Epstein Secrets

..II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-061-16096 USD $ 717.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217267 Invoice Number: 4-061-16096 Invoice Date: itim Jan 07. 2002 Acc

38101.1140 11111111 I 11111111111 II I EFTA00217267 Invoice Number: 4-061-16096 Invoice Date: itim Jan 07. 2002 Account Number: Page: Fedta Federal Express Please Indicate change In address for the account e fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address A

3480 US 35.00 3.50 0.63 Total Transportation Charges USD $ 32.13 Picked up: Dec 26. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx maul use M129 x90003241: 02 Fuel Surcharge. FedEA has applied a luel surcharge ol 2.00% to This shprnenl. Distance Based Pricing. Zone 7 Release s

ATION Fedex Ilerne Use 00114209001574C42 Fuel Surcharge FedEA has applied a fuel surcharge ol 2.00% to this shipment. Distance Based Pncing. Zone FecEx has audded this airbill la cared pieces. weight and service. Any changes made are reflected n the invoice arnoLnl. Release signature on lie. Tracki

cial Handing Charges Total Charges TOTAL THIS INVOICE._ _._11SDS You saved $82.55 in discounts this period! To ensure proper ctodk please return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids 749.50 .82.55 50.36 717.31 717.31 R

...II 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.110-51554 USD S435.65 FedEx P.O. Box 1140 Memphis TN 38101-1140 EFTA00217358 Invoice Number: 4-110-51554 Invoice Date: Feb 04.2002 Account Number: Page: 2 of4 Adjustm

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

.14 Fuel Strollers* 0.37 Total Transportation Charges USD $ 37.23 Picked up: Feb 01. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx mecum the: X05030010 Fuel Surcharge • FedEA has applied a heel surcharge ol 1.00% to Wits shpmenl. Tracking ID 791788815877 Sender Recipient Ser

TOTAL THIS INVOICE._ _._11SDS 435.65 You saved $13.34 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk please return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due b

s TN 38101.1140 11111111 I 11111111111 II I EFTA00219504 Invoice Number: 5-788-55065 Invoice Date: Mar 30, 2001 Account Number: Page: Fedta Federal Express please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad

size and packagi-g of the Total Charges LISD.S. 37.44 shipment. A Deivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE _USD $ 37.44 Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for

or shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.788.55065 IIIMIN. USD $ 37.44 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219504 Invoice Number: 5-788-55065 Invoice Date: Mar 30, 2001 Account

presentative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. To ensure proper ctodk pleas. return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* or fold. 11 Foe (tong,. 0 all.evl thmkMl a-cl lo•n on wee", Ids Remittance Advice Your payment is due