Invoice Number: 4-923-30001

Invoice Number: 4-923-30001 InvOdra Date: Oct 27. 2003 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Stepping &Wen: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Oct 27, 2003 Account Number: Page: 1144.2081.6 1 of 9 FedEs Tar ID. 714427007 Invoice Questions? Contact FedEx Revenue Services phone. (800) 622-1147 1,1 if 7-6 (CSI t Fax: (800) 548-3020 Internet: wvntle0ex.com FedEx Express Services Transportation Charges Base Discount Speoal Handing Cnarges 802.65 -83.90 5824 Total Charges USO.S. 59429 TOTAL THIS INVOICE .USD S 594.99 You saved $63 90 in discounts the period! Tne FeaEs Ground accounts referenced n Ind invoice Niue been transferred and asssaned to. are owned by. and are payable Co Fer£a Express. To wntre ;cps- var. pease 'gnu, inn polvl %,t, tot wileni in FalEt Pan. on nolune•cr bn Paa,...-t .n jc cn.w. payabiti3 FotlE. Fo romp al sqt.fly . ire Can, in,1111VaVt• go. Remittance Advice Your payment Is due by Nov 11. 2003 114420614923300016300005949946 SP 01000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.923.30001 11442081.6 USO § 594 99 FedEx P.O. Box 1140 MempNe TN 38101-1140 USDOJ_0001 EFTA00099717 Invoice Number: 4-923-30001 Invoice Date: Oct 27.2103 Tracking No. Ards' No Adjustment Request FAX TO (800) 548-3020 Reason Code Explanation Account Number: Page: 1144.2081.6 2 of 9 RFFORF von Fe)( Please include detailed explanation for each adjustment request. Remember to include reopenrs account number or third party's account number if applicable. From: Name Business Phone S Business Fax REASON CODE KEY Reason Code Description DUP DeOcale Doing PND Shipment Never Sent RATE Incorrect Rates or Pieces RHA Reba Reopent • Include ReCipienrS ACCOunt NO RSA Retail Sender RTA Retail Third Party • Inch-de Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our Internet site at www.ledex,com or register for FIO. Feclaz Federal Express Please Indicate change In address for the account I listed below Account Number: 1144-2081-6 Name, ❑ Physical Address ❑ Billing Address ❑ Melling Address Addete Apt ite Cly. Sure Zp Pirate.( Fax I Authorizing Stanalofs USDOJ_0002 EFTA00099718 Invoice Number: 4-923-30001 Invoce Date: Oct 27.2003 AceQuill Number: 1144.2081.6 Page: 3 of 9 FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipmenis Transporiatlon Charges 45815 Base Discount -19 45 Special Handling Charges 50 39 TOTAL USD S 459.09 Number of Shipments 11 Total Charges USD S 459.09 Third Party Number of Shipmenls Transporiation Charges 144.50 Date Discount -14.45 Special Handling Charges 585 TOTAL USD S 135.90 Number Of Shipments 1 Total Charges USD S 135.90 TOTAL SHIPMENTS 12 TOTAL CHARGES USD S 594.99 USDOJ_0003 EFTA00099719 Invoice Number: 4-923-30001 Invests Date: Oct 27. 2003 AcCOunt Number': 1144.2081.6 Page: 4 of 9 Picked up: Oct 16.2003 Payer: Shipper Reterence: NO REFERENCE INFORMATION Fuel Surcharge - Feiti has applied a fuel surcharge 014.50% to Iles shprnenl. (Nuance Based Prong. Zone a I st anencs Oct 17. 2003 at 1244 PM. Weather detay • Thunderstorm. Tracking ID 838295056769 Sender Service ince Feces Standard Overnight Padiage Tyre FedEr Envelope Zone 8 Packages I Weigh 1.084 PS kgs Delivered Ocl 20. 2000 1216 JEFFREY ERSTE iN JEFFREY E EPSTEIN 457 MADISON AVE R.4 NEW YORK NY 100226843 US TransPeclalon Grange 18.00 Svc Fun A2 Chscounl .2.56 Signed by Fuel Surcharge 0.60 FedEn Use 2892103800O266' Residential Detreery 1.40 Total Charge US0 S 15.44 USDOJ_0004 EFTA00099720 Invoice Number: 4-923-30001 lance Date: Oci 27, 2003 Aeount Number: 1144.2081.6 Page: 5of 9 USDOJ_0005 EFTA00099721 Invoice Number: 4-923-30001 Invooce Date: Oct 27, 2003 ACCOunt Number: tl44-2081.6 Page: 6of 9 USDOJ_0006 EFTA00099722 Invoice Number: 4-923-30001 Invooce Date: Oci 27, 2003 ActOunt Number: 1144.2081.6 Page: 7 of 9 USDOJ_0007 EFTA00099723 Invoice Number: 4.923-30001 Inv° ce Date Od 27. 2003 Account Number. ilea-2081-6 Page: 8 of 9 USDOJ_0008 EFTA00099724 Invoice Number: 4-923-30001 layout Date: Oct 27. 2003 A003uill Number: 1144.2081.6 Page: 9 of 9 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 •ooPCO. Royale. Dot.ac 016 COO. Roped, pound[ 017 E. Reed. Dorasa: 018 FadEa Chad, PRP. Propad co.neac 019 14,40o1d, Dania 020 AitoPCO Co aci. Domain: 021 Colon Osmotic 131 Oars. 30 Pa.'s Penns Linsis 136 Ortusd P-aprd Hal Pan7 137 Gard 005.59 Reins Vass's 408 Ousatadd P.,717 COO Papa,] 007090 409 Can COD. P9pad. Ccs9sic 410 MSo COO. Repa4 astir. 412 AutoPCO (COO. Rmyevi Omosic 415 AutoPCO. (1)0•871.744 FirTS COO. Ppd. DOn 416 PooP00. Cain COD 5,990. drninec 417 IS 38 Pont Dynasne 418 B 38 Pat/, AuroP00 Dnwatic 419 Ea 38 Pal/. COO. Ooresic 420 B 38 Ponim. Cluestod Fund 000 Ona 421 R PM/. Can COO, Damns: 422 01 Throa448. Ornatet 423 E5 Reopord. AutoP00. Doren< 429 ECOO. B,. 30 Party. Onnasle 430 AL4:4100. COO. 1). Pat/. Otmanc 431 AttoPOD. WOO. Si 38 Pant Commie 432 A(.44.00. Can COD. 81 38 Rely. Ocemanc 433 MAµW Ouwasid Funds COO. B Dd Part/. Own 434 (COO. 011 (94:948. D079410 435 /840PCO. COD BI R0:43,00. 001.717g 438 ktoPCO. (COO. a Flecfire Dynastic 437 At/o . Can COO. Br Flooport Cinnamic 43R /08977:0. Ouranletod Funds COO. B Recpent Own 439 (1a .rict R•pactOurranhbod Fun* (COD FedEx International Ground 022 AUDDSO. 18453146 023 000. Repo! 026 Pryliti 027 WOO. Corn 028 Cowl 135 RinlImenel Gould, 18 Pant area Mar 478 Guitar/ad Fall COD. Pmpsd 472 Can COD. Pmpild 460 AteoPCO. COO. Papal 485 AaaP00 Otanad Funds COD. Pail 466 AteoPCO C.8,000 Raise 487 ID 30 PAIS 688 6. 38 Psi/. AtroP00 469 B 18 Pal/. COD 490 EY 3,0 Party. OueranInd Rods COO 401 E. 10 Patty. Can COD 492 6. Reword 403 E. 18048477 MftPOO FEDEX HONE DELIVERY SERVICE CODES 500 534 (OS 810 614 816 880 824 826 83) 811 836 842 850 851 883 853 851 ass 856 857 855 893 870 870 871 872 1373 874 875 876 an 878 8'79 AN:POO. Propead Papne &raki,/. Roma Enrg. AuloP00. P790d (rent/ Raped (nrc Straws Pal Oete Celetri fracPC/D Papa Dale Celan. Repaid Oak, Cedar.. 597411re. P-ogate a/Vanlmen./saaP00. eel:ea ayaceernry Repaid Home Wary. 361 Party. Ran itanaar Home Deha7. 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(lo Reop0-4 Saran, 443501719571. 89 Panama* 7.499717971 Floopet AuloPOD ZONE DEFINITIONS MI Omani Serve 18,-Carecla 20 &cut Swop 46 contlacta Pats ail rnaCagaz 741 09997 SesSD 441conlyssas mans Sow* la Ha 10 Ronk* ria Pea Itta 14 17 Son700 It A at 22 80904 *Inn Aalla 23 Sara 009 Aa• 25 Soap Pon Apska 51154 S4•90.10 Cap 92 It 96 Swap Pon mama tDoendo OTHER CHARGE CODE DEFINITIONS It) 12) (3) (4) (5) 01) (7) 183 (9) (10) Ito) (72) (13) 04) 05) (IS) 00) (21) (22) rzb (24) (25) (26) (27) (8) 129) 00) (36) (36) (37) (38) (39) (40) (41) 1421 (44) 145) 1461 147) (46) (477) 1513) leo 152) (53) Ise 00.0. (Co1plan 0.we ADD (Ackanioda•mare al Veley) C•1'740 099169 SD COmbhodl.”1 1 0006ild Yaw Athne CO ^saw Haman w_ Pacenatt Roof el Dalvery Addlony Own* Ed, Sea Fee Ow sort 150 In (7.391CC OD 24 noun E scrrosc C 00. 48 ,1011,1 EWE.. Oneul Amino FeclEa Gait Fiewina • Ries Row,. Pinar Da versa:0 Fee Fe 6. S train Hem* Pixy), FedSt Oat. Ceti, Home De wey F4015 Apptrtnall 14090 0610kry FedE. firm Hors 0479)9 FOCIE7 Homo 00,8•978.080W14 1St. Home De miry Readenta • 14.111 CatnC0 D Cults CarIC 0 0 11421 Owlet/ Char Ca/600 0 Eta ottlereco Ow, Roof of Dana, Atlermuca Oirga F•clEi Homo De wry Foto, Apacarrwart Fue Sietnavga Gais, l% Catena, Law. n Ocri Omentot > 108- Urgat Owen >Cogent, Lawn 4.4 Oil Sasses* Oars st PAclubja Claps Cana 00064 8 SWOOPS Tax • CST Gra 11.6909611 HST Saes • 051 Net flan 0.704 Gad Dec r• &mate 0374.017104d Rohn) POµop COSIoldated Penns Pala Ea4 ' 7164 COIS0a0d Rear'saas* Pa0.460 45456 • 468812 C0,0016077d Padua &SOO. 6611516 037401Cand FInums PaDar 68112012t0412µ6 Dammam Wan( Paiute RI 076971 COlsOulatad Rams aria PadiAga C0wps lionwle ;Ancor Cafaclaq DvpsipUwamo Cargo a a a USDOJ_0009 EFTA00099725 Invoice No: 5-541.59418 Invoice Date: Aug 14.2000 AocOunt Number: 1144-2081-6 Pagel cil 12 FeciEx Tax ID. 71-0427007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022.6809 Billing Account Shipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Aug 14, 2000 Questions? Phone: 1800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 vnwriedex.com Domestic Services Nel Transportation Charges 365.66 Special Handing Charges 34.66 Total Charges IJSD.t. 400.32 To 'new. Proper CrePt pints return Ms portron porn Mg paymenr Plane do not Mtge OP IOW Remittance Advice Your Payment is due by Aug 29. 2000 1144208155415941898004003256 SP 01000001 97702A 1 ASNGLP Imillieutil ..... 1.1,1111,11..1..1.11 IIII..,II.,.I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Out 5-541.59418 1144.2081-8 USO 5 400,32 FedEa P.O. Box 1140 Memphis TN 38101-1140 ❑ For ammo al skin Mock Word corpolo WI. on news* ode USD0J-0010 EFTA00099726 Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: 1144-2081-8 Page 2 of 12 FedRE Federal Express Please indicate any change in mailing address: Account Number: 1144.20816 Name: Addins: Apl./Sude City: Slate: Horne Phone( Business Phone( USDOJ_0011 EFTA00099727 Invoice No: 5-541-59418 Invoce Date: Aug 14.2000 Account Number: 1144-2081-8 Page 3 of 12 Payment Type Summary Shipper Original Number of MONS, 19 Transportation Charges 303.62 Special Handling Charges 32.18 Total USD 335.80 Number of Airbills 19 Total Charges USD 33590 Recipient Number of AlrbIlls Transportation Charges 13.44 Special Handling Charges D.54 Total USD $ 13.98 Number of Airbills 1 Total Charges USD; 1390 Third Party Number of Alrbllls Trensporlatlon Charges 48.60 Special Handling Charges 114 Total USD 5 50.54 Number of Airbills 1 Total Charges USD; 50.54 TOTAL AIRBILLS 21 TOTAL CHARGES USD; 400.32 USDOJ_0012 EFTA00099728 Invoice No: 5-541.59418 Invoice Date: Aug 14.2000 Account Number 1144.2081.6 Page 4 of 12 Picked up: Jul 31. 2000 Payor: Shipper Rot menet: NO REFERENCE INFORMATION Fuel Surcharge. FedE, must apply a IrnOcrafi fuel surcharge to reflect Curren' market conditions as they Wale le lvel 084z8. 1st attempt Aug 02. 2000 al 12 10 PV INCORRECT RECIPIENT ADDRESS Original address 91401 Distance Based Pneng. Region 8 FedEx has audred this airbi t Ice correct paces. weight, and service. Any charges made are reflected in the invoice amount. 8215693434 53 Arta Sender Service Type Fes 2Day ANTOINETTE Package Type Customer Packaging J EPSTEIN 8 GOING Rogge 8 457 MADISON AVE Pieces I NEW YORK NY 10022-6809 US Weigni 3.0 ts. IA kgs Delivered Aug 03, 2000 15 12 Transperetaton Charge Servo@ Fuel Surcharge Area Code 2R AddiessCorreMon Senn By 0803015525 Bundle ID 000 Total Transportation Charges 11.02 0.44 10.00 FaciE. IIn. Us.' 2163"2763001200 USDS 21.46 USDOJ_0013 EFTA00099729 Invoice No: 5-541-59418 Invests Date: Aug 14, 2000 Amount Number: 1144-2081-6 Page 5 of 12 Payment Type Detail (Original) USDOJ_0014 EFTA00099730 Invoice No: 5-541-59418 Invoce Date: Aug 14, 2000 Account Number,: 1144-2081-6 Page6 of 12 Pa mentT Detail Ori • final USDOJ-0015 EFTA00099731 Invoice No: 5-541-59418 Invoce Date: Aug 14.2000 Amount Numb'''. 1144-208143 Page 7 of 12 USDOJ_0016 EFTA00099732 Invoice No: 5-541-59418 levees Date: Aug 14, 2000 Account Numb'''. 1144-2081-8 Page 8 of 12 USDOJ_0017 EFTA00099733 Invoice No: 5-541-59418 Ingo-co Date: Aug 14.2000 Account Number: 1144-2081-8 Page 9 el 12 Pa ment T Detail Ori • trial Picked up: Aug 08. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary fuel surcharge to react current market condhons as they tern to fuel costs. Distance Based Prong. Reface 8 Airbll 818455010171 Sender Service Type FeclEx Standard Overnight JEFFREY EPSTEIN Package Type FetEx Envelope J EPSTEIN 8 CO itC Region 8 461 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Yieighl NrA Ds Delivered Aug 09. 2000 12.49 ThclePcdencin Charge Serve. Fuel Surcharge Area Code M Signed By ■ Bundle ID 000 Coda lines Uor 2241514931;00123o ROC tsn it I 1 76 0.47 Total Transportation Charges USD S 12.23 USD0J_0018 EFTA00099734 Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Number: 1144-2081-13 Page 10 et 12 USDOJ-0019 EFTA00099735 Invoice No: 5-541.59418 Invoice Date: Aug 14, 2000 Account Numbly': 1144-208143 Page II of 12 USDOJ_0O2O EFTA00099736 Invoice No: 5-541.59418 Invence Date: Aug 14, 2000 Amount Number: 1144-208143 Page 12 of 12 Pa mentT Detail Ori • inal USDOJ_0021 EFTA00099737 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Aswan' Sipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Dec 25. 2000 Invoice No: Invoce Date: Ai:Wont Number: Page I 01 10 5-67841193 Dec 25.2000 1144.2081.8 Pena Tax ID. 7144127007 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) S48-3020 Inlernel: www.ledex.com Domesec Services Transportation Charges Special Handing Charges 264.31 20.57 Total Charges USD.S. 284.88 To *nib?4 proper credit Otiose ',Month,. portion with yew pswrwm to EH& Please do not staple or tole Remittance Advice Your Payment Is due by Jan 09. 2001 1144208156786119394002848857 SP 01 000001 97702 A 1 ASNGLP Lnnlllitadi Muhl ,11“1“1,11 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022.6809 FedEx Newel FedEx Holiday Operating Schedule Monday. Dec. 25 (Chnstmas) Closed Tuesday. Dec. 26 - Normal FedEx service and delivery commitments resume. Sun.. Dec. 31 (New Year's Eve) - Closed Mon.. Jan. I (New Years Day) Dosed Normal FedEx service and delivery commitments resume Tuesday January 2. For complete details regarding our operating Schedules and Money-Baca Guarantees. please v)sit ledexcom Or call us at 1800.Go.FeclEs (800-463-3338) Invoice Number Account Number Amount Due 5 678 6-93 1144208' 6 JSD S 2,84 88 Fe&x P.O. Box 1140 MemoNs TN 38101-1140 ❑ Fa deco al seem ewannrd oonlos form on ewe olso. USDOJ_0022 EFTA00099738 Invoice No: Invocce Date: Account Number: Page 2 of 10 5-67841193 Dee 25.2000 1144-20810 FedID Federal Express Please Indicate change In address tonne account a listed below: D Phyalcal Address 1:1 Billing Address ID Melling Address Account Number: 1144-20814 Name Address. Art. Stine. Slate Zp Phanal 1 Fat Audxwiting Signature. USDOJ_0023 EFTA00099739 Invoice No: Inver.. Date: Account Numbs,: Page 3 of 10 Payment Type Summary 5-67841193 Dec 25.2000 1144-2081-8 Shipper Original Number el AlrbIlls 15 Tronsporiation Charges 236.19 Special Handling Charges 9 45 Total USD S 245.64 Number of Airbills 15 Total Charges USD 245.64 Recipient Number el Alrbills Transportation Charges 28.12 Special Handling Charges 11.12 Total USD $ 39.24 Number of Airbills 1 Total Charges USD $ 39.24 TOTAL AIREIILLS 16 TOTAL CHARGES USD S 284.88 USDOJ_0024 EFTA00099740 Invoice No: Invents Date: AteOwe Number: Page 4 of 10 5-67841193 Dee 25.2000 1144-2081-6 USDOJ_0025 EFTA00099741 Invoice No: Invoice Date: Account Number. Page 5 of 10 5-67841193 Dec 25.2000 1144-2081-6 Picked up: Dec 14.2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Fed& roust apply a lempetary fuel Suiehaiee 10 MOW <went marts: conclon as :nee relate 10 rue: cOsls. Nslance Based Prong. Rego& 8 ArAll 824463008565 Sender Servo Type FedEx 2Day J EPSTEIN Package Type Customer Packaging J EPSTEIN 8 CO INC Reg on 8 457 MADISON AVE Pieces 1 NEW YORK NY 10022.6809 US Wench' 3.0 Ds_ 1.4 kgs Delivered Dec 18.200015 21 TranSportalce Charge Servo* Area Code 2R Fuel SVC !large Sgnes By Total Transportation Charges Bundle ID 000 Rec ni iii 11.02 0.44 FooEe InIP•••• ilit :1542011A00012002. USDS 11.46 USDOJ_0026 EFTA00099742 Invoice No: Invoce Date: Account Number,: Page 6 of 10 Pa mentT Detail Ori • final 5-67841193 Dec 25.2000 1144-2081-6 USDOJ_0027 EFTA00099743 Invoice No: Invoice Date: Account Number: Page 7 of 10 Payment Type Detail (Original) 5-67841193 Dee 25.2000 114a-2081-6 USDOJ_0028 EFTA00099744 Invoice No: Invoce Date: ACCOunt Number: Page 8 of 10 Pa mentT Detail Ori • final 5-67841193 Dec 25.2000 1144-2081-8 USDOJ_0029 EFTA00099745 Invoice No: Inver...Date: Account Number: Page 9 et 10 Pa mat T Detail Ori • inal 5-67841193 Dec 25.2000 1144-2081-8 USDOJ_0030 EFTA00099746 Invoice No: lance Date: AP:Ount NuMtge: Page 10 of 10 Pa mentT Detail Ori • inal 5-67841193 Dee 25.2000 114a-2081-6 USDOJ_0031 EFTA00099747 Invoice Number: 5-722-84226 Invoce Date Feb 19.2001 Account Numbef: 1144.2081.6 Page: 1 of 9 FettEA Tax ID. 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Slipping AGSMS: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Feb 19, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622 1147 F 7.6 (CST) Fax: (800) 548-3020 Internet: vnwo.ledex.com FedEx Express Services Transportation Charges Base Discount Speoal Handing Charges 914.10 -98.82 21.07 Total Charges USD.S. 29825 TOTAL THIS INVOICE USD $ 290.39 You saved $36 82 in discounts this period! re ensure proper unfit pis's* ninon this portion with your pertont to faCr Pins* do nor staple or told. U Co. twig al .03.stat, nick `0,4. C.•.42 oto inn., on Remittance Advice Your payment Is duo by Mar 06. 2001 114420815722642266000002983566 51,01000001 97702 Al ASNGLP Muhl JIIIIIILII I I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 1002243809 Invoice Number Account Number Amount Due 5 722-84228 1144.2081.6 USD $ 2913 35 Fe0Ex P.O. Box 1140 Memphis TN 38101.1140 USDOJ_0032 EFTA00099748 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6 Page: 2 of 9 FedaK Federal Express Please Indicate change in address for the account a listed below: Account Number: 1144-20814 Name ❑ Physical Address ❑ Billing Address ❑ Melling Address Address. Am. SJIIC Ctr. State Zp Phane. ) Fa. AlAhoFiMod Bignalure. U800.1_0033 EFTA00099749 Invoice Number: 5-722-84226 Invoice Date: Feb 19.2001 AceOunt Number: 1144.2081.6 Page: 3 019 FedEx Express Payment Type Summary Shipper Original Number of Alrbills 15 Tronsponation Charges 286.60 Base Discount 44.07 Special Handling Charges 20.08 Number of Air bills 15 Total Charges USD S 272.61 Third Party Number or Airbills 1 Transporiation Charges 27.50 Base Discount 4.75 Special Handling Charges 0.99 Number of AIN:ells 1 Total Charges USD S 25.74 TOTAL AIRBILLS 16 TOTAL CHARGES USD S 298.35 IIIIIIII IIIIIIIIIIIIIII USDOJ_0034 EFTA00099750 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 AmOunt Number: 1140-2081-6 Page: a of 9 FedEx Ex • ea Pa ment T Detail Od Mal USDOL0035 EFTA00099751 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081.6 Page: Sof 9 USDOJ_0036 EFTA00099752 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 8.440unt Number: 1144.2081.6 Page: 6 019 • • ea • • USDOJ_0037 EFTA00099753 Invoice Number: 5-722-84226 Invorce Date: Feb 19.2001 AccOunt Number: 1144.2081.6 Page: 70(9 Dropped oil: Feb 12, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FonE. etene um O.422•050eO31414 Fue Surcharge - FecIE • must apply a tempo-ary lu et surcharge t0 reflect current market conditions as they reiate to vet on's. ()stance Based Pnong. Regon 8 Tracking ID 825749812788 Sender Servos Type Forks Standard Overnight JEFFREY EPSTEIN Package Type Fete( Pak JEFFREY E EPSTEIN Zone 8 457 MADISON AVE Feces 1 NEW YORK NY 100226809 US Weight 2.0 M. 0.9 kgs Delivered Feb 13.2001 12.45 Transpcdaton Charge $erse Fuel Surcharge Area Cede M Otscouni Sped by Bundle ID 000 Total Charge Rec nit 24.00 ass at 2.40 a. UW $ 22.46 — a tre USDOJ_0038 EFTA00099754 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Abbbunt Number: 1144-2081-6 Page: 8 of 9 USDOJ_0039 EFTA00099755 Invoice Number: 5-722-84226 Inca Date: Feb 19.2001 Account Number: 1144-2081.6 Page: 9 of 9 FedEx Ex • ea Pa ment T Detail Od Mal USDOJ_0040 EFTA00099756 MASSEUSES I. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 USDOJ_0041 EFTA00099757 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 USDOJ_0042 EFTA00099758 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. 10 101 10 10 10 10 10 10 10 10 11 111 11 11 11 11 I I -, USDOJ_0043 EFTA00099759 116. 117. 118. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153 153. 154. USDOJ_01144 EFTA00099760 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. 183. 184. 185. 186. 187. 188. 189. 190. 191. 192. 193. 194. USDOJ_0045 EFTA00099761 195. 196. 197. 198. 199. 200. 201. 202. 203. 204. 205. 206. 207. 208. 209. 210. 211. 212. 213. 214. 215. 216. 217. 218. 219. 220. 221. 222. 223. 224. 225. 226. 227. 228. 229. 230. 231. 232. 233. 234. USDOJ_0046 EFTA00099762 235. 236. 237. 238. 239. 240. 241. 242. 243. 244. 245. 246. 247. 248. 249. 250. 251. 252. 253. 254. USDOJ_0047 EFTA00099763 USDOJ_0048 EFTA00099764 USDOJ_0049 EFTA00099765 USDOL0050 EFTA00099766 USDOJ_0051 EFTA00099767 USDOJ_0052 EFTA00099768 MI EFTA00099769