cial Handling Charges 2.33 VAT 15.69 Total Charges USD.S.. 95.73 TOTAL THIS INVOICE JJSD 3 95.73 You saved $2.40 in cescounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this none have been transferred ard assigned lo. are armed by, and are payable to FedEx Express. To *mare p

our payment Is due by Mar 30. 2004 229207501654652500400000182260 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Number Amount Due 1.654.65250 USD $ 18.22 11,11 ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDN

Your payment Is due by Apr 20.2004 229207501702439496600000137976 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10O22-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-702.43949 USD $ 13.79 iliirlilrilol I DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.74

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ount -0.90 Special Handling Charges 135 Total Charges USD.3.. 30.85 TOTAL THIS INVOICE LSD 30.85 You saved 50.90 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard asegned lo. are waled by. and are payable to FedEx Express. To *ma* pr

2 Se 01 000001 97702 A I AShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Past Due 1.957.82635 USD 5228.39 CONFIDENTIAL ILI' ILIA' SDNY_GM_00339451 EFTA_00212146 EFTA0131

t -0.90 Special Handling Charges 2.04 Total Charges 11SD.A. 31.14 TOTAL THIS INVOICE iiSDS 31.14 You saved 50.90 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this awoke have been transferred ard assured lo. are caned by. and are payable to FedEx Express. To tone pr

-3.43 Special Handling Charges 8.31 Total Charges LISD.S.. 119.14 TOTAL THIS INVOICE LSD S 119.14 You saved 53.43 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this twice have been transferred ard assigned to. are aimed by. and are payable to FedEx Excess. To om.ro p

mber Account Number Amount Due USD S 132.97 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340962 IIIMIIIIIIIIIIII EFTA_002 13657 EFTA01313956 Adjust FAX TO Tracking Nothirbill No. Reason Code Explanation Invoice Number: Invoce Date: Account Number: Pa

e 0.16 Signed by W.DOULIN Couner Pclurp Charge 0.00 Bundle ID COO Total Transportation Charges USD S 32.33 CONFIDENTIAL SDNY_GM_00339973 IIIMIIIIIIIIIIII EFTA_00212668 EFTA01313386 Invoice Number: 4-156-63908 invoice Date: Mar 18. 2002 Amara Number: Page. 6 of 9 FedEx Express Payment Type Det

by -AMY Bundle ID 003 Total Transportation Charges USD S 12.63 Payment Type Detail Subtotal IISO S 60.76 CONFIDENTIAL SDNY_GM_00340284 IIIMIIIIIIIIIIII EFTA_00212979 EFTA01313568 Invoice Number: 4.298.54552 Invoice Dale: Jul 08.2002 Account Number: Page: 6 of 7 FedEx Express Payment Type De

Discount -S.06 Special Handling Charges 4.09 Total Charges 167.66 TOTAL THIS INVOICE .LSD 167.66 You saved $5.06 in discounts this period! IIIMIIIIIIIIIIII The FedEx Greisid accomes referenced in this nycice have been transferred arid assigned to. we owned by. and are payable to FedEx Exeter.: To ensur

229207504442727659500000185491 SP et 00040197702A 1 ASNGLP ..... 1.11.111 Modululnllrulllrullurl NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.442.72765 2292-0750-4 USD $ 18.54 Irrrllrlrlrrrlrlrlrlrllr„I,,,I,I,.I,II 11.11 II I,II Fed

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

. 2002 114420814397075567800002710809 SP 01 00000197702A 1 ASNGLP Iu,IIIIwIIuu,Idul,l JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.397.07556 USO $ 271.08 hid Mil. Ails' donnas. thlislill Hill Huhn FedEx P.O. Box 371461 Patl

ned by R.UORALES Oisoaunt -2.98 FedEx Use 22509825990001:02C Total Charge uS0 $ 17.57 Shipment Detail Subtotal IISOS 17.57 CONFIDENTIAL IIIMIIIIIIIIIIII SDNY_GM_00341981 EFTA_00214676 EFTA01314651

.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

91542 USD 5 18.77 hilliltilmilill Ilmilitillillilliamlitillisilmil FedEx P.O. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_GM_00342335 I IIIMIIIIIIIIIIII EFTA_002 1 5030 EFTA01314904 Invoice Number: 5-758-91542 Invoce Date: Apr 02.2001 Page: 2 o. 4 Fedlz Federal Express FINS Ina** change In

Signed by C.RASCONE Feces Use D32400093701486, Total Transportation Charges USD S 55.78 Shipment Detail Subtotal USD 5 55.78 CONFIDENTIAL IIIMIIIIIIIIIIII SDNY_GM_00341167 EFTA_002 1 3862 EFTA01314084 Invoice Number: Invoice Date: Accourd Number Page: FedEx Ground Reference Chad Apr 21. 2003

mittance Advice Your payment Is due by Jan 05. 2002 SP 01 00000197702A 1 ASNGLP ..... 1.11.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6643 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ [C'S 1011,101. .1Ill FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_003395