Epstein Secrets

have been transferred and assigned to. are oared by. and are payebk to FedEx Express. To 01.-10 propos <ma phis. colurn Hs pond, wlb you paymOnl 10 FodEx. flood Oct mago of ION. PIO/somata ,Oul Mock payablo to FstEx. fl re, cVnde N &bes. chmk xemr od, Vetefca, on mow side Remittance Advice Your p

is period! IIIIIIIIIIIMMI The FedEx Ground accounts referenced in the envie* have been transferred and assigned to. are oared by. and are payebk to FedEx Express. To 01.-10 propos <ma phis. colurn Hs pond, wlb you paymOnl 10 FodEx. flood Oct mago of ION. PIO/somata ,Oul Mock payablo to FstEx. fl re, cVnde

41 Picked up: Jul 28. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Payer: Shipper Reference: NO REFERENCE INFORMATION Fud Surcharge' FecEx has espied a fuel surcharge of 300% to gas :hPmenl. Distance Based Pricing. Zone 6 Pirdore ser4 horn: 33480 20 code Facts has audited this shpment

Charge 0.00 Total Transportation Charges USD 26.65 Picked up: Jul 24.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 3.00% to this shpmenl. Dislance Based Prong. Zone 7 Package Sent from' 10021 zo code Authenzalien on crecia card w

SNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.48967 1144.20814 USD S 179.38 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347458 EFTA 00220150 EFTA01318424 Invoice Number: 4-826-48967 Invoice Date: Aug

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ONFIDENTIAL SDNY_GM_00346279 EFTA_00218971 EFTA01317628 Invoice Number: 4-254-21730 Invoice Date: May 21.2002 Account Number: Page: 3 of 1 FedEx Express Payment Type Detail (Original) Picked up: May 09.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION F SE* Ininnal We: i35263$20009.9cr_ Fue

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ollesul NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 111111!Illllllllll Invoice Number Account Number Amount Due 4-254-21730 USD $ 5 t FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346278 EFTA_002 1 8970 EFTA01317627 Invoice Number: 4-254-21730 Invoce Date: May

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9.66 4.13 13.79 13.79 The FedEx Ground accounts referenced in this awoke have been transferred and assured to. are armed by. and are payable to FedEx Express. To war* proparciaa pbaso (Mum Hf podonwth your paymeni 10 FOAL Nunez noc gm* de 10:1. nressinaia 'Our cheek payable,. Fa£l 11 for Cwptd widens. O

Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge 016 50% io INa shpmeni The ddivery commitment for FedEx 2day to homes or pnvate residences ilncludng home c.f.:est is 7 RAI. the second busness day for Al .A2. M. Al AM. PM. 01 and MA service areas. Paten

AVE NEW YORK NY 10O22-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-702.43949 USD $ 13.79 iliirlilrilol I DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339071 EFTA 00211766 EFTA01312736 Invoice Number: 1-702-43949 Invoce Date:

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