Epstein Secrets

S 137.13 use s 137.13 The FedEx Ground accounts referenced In this Invoke have been transferred and assigned to. are owned by. and are payable to FedEx Express. To envie', pope. ciao% Pt ease tenon (Ms potevvi h pow prwvo Pftw5o po or n*0 ce bfd Please mAe ivureNctpaimUe to Foil& K For chor,„ ol a daress

ov 11200210:12 Nov 112002 • Conversion Rate EUR-USD 10284920630 SIC000 by .COTRIN Transportation Charge Surd* IO Total Transportation Charges FedEx Use: 15688/)60 Customs Entry Dale Nov 14.2002 Entry No. FRC000525190321 Original VAT EUR 126.00 Advancement Fee EUR 7.33 1/1030Charge T

upon receipt 114420817152411554400001371330 Invoke Number Account Number Amount Due 7-152-41155 $137.13 JEFFREY E EPSTEN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 371461 Pittsburgh PA 15250.7461 I IIIIIIIIIIII111111111111 •.aCe ::.9[,»,,,:,r l,,L. . . . ItIOADTY...LOMC441611

m'Items, must be submitted by me importer, by mail. Due ornmediately. Charges on tNs invoice include Dulies and Taxes which Federal Express heu paid w French Customs on your Errors and omissions must be reported in writing immediately upon receipt of invace. 111111111111111111111 ~I IIINC.•4603•MAIX103

ignature: CONFIDENTIAL SDNY_GM_00345736 EFTA_00218428 EFTA01317231 Invoice Number: Invoice Date: Account Number: Page: 3 of 3 Nov 23.2001 FedEx Express Payment Type Detail (Original) Picked up: Nov 16.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION roc% kerns Ute 1793340i L51) Fuel Surch

bility to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 18.54 reasons prior to debvery. FedEx will not refund or credit transportation charges under our money-back guarantee. 18.54 See terms and conditions in current FedEx Service Guide fo

nlishollmilinslinol NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 n n u u n m u u Invoice Account Number Number Amount Due USD 5 18.54 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345735 EFTA 00218427 EFTA01317230 Invoice Number: Invcce Date: Account Number:

n Charge CHRISTIAN MONGES DESIONREAUZATION 71 RUE DES SAINTS PERES PARIS 75008 FR 2650 Delivered Nov 19. 20011022 Disoouni .5.50 Signed by •FRANCES DALY Fuel Surcharge D54 Customs Total Transportation Charges USD$ 18.54 Erty Date Nov 17.2001 Payment Type Detail Subtotal NMI S 18.54 CO

k . Helenm(h) • Front Des 057 Mad. Switch Diclapnone Castncone-45 Epstein, Jeffrey Mftlikon Nemo M 137 High . Epstein LocItcc0 Boa 199 fror Fed Ex) Interlaken Ml 9643 616 276 5295(h) 616 276 7294(r) 616 276 5296 2nd Inc Epstein, Mark In"PalnilY elCompanies Inc 30 Van Dam Street Y rk NY 10

001 917 414 092 ( ) erizon.net Francesco de la Garda, Mr Cameli & 10 spa Via Roma 81A 16121 Genoa Italy 9207-581 ton (h) a8 33 18 33811471) Francey, Kathy 8811.11i1C1 Fraysse, Isabel CAluelre 14 rue dos Flies rt 7500 OU 33 1 4277 9106 ((h) Freud Mathew M 7191 37383 6400 O 7- 51 2626 (w)

s (daily) • PB daily news (shingle sheet) • Wall street Journal (M-F) • Daily Mail (daily) (Ms Maxwell) Saturdays • Barrons with others Frances purchases all Cleaning supplies from Pu 07/26/17 Page 55 of 100 Public Records Request No.: 17-295 -1 abr., t) Si 0 '47 ek. 11.0. are

..,horou 4b Express Freight Service 1-1 Fsd bFx alne May r Freight' E staipzt Freig ht Nola de • CO for Coullmnefxr 5 Packaging , D FedEx Envelope' 6 Special Handling r—, SIOUROAYDelirry HOLD Weeiu1sy 411 at RICK Location P:211 Onr AC 1Vrelphkendr:Allay. FallNilrgewripla