Epstein Secrets

Y 10022-6843 Invoice Number Account Number Amount Due 1.762.47445 USD S 716.03 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 EFTA00216733 Invoice Number: 1-762.47445 Invoice Date: May 03. 2004 Acco

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

3. 2004 Payor: Shipper Reference: ORANGE Fuel Surcharge FedEs has applied a luet surcharge ol 5.50% lo Mis shpment Distance Based Pncing. Zone 6 FedEx bas audded this 'Marnent loi correct packages. weigN. and service. My changes made aie ratiocina M Ihe //vote amounl. Release signature cm Ire. Inl

vered Apr 29.2000 09.52 FLORENA RUEDA JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transpottalion Charge GHISLAINE MAXWELL BEL AIR HOTEL 701 STONE CANYON RD LOS ANGELES CA 90077 US 50.50 Svc Area A2 Oiscounl 4.05 Signed by 0.ANTONIO Fuel Surcharge 2.50 FedEA Use 1191631490

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

TEEN JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 1002243843 US Transportalion Charge Discount Fuel Similar°. Recipient JEFFREY EPSTEIN BEL AIR HOTEL 40 CO 4.00 1.98 = Total Transportation Charges USD$ 37.98 Picked up: Apr 24, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Su

ice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properatot obese return ins 'manna your paymenlio Fedex. Neale ea n swam kid. noasoinaia 'tut chock payable la FoSEx. fl co, swot sr efless. ckKk l'ers nV amain, fon, on reverts nee Remittance Advice

riod! IIIIIIIIMIIIIIII The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo properatot obese return ins 'manna your paymenlio Fedex. Neale ea n swam kid. noasoinaia 'tut chock payable la FoSEx. fl co, swot sr efle

6 Page: 4 of 10 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Apr 23.2004 Payor: Shipper Reference: ORANGE Fuel Surcharge. FedEx has apprise a fuel surcharge of 5 50,410 this sMynent Distance Based Prong. Zone 6 FedEx has surlier' this shipment for correct Wages. weight and s

EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 100224843 US Transpateson Charge Obcount Fuel Surcharge Came, POW Charge Recteel GIRSLAINE MAXWELL BEL AIR HOTEL 701 STOKE CANYON RD LOS ANGELES CA90077 US SOSO -5.05 2.50 0.00 Total Charge USD 47s5 Dropped on: Apr 28. 2004 Payor: Shipper Reference: