Epstein Secrets

43 Invoice Number Account Nut Amount Due 1-520-23635 1144-2081.6 USO $1,366.37 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 EFTA00216423 Invoice Number: 1-520-23635 Invoice Date: Dec 15, 2003 Account Number: 1144-2081.6 Pa

djustments 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 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

d up: Dec 05, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to this shpmenl. FecEx has trudged this lot cooed pieces. weight. and service. Any changes made are reflected in the invoice arnotml. Tracking ID 842052524280 Sender S

03.2003 FedEA Use G1872U501O' Total Transportation Charges USD $ 84.49 Picked up: Dec 04, 2003 Payor: Shipper Reference: ACCT Fuel Surcharge FedEx has applied a fuel surcharge ol 4.00% lo his shOrnent FedEx has audaed mis airbill lor cared daces. weight and service. Any changes made we reflecte

Picked up: Dec 05, 2003 Payor: Shipper Reference: HARRY Fuel Surcharge FedEx has applied a fuel Tracking ID 792384037373 Sennee Type FadEx bill Prionly Package Type FedEx Envelope Zone Orig/Desk JRBGVA Packages 1 Weighl 0.5 los Delivered Dec 08.20031041 Signed by MILMOMME Customs Entry

on Charges 2A59.82 FedEx Holiday Operating Schedule Special Handling Charges 104.12 Monday. Dec. 25 (Chnstmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery Total Charges. LISD 2 563 94 commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Year's Day) - Clo

tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: Invoice Date: Account Number: Page 2 ol 16 Dec 20.2000 Federal Express Please inoicaie change In address lor the account 0 toiled below Account Number: Name: [I Physical Address Billing Address LJ Maillog Address

on Charge Delivered Dec 05. 2C01)10:19 Fuel Surcharge Signed By LIDE BF-AUVILLE Total Transportation Charges Customs Entry Date Dec 05.200D FodEx inomuillso 37246,U5010FOI 25.50 1.02 USD B 26.52 Dropped off: Dec 07, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge.

001 SP 01 00000197702 A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA0

415 Audled lor correct pieces. weigh and service RECIPENT NOT INSUSINESS CLOSED Airwaybill 821819349093 Sender Recteient Service Type FedEx and Prionly HARRY BELLER JEANNE BRENNER Pecker Type FedEx Pak J EPSTEIN 8 CO INC FINANCIAL TRUST CC4APANY INC Region 1 6100 RED HOOK QUARTER Ong..Dest.

'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invoice Date: Dec 20.2000 Account Number: Page 2 of 16 Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

Charges 2.459.82 FedEx Holiday Operating Schedule Special Handing Charges 104.12 Monday. Dec. 25 (Christmas) - Closed Tuesday. Dec. 26 - Normal FedEx service and delivery Total Charges USD.S.. 2.563.94 commitments resume. Sun.. Dec. 31 (New Years Eve) Closed Mon., Jan. 1 (New Years Day) - Clo

llliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoic

ket conditions as they relate to luel costs. SHIPMENT HEW FOR RECIPIENT PICKUP Air waybill 821819049608 Sender Recipient Service Type FedEx kill Prionly EPMERLY GALINDO° GASLAINE MAXWELL Package Type Customer Packaging J EPSTEIN & GONG LSJ ISC Region 1 457 MADISON AVE CO AkERICAN YACHT HARBOR

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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 01.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 9.00% to this shipment. Tracking ID 837482094059 Sender Recipient Service Type FedEx kill Priority MARLJELA STOR

s due by Feb 22.2005 114420817701712635300004677048 SP 01 000001 97702 A 1 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 7-701-71263 USD $ 467.70 1...11.1.1...1.1.1.1.11...1...1

pieces. weight and service. Any changes made are reflected n the invoice arnoLnl. Tracking ID 848045937265 Sender Redden Service Type FedEx kill Prionly JEFFREY EPSTEIN RILES ALEXANDER Package Type Customer Packaong JEFFREY E EPSTEIN LSJ Zone I 301E 68Thl ST APT 11 P Orig4Dest. FLUSTT NEW Y

mount due on this Invoice. The FadEx Grernd accersas referenced in this nvcice have been transferred and assigned lo. we owned by. and we payable to FedEx Express. To onkro poor crest piano arum ens Donna 'ily)°, oeoraor *Fara. PIttat0 4) 00121100 a Ion Fuze max° 'our ma& payable a Fords i i rvcvnpell n CO*1

I ST. THOMAS VI 453 VI Weighl 0.6 lbs. 0.3 kgs Delivered Dec 02.20321444 Transpenacn Charge SILCO &red by D.WALLACE Fuel Surcharge 1.47 FedEx Use _MS010(42 Drypure •1.14 Total Transportation Charges USD$ 38.33 Picked up: Dec 02.2002 Payer: Shipper Reference: NO REFERENCE INFORMATIO

VE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Past Due 4.495.45970 1144.2081.6 USD $ 2.149.42 Hill FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340795 EFTA_00213490 EFTA01313866 Invoice Number: 4495-45970 Invo:ce Date:

el 18.8 lbs.(20' x Ir x Ir]. Chargeatle woigN baud on IATA Serensram] standards. Trachne ID 791992721967 Sendes Rocaeril Service Type FedEx 11tl Prionly JEFFREY EPSTEIN packape Type Customer PaCkEKIIn0 JEFFREY E. EPSTEIN CO AMERICAN YACHT HARBOR Uno I 457 MADISON AVENUE 6100 RED HOOK OUARTERSB