Epstein Secrets

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 a listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A

ber: Page: 4 of 8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 14. 2004 Payor: Shipper Reference: ERIC Fuel Surcharge FedEx has applied a fuel surcharge el 4.50% to This shpmenl. Recipent not rcbtniness closed. Tracking ID 791752482365 Sender ReeicieN Service Type Fed

YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.568.60389 USD S 1.148.75 l,,,11,1,10,1,1,1,1,11,01,,,I,LI.II ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216521 Invoice Number: 1-568-60389 Invoice Date: Jan 26.2004 Accou

anges made are reflected in the invoice arnowil. Discow: applied is the greater of volume discounl or ckopor dscount. No addbenal discounl applies. Holiday Business closed. Tracking ID 837474607161 Sender Recipient Service Type FedEx MO PrOrily KAREN L GORDON JEANIE DELA UNA Package Type FedEx Pak JEFFREY

NVOICE . USD S 56.02 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edEx. Please do net staple or fold. Please make your check paTable to F

5 0825 .BUCKWOHAJA 301 E 65TH ST APT 11P NEW YORK NY 100214217 US Mar 23.2005 Conversion Rale UKL-USD 1.9322433010 Transportation Charge 0.00 FedEx Use Customs 35792/_434 Total Transportation Charges Original VAT UKL 9.61 USD S 0AG 18.57 Enky Dale Mar 25.2006 Advancement Fee UKL 4.5

s. To ensure proper credit. please return this portico with your payment to f edEx. Please do net staple or fold. Please make your check paTable to FedEx. K For change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817195035865100000560288

7-195-03586 Invoice Date: Mar 30. 2005 Account Number: Page: 4 of 10 Shipped: Mar 24.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Holiday Business closed. Tracking ID 851510501841 Service Type FedEx Ink PrIonty Package Type Guam., Packaging OrigiDest FUSION Packages 1 Weight 7.0 lbs.

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

tation Charge 31.50 Delivered Mar 23. 2005 14:39 Fuel Strcharge 2.60 Signed by J.CORNELIUS Discount .0.95 Customs Entry Oale Mar 23.2005 FedEx Use G8419US010:_ Total Transportation Charges USD $ 33.15 111111 1111111111111111111 EFTA00220361 Invoice Number: 7-731-99729 Invoice Dale:

due by Apr 19, 2005 114420817731997297500005208098 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 7.731-99729 USD S 520.80 1...11.1.1...1.1.1.1.11...1...1

plied a luel surcharge ol 8.50% lo this shtxnent Discown applied is the greater of volume discount or trope dscount. No addlional discount applies. Holiday Business closed. Tracking ID 837474578673 Sender Redden! Servile Type FedEx Ind Priority K L GORDON DOLE Package Type FedEx Envelope JEFFREY E EPSTEIN