Payment Due Date 040211/13 Itinmurn Payment Cue 512000 Pat WO

ew Balance, we must receive an additional payment for at least the difference by your next Closing Date. ISA irs NOT JUST FOR GOURMET FARE. 'FOUR AMMON UntS1CMO 6 WI/CO.4 AT ALL KIWS Cr N3TAIJIWOS - Utt A WACO VAIN PRIMP, A PIZZA WITH MRCS WUCYV NOMA% AWSWILLCOW AMIltrANCORII5 EXPLORE MORE GREAT N