EFTA Document EFTA01891710

EFTA01891710

EFTA02397369

Invoice Number: 1-617-80478

Invoice Number: 1-617-80478 Invoke Date: Mar 08.2004 Account Number: Page: 1 or 11 redEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Mar 08, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transportation Charges Base Discounl Special Handing Charges 433.70 48.38 74.99 Total Charges USD.5.. 460.31 TOTAL THIS INVOICE.- $ 460.31 You saved $48.38 in discounts this period! The FutEx Ground accounts reteteneed in this invoice have been transferred and warped lo. are owned by. and we payaNe to FedEx Express. To ensure proper crest I. obese return db Rorkevon, yaw pawned to re46.. Moose do notilaploor104. Ptlaso make your Nock payable to Ebb. Foe (forgo o I b,teit r*cc t✓.re rod conosite low on reinwe ode

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

EFTA02140645

Invoice Number: 4-923-68060

Invoice Number: 4-923-68060 Invace Date: Nov 03. 2003 Account Number: Page: 1 of 9 FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Nov 03, 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fectex.com FedEx Express Services Transponation Charges 26480 Base Discount -29.95 Special Handing Charges 32.01 Total Charges USD.5.. 270.86 TOTAL THIS INVOICE.- _._USD $ 270.86 You saved $29.95 in discounts this period! The FedEx Ground accounts referenced in This invoice have been transferred and 1S9gried lo. are owned by, and we payaNe to FedEx Express. To ensure plater cm:Wows, rerun Um Rorke vigh yaw winnow to Fork.. Moose do notilaploor104. Posse mak° your Nock payable to FodE.N. Ii fce (forgo 01 b,teit CPCCk owe a-d cornrow low on wows* Remittanc