EFTA02332779

EFTA Document EFTA01314328

Invoice Number: 4-85942957 Invoice Date: Sep 15.2003 Account Number: Page: 1 o14 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1dF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Sep 15, 2003 FedEx Express Services Transportation Charges 32.50 Base Discount -0.98 Special Handling Charges 1.10 Total Charges JJSD.3.. 32.62 TOTAL THIS INVOICE 32.62 You saved 50.98

Invoice Number: 4-85942957

DOJ EFTA Data Set 10 document EFTA01314328

ExhibitF Journal (Black Book)

.4 (213,7 2004 .M 2005? Abby 079?$4 574 202 Abousteiman. Joanna 0503, 333 mad: . A }cannachevailer@hounasi.c Adam, Nick 19 Rue D7 Pans on 331 538 no 331 401500815 00 33 an? 341 98 p} Agag Aiejandro no 44 730 5033 Emmi: aagag?asimvestmenis.oom Agwew, Marie Ciaire 8; JO :1 51 Eaton Square London SW OQY 0207-235 ?589 (h 020? 621 0011 (w Azzedine 00 331 4272 1919 Aligiermarfe, Rufus a 521 62?? Age 13} Ruins 53H his mist} A?dridga Saffron 4? Ladbmke Rd Landon W11

Invoice Number: 1-763-84783

DOJ EFTA Data Set 10 document EFTA01312857

EFTA Document EFTA01265994

10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions Type Date Num Name Amount Balance nvoice 12/13/2006 67822 1.76900 1.769 00 nvoice nvoice 8/1/2006 7/31/2006 67178 67169 5300 2,536 00 421 6166 36100 ® nvoice 7/28/2006 67162 1.094.00 5.760.00 nvoice 7/25/2006 67143 R zniWA x n r 550.00 6.310.00 nvoice 7/25/2006 67144 550 00 6.86000 nvoice 7/20/2006 67121 539 00 7,399.00 nvoice 7/18/2006 67112 339 0 7.738.00 nvoic

From: Office of Terje Rod-Larsen