EFTA02548514

49 Zorro Ranch Name at Ranch R

Full Name Gender SSN DOB/Age DOD/Age at Death Address Phone Information Property Motor Vehicle People at Work Household Member LexID DL Info1 Male Yes Yes None 431753542 Female 505-988-1977 - MDT Yes Yes Yes 970446139 NY 3628 Male Yes Yes Yes 969702995 NY 6721 49 ZORRO RANCH RD, STANLEY, NM 87056-9743, SANTA FE COUNTY - (Sep 2014) None None None 2.37821E+11 49 ZORRO RANCH RD, STANLEY, NM 87056-9743, SANTA FE COUNTY - (Oct 2008 - Feb 2009) None None None 1.93454E+11 Male 49 ZORRO RANCH RD, STANLE

Invoice Number: 7-945-01052

Invoice Number: 7-945-01052 Invoice Date: Jan 10. 2005 Account Number: Page: 1 of 10 FedEx Tax ID JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Jan 10, 2005 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 (.1.F 7.6 (EST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges Total Charges FedEx Ground Services Other Charges Total Charges TOTAL THIS INVOICE._ _._USD You saved $31.80 in discounts this period! 266.10 -31.80 38.97 273.27 11.00 11.00 284.27 The FedEx Ground accounts refeteneed in This invoice have been liansferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure primer croili. otos* town ea Rorke vigh yaV cannot o Fixer. Please do not slant& or lob. %nano realm your Nock payable to Fo

EFTA01312994

Invoice Number: 4-733-39738

Invoice Number: 4-733-39738 Invooce Date: Jun 09. 2003 Account Number: RIM Page: FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 09, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 705.54 21.17 26.71 Total Charges 711.08 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 711.08 You saved $21.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh yaV oormeniro Ferret Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc two ird cOntaile lam on reverses* Remittance Advice Your payment is due by Jun 24.2003 114420814733397386900007110850 SP 01 000001

EFTA Document EFTA01885722

EFTA02151664