Epstein Secrets

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 Malang Address Ad

off: Sep 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEA has applied a luel surcharge ol 8.50% to this shpmenl. FecEx has audited this alibi" Ice correct pieces. weight. and service. Any changes made are reflected in the invoice arnorml. Discormt applied is the grea

ransportation Charge 4025 Delivered Sep 20. 20041320 Fuel Surcharge 3.32 Signed by .KUMDEE Discount -121 Customs Entry Dale Sep 22. 2004 FedEx Use O0499US01Ot08 Total Transportation Charges USD S 42.36 Picked up: Sep 23, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Su

due by Oct 12. 2004 114420817654685671600001478684 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK MI 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 7-654-68567 USD S 147.86 Illllllllllllllllllllllllllllll

Discounl .0 90 Customs Entry Date Sep 24.2004 FedEx the G6520,LISOlat_ Total Transportation Charges USD $ 31.57 Shipment Detail Subtotal IISD S 73.93 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220167

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

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 27. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a heel surcharge ol 11.50%e this shipmenl. Distance Based Pncing. Zone 0 Feats has audded this shipment for canal pacNages. weight. and

6, 2005 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 513.42 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Il..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00217091 Invoice Number: Invoice Date: Jul 01.2005 Acco

portation Charge Fuel Surcharge Reed:lent JAMES M BLEILER BLEILER INSURANCE AGENCY 545 0.63 Total Charge USD S 6.08 Shipment Detail Subtotal IISD S 13.42 EFTA00217093

Y_GM_00342255 EFTA_002 14950 EFTA01314837 Invoice Number: 5-722-99070 Invoice Dale: Feb 20, 2001 Account Number: 1144-2081.6 Page: 3 ol IS FedEx Express Payment Type Summary Shipper Reba 14 Transportation Charges 970.34 0.00 Base Discount 40.79 0.00 Special Handling Charges 38.40 0.00 14

t Type Detail (Original) Dropped off: Jan 09, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION ref E. Internal Use nismom Fuel Surcharge. FedEx mug 4131Y a tern ovary fuel surcharge 10 reflect Omani markt! condnons a6 they mule to Nei COSS Stil in Pao:lease. Tracking ID 811650064405 Servi

WO/ a temporary fuel surcharge to (01100 Current market condoons as Pay rotate N fuel Cogs. Tracking ID 822318533797 Sender Recipienl Samos T)pe FedEx Ina PH'S), SHANG WOOD TIM COOK Package Typo Customer Packaging JONESBORO TRACTOR MSALEA TIM COOK 2010 I PO. BOX 2457 6100 RED HOCK OTSS2 On

1.50 =. Signed by 5.5MITH Discoum .3.05 Fuel Surcharge USD 391 a Customs Total Charge Entry Dale Feb 09.2001 Payment Type Detail Subtotal IISD S 453.77 CONFIDENTIAL SDNY_GM_00342264 EFTA_002 14959 EFTA01314846 invoice Number: 5-722-99070 Invoice Date: Feb 20.2001 Account Number: 114

OD. To request adjustments for Service Failures or lack of a POD, please call visit our Internet site at www.fedex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address E Mailing Address Account Number: Mtn&

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has WPM a Nel FedEx has audited this airbill tar correct pieces. night. and service. Any charges made are reflected in the invoke arncont surcharge

.6843 IMIIIIIMMI Invoice Number Account Number Amount Due 8.826.02827 USD 5 408.31 Irrlllllllrlllllllbllllrbllrlllllrlllll Hill IIIIIIII FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349861 EFTA_00222553 EFTA01320102 Invoice Number: 8-826-02827 Invoice Dale:

6100 ROD HOOK t o QUARTER 03 ST THOMAS US 00602-1348 V1 42.75 539 -1.28 Total Transportation Charges USD S 4626 Shipment Detail Subtotal IISD S 4686 CONFIDENTIAL SDNY_GM_00349865 EFTA 00222557 EFTA01320106