Epstein Secrets

adjustments I 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 HO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

ed up: Jun 18. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a fuel surcharge of 8.0D% to this shpment FecEx has audded this airbill lot cooed pieces. weight and service. Any changes made are reflected in the invoice arnounl. Tracking ID Sender Recipient

2.3 Ds Delivered Jun 21. 2004 15:23 Transpcmlion Charge 59.90 Signed by A.R0OUGZES Fuel Stscharge 3.49 Discount .80 Customs Entry Oale FedEx Use Jun 19. 2004 Total Transportation Charges USD S 61.59 Dropped off: Jun 22. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel S

FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 592.44 Illllllllllllllllllllllllllllllllllllll 11111 Illlllll FedEx IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216878 Tracking No..Airbill No. Adjustment Re uest FAX TO Reason Code Explanation Invoice Number: Invoice

01. woos* /wow Um Rorkevon, yaV tornneni to Fink.. Moose do notilaploor104. Ptlaso nuke your Nock payable to FodE.N. Fr (forgo of adtevs, r*cc t✓re Tdconpblo low on worm see Remittance Advice Your payment is due by Jul 13. 2004 SP 01000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YOR

Invoice Number Account Number Amount Due 7-701-16526 1144-2081.6 USD S 765.28 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220290 Invoice Number: 7-701-16526 Invoice Date: Dec 27. 2004 Account Number: 11462081.6 Pag

adjustments I 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 HO. Fedtz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

89.10 2004 holiday season. The Money-Back Guarantee for on-time delivery will be temporarily suspended from Dec. 20-24 for FedEx First Overnight. FedEx Priority Overnight. FedEx Total Charges USD.S. 765.28 1Day Freight and FedEx International Priority shipments that are delivered within 90 minut

286.88 Picked up: Dec 2I, 2004 Payor: Shipper Reference: AMPLIFIER Fuel Surcharge FedEx has applied a fuel surcharge ol 13.00%m this shipmenl. FecEx has =Red this airbill Ice mired pieces. weight. and service. Any changes made are reflected n the invoice amount. We cabilated you charges based en

Poxes, worn Urn Rorke von, "Dar winnow to Fete. Moat° do notilaploor Uvl. Pease mak° your Nock payable to Ebb. Ii Ff. (tango of adtevs, inTrck tcge Tdconpblo low on rownesde Remittance Advice Your payment is due by Jan 11. 2005 11442083,7701165263000007652894 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EP

s due by Jan 06. 2004 114420811520596444900006426450 SP 01 000001 97702 AI ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 1-520.59644 1144-2081.6 USD S 612.64 1...11.1.1...1.1.1

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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 09, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 4.00% to this shpmenl. FedEx has added this Mbill Ice mom pieces. weighl. and service. Any changes made we reflected

raft obese worn an Rorkevon, "Dar oanneni to Fete. Moose do notilaploor Ub. Pease mak° your Nock payable to Ebb. Fc. (tango 0 I adtevs, inTrck t✓re Tdconpblo low on rowneside Remittance Advice Your payment is due by Jan 06. 2004 114420811520596444900006426450 SP 01 000001 97702 AI ASNGLP JEFFREY E EPS

Invoice Number Account Number Amount Due 4.973.44322 1144-2081.6 USD $ 153.58 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218895 Invoice Number: 4-973-44322 Invoice Date: Dec 01, 2003 Acco

adjustments I 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 HO. Fedtz Federal Express Please Indicate change in address for the account 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

ered Nov 24. 2003 1845 Transportation Charge 28.75 Signed by J.CONNELIUS Fuel Si:charge 0.84 Discount 446 Customs Enlry Oale Nov 22.2003 FedEx Use G5145.US010._ Total Transportation Charges USDS 28.73 Picked up: Nov 22.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surc

cm:Awns, town no Rorke von, "Dar winnow to ANC.. Moose do notilaploor Uvl. Ptlaso mak° your Nock payable to Ebb. Fc. (tango ol adtevs. inTrck tcge Tdconpblo low on roverte side Remittance Advice Your payment is due by Dec 16. 2003 114420814973443221400001535850 SP 01 000001 97702 A 1 ASNGLP JEFFREY E

y Sep 28. 2004 1814 97 79 76 28350 964 300000 3157 54 SP 01 000001 97702 A 1 ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7.628.35096 USD 531.57 1...11.1.1...1.1.1.1.11...1...1.1

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 change in address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

OMAS 00802 VI 30.00 Signed by A.RCOUIGUEZ Fuel Stscharge 2.47 Discount -0.90 Customs Total Transportation Charges USD 5 31.57 Entry Oale FedEx Use Sep 08. 2004 G236ZUS010/ Shipment Detail Subtotal _USD 3 31.57 EFTA00220138

se rowan Pb Rorke vigh yaV oarmeniro FiroEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. Ii Fce (forgo ol adtevs. inTrck tcge Tdconpblo low on wows tide Remittance Advice Your payment is due by Sep 28. 2004 1814 97 79 76 28350 964 300000 3157 54 SP 01 000001 97702 A 1 ASNGLP JEFF

0022-6843 Invoice Number Account Number Amount Due 8.826.02827 MM USD 5 408.31 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220659 Invoice Number: 8-826-02827 Invoice Date: Oct 03.2005 Accou

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 HO. Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

p: Sep 23. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEA has applied a fuel surcharge ol 13.00%10 this shipment. FedEx has autHed this aieoill Ice correct paces. weight. and service. Any changes made are redacted in the invoice amount. Tracking ID 790163992570 Send

per motions* town Um Rorkevon, yow owneni to Fete. Moat° do notilaploor Ptlaso mak° your check payable to Ebb. I— Fox (forgo of adtevs. inTrck ire Tdconpblo low on raw:es* Remittance Advice Your payment is due by Oct 18. 2005 114420818826028279400004083107 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPST