Epstein Secrets

DISON AVE NEW YORK NY 100224843 Invo.ce Number Account Number Amount Due /9575031 'JSD $ 772 39 imiiiimimimititisiimimhisiiiii 11.11 !LW FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00040195 Invoice Number: 4-495-75031 Invace Date: Dec 23. 2002 Account Number: Page: 2 of 21

ments for Service Fa ilures or leek of a POD, please tall 1-800-622-1147. visit out internet site at www.ledex.com or register lor HO. Fr/w--Ic/1. Federal Express Please InclIcete change In eddreas lor the account a Ilsted below Account Number: 1144-2081-6 Name IJ P h vs lea I A cld r ess K Bfiling tukken

Charge 0.00 Total Transportation Charges USD$ 19.66 Picked up: Dec 09, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge o14.00% to Mrs shpment The delivery comm Mom for F0dEx 2lay to homes or private re✓dences (Inducing home dices) is 7 P.

s Dec 18.200209 36 PA K.DAVIS 35203424006024'08 457 MADISON AVE NEW YORK NY 10022.6843 US Transponaton Charge Discount Fuel Surcharge Raman( GREG VINCENT IMO 8.50 -0.135 0.31 Total Transportation Charges USD 7.96 Picked up: Dec 18.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel

adjustments for 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 chi e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Ad

edEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 17. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel Distance Based Pricing. Zone 8 Package seal Irom: 10021 by code Release signature an lie. surcharge ol 5.50% to This shpmenl.

ACH FL 33480 Invoice Number Account Number Amount Due 4.682.89126 USD S 315.75 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218399 Invoice Number: 4-682-89126 Invoice Date: Apr 28.2003 Account Nu

nl. Sender L MORRISON JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transportation Charge Discount Fuel Stscharge ReciNeN GREG VINCENT GULFSTREA1A AEROSPACE CORP 14.15 2 26 0.65 Total Transportation Charges USD 12.54 Picked up: Apr 21. 2003 Payor: Shipper Reference: TOY Fuel

request adjustments for Service Failures or lack of a POD. please call 1-800-622-1W, visit our Internet site al www.ledex.com or register for FIO. Federal Express Please indicate change in address tor the account x listed below: r- Physical Address 17 Billing Address E mailing Address Account Numbs: Name:

FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 17.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a Mel Di:lance Based Prong. Zone 8 Package Sent from 10021 zp Code Release 9gnsture on Me. Tracking ID 007429948890 SordCe Tnie Fed

97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.682.89126 USD $ 315.75 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341174 EFTA_002 13869 EFTA01314091 Invoice Number: 4-682-89126 Invoice Date: Apr

mere Sender L MORRISON JEFFREY E EPSTEIN 457 MADISON AVER 4 NEW YORK NY 10(1224841 US Transported*. Charge Discount Fuel Surcharge Recipient GREG VINCENT OULFSTREAM AEROSPACE CORP 500 GULFSTREAM RD CMPrD10 SAVANNAH GA 31407 US 14.15 0.85 Total Transportation Charges USD 12.51 Picked up: Apr 21.2

il (Original) 5-632-20711 Oct 23. 2000 1144-20814 Dropped off: Sep 29, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must espy a temporary hedl surcharge to relied Currenl markel ooncleons as flay retale 10 fuel costs Package sent from: 87505 arp cede Distance Bas

ransparlahce Charge USD S 12.99 ni Se Ce Fug Surcharge 0.50 Area Code M Signed By R.PLATT Total Transportation Charges 12.89 Bunde 0 000 FodEx IrteinalUso 29422222:V00Di 247i I. Payment Type Detail Subtotal USD $ 308.45 CONFIDENTIAL SDNY_GM_00348075 EFTA_00220767 EFTA01318813 Invoic

J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632.20711 1144-2081-6 USL: S ,1ir a: FedEx P.O. Box 1140 Memphs TN 381011140 ro, charge 04 unto'. check Pen, ere o.'mo st tc.m 0, t.* vat CONFIDENTIAL SDNY_GM_00348066 EF1'A_00220758

921 Sender TIM RICHLE LIMITED INC. THE 4387 INTERNATIONAL Gl1NY HNGR 5 COLUMBUS OH 43219-3817 US Trenaperlaban Charge Fuel Surcharge Recideni GREG VINCENT GULFSTREAM AEROSPACE 500 GULFSTREAM PD MS 0-ID SAVANNAH GA 31408 US 18.45 0.74 Total Transportation Charges USD S Payment Type Detail Subtotal