Epstein Secrets

Express Saver Package Type Customer Packagng Zone 3 Packages 1 Sender Recipient SHIPPING DEPT FLIGHT STAR AIRCRAFT SVCE INC LARRY MORRLSCN JEGE INC Weight 29.0 lbs. 13.2 kgs Transpmtalion Charge 24.35 Delivered Nov 04.200309F7 Discount • 244 Svc Area M Fuel St/charge 0.66 Signed by

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972.49992 USD S 699.21 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218858 Invoice Number: 497249992 Invoice Date: Nov 17.2003 Account Number: Page: 2 of 7 Adju

Service Area Code M Signed by J.WIRTINEZ Bundle ID 000 Tote! Charge Transportation Charge Fuel Such✓are Discount Bisbee LARRY MORRISON JEGE INC 34.60 1.25 -3.46 USD $ 32.39 Payment Type Detail Subtotal USD S 43.15 EFTA00219431 Invoice Number: 5-770-09947 Invoice Date: Mar 19.200

aid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5-770-09947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219424 Invoice Number: 5-770-09947 Invoice Date: Mar 19.2001 Account Number: Page: 2 of 9 F

Apr 23.2001 0937 RICHARD CADY LIMITED INC. THE 4387 INTERNATIONAL OTWY HNGR 5 COLUMBUS CH 43219-3817 US Transportalion Charge LARRY MORRISON JEGE INC 1514 PERIMETER ROAD PALM BEACH WEST PALM BEACH FL 33408 US 13.75 Senn. Discount -1.38 Area Code AA FuelSt:charge 0.49 Signed by JAIARTMIEZ

ash, check, money order or credd card. Invoice Number Account Number Amount Due 5-771-99609 1144-2081-6 USD 5 331.65 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219491 Invoice Number: 5-771.99609 Invoice Dale: Apr 30. 2001 Account Number: 1144.2081-6 Pa

Zone 8 Pieces 1 Weight 1.0 Cs. 0.5 kgs Delivered Service Area Code Signed by Bundle ID Sender CHRISTOPHE GIVE Recipient LARRY VISOSKI JEGE INC Sep 20.2001 11:57 Transportation Charge 23.75 Discount -2.38 Al Fuel Stecharge 0.85 H.SANTU1G0 000 Total Transportation Charges USD $ 22.2

E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 5 954.33369 USD $ 219.29 FedEx P 0 9/7x i1.10 Memphis TN 3810', 140 11111111 I 111111111II III EFTA00219783 Invoice Number: 5-964-33369 Invoice Date: Sep 24.2001 Account Number: Page: 2 of 8 Fe

Signetl by R.PITCHER Bunde ID 000 Sender TERRI CAPRILES FLICHT STAR AIRCRAFT SVCE ING Transpartalicn Charge DSCCunt Rocpent LARRY MORRISON JEGE INC 8.05 -0.81 Total Transpodation Charges USDS 7.24 Picked up: Mai 05.2002 Payor: Recipient Rat erence: FAS RESPONSIBIUTY INVOI FedEx Interne U

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.63908 USD S 21,161 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339969 EFTA 00212664 EFTA01313382 Invoice Number: 4-156-63908 Invoice Date: Mar 18. 2002 Account Number

king ID 822109665439 Asa& &EMMA Sanwa Type Frx1Ex Express Saver RICHARD CADY LARRY MORRISON Package Type Customer Packaging LIMITED INC. THE JEGE INC 2cele 5 4387 INTERNATIONAL. GTWY HNGR 5 1514 PERIMETER RD STE 105 PALM ROOM 1 COLUMBUS OH 93219-3617 US WEST PALM BEACH FL 33406 US Weight

paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77009947 USD S 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invoice Date: Mar 19.2001