Epstein Secrets

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adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.fedex.com or register for FIO. FedkK Federal Express Nene Indicate change In address for the account x listed below: r- Physical Address E Blling Address E Narnng Address Account Numbs: 1144.20814

FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 07, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge- FedEx has applied a fuel surcharge of 3 00k totals sNrmeni Dislance Based Prong. 2one 6 Package Sent from:3348020 code Tracking ID 837574508176 Sernce

97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972.49992 USD $ 699.21 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341727 EFTA 00214422 EFTA01314467 Invoice Number: 4-97249992 Invoice Date: Nov 1

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SON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Duo 4-397-85573 1144-20814 USO 6 304.34 liidl J l I. JddiLlliidnddnl dl FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 n u n 1 n u n u i u EFTA00040687 Invoice Number: 4-39745573 Invoce Dale: Oct 14, 2002 Account Numb

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ST) Fax: (800) 548.3020 Internet: vAretledextom Invoice Summary Dec 17. 2001 FedEx Express Services FedEx Newel Transponahon Charges 638.40 FedEx is pleased to announce than our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -61.29 holidays for all

First Overnight. Total Charges 498.16 FedEx Phony Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE _USD $ 498.16 will temporally be suspended on packages picked up from

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f a POD. To request adjustments for Service Failures or lack of a POD, please sale, visit our Internet site al wvay.ledex.com or register for FIO. Federal Express Please indicate change In address for the account x listed below: I Physical Address K Billing AddveSS E Mailing Address Account Number: Name A

cial Handling Charges 7.21 Total Charges 73.39 TOTAL THIS INVOICE _USD 73.39 You saved $10.02 in discounts this period! IIIIIIIIIIIIIIIII TM FedEx Gravid accowas referenced in this ',voice have been transferred arid asegned lo. we owned by. and we payable to FedEx Expos: To town prow credit pin

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26.59 2.33 28.92 28.92 The FedEx Ground accounts referenced in tas nvoice have been transferred and assigned lo. are caned by. and are payable to FedEx Express. To &ao properatot obese (morn tas poison win your payment to Fai Ex. Flaaafr 00 MC mapper Ras Please 111*(1 lain Mock twat.. to FeSEx- n co, coope

PANY NJ 07054 US Weight 1.0 be. OSIYM Doh/wed Sep 17.200009:16 Trarepalaton Charge 534 Svc Ana At Fuel Surcharge 0 19 Signed by S. 'MIKE FedEx Use 259131130,0838902 Total Transportation Charges USD $ 5.53 Shipment Detail Subtotal USD $ 28.92 CONFIDENTIAL SONY_GM_00347538 EFTA_0022

VE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.867-39701 2292-0750-4 USD $ 28.92 Hill ILd 11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347535 EFTA 00220227 EFTA01318475 Invoice Number: 4467-39701 Invoice Date:

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Type Detail (Original) Dropped off: Oct 02, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION ~Ex Mot Uss 423530768,01574 Fuel Surcharge. FedEx has applied a Nei surcharge 012.50% io ins shpmenl. Package sem from. 33461 zo code Distance Basle Pricing. Zone 6 Imerne4Sho Tredring ID 790606

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djustments 1 or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below E Physical Address K Billing Address K Mailing Address Account Number Name: Ad

ORK NY 10022-6943 Invoice Number Account Number Amount Due 4.302.81583 USD $ 5.39 l...II.I.I...I.I.I.I.II...l...I.I..I.II IhII Il..I.II FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 111111111II III EFTA00217713 Invoice Number: 4-302-81583 Invoice Date: Jul 12.2002 Accou

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ma 031 Ewa Coat Domenic 032 CM COO. COM. °Oak 033 Ouivalead Fwd. COO. CO al. Doane 136 Om...4 Pima al Flan 408 °paranoid Finds CCO.Prepard. Doane 402 Can COO. Popoff, Comae 410 MOM COO. lanaid Comsat 411 AdoPCO 000. Galata Dante 412 AcesPOD MOD. Pawl Coat& 413 apPOO WOO Co act Doak 4