Epstein Secrets

ity to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security 1.971.89 reasons prior to deevery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

SDNY_GM_00345682 EFTA_00218374 EFTA01317183 Invoice Number: 4-013-07077 Invcoce Date: Nov 20.2001 Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper Humber of Alr Waybills Transportation Charges Base Discount SpaCIA' Handling Charges TOTAL Number of Air Waybills

de for details about our money-back guarantee. IMIIMIUMII Invoice Number Account Number Amount Due 4.013.07077 1144-2081-6 USD i 1.911.S9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345681 EFTA_002 1 8373 EFTA01317182 Invoice Number: 4-013-07077 Invoece Date: No

e Oct 30.2001 2212T CTOLEY JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Transportation Charge Discount Fuel Surcharge fleaE1 KATIE VAUGHAN EDWARDS ORCHARD END( FITILE TON SALISBURY WILTSHIRE SP4 90A GB 2650 4180 103 Total Transportation Charges uSD 26.73 Picked up: Oct 31. 2001 Payor:

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: F Physical Address E Billing Address I Mailing Address Account Number: Name':

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P 01 00000197702 A I ASNGLP Imillituill ..... 1.11.1.1 IFFFRFY F FPSTFIN Invoice Number Account Number Amount Due 4.157.46789 USD 5 333.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00346050 EFTA_00218742 EFTA01317478 Invoice Number: 4-157-46789 Invoice Date: Apr

surmeni Tracking ID 826585042803 Sanwa Type FedEx Intl Priority Package Type FedEx Envelope 0 att . J MACKENZIE JEFFREY E EPSTEIN ReC101001 KATIE VAUGHAN EDWARDS ORCHARD ENO COQ Men Pieces Weight JMAOXH 1 0.5 lbS. 02 kgS 29.50 Transpartabco Charge Delivered Mar 27.200211127 OrSCOure -0.64 Son&by

EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD 5 333.48 Il...II...II.I..Ill....l..Ill...l...11 FedEx P 0 Pzix O,10 7,,emo103 TN 38101 140 EFTA00217477 Invoice Number: Invoice Date: Apr 01, 2002 Account Number: Page: 2 of 6 Adjustment Reque

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

28.2002 Sender J MACKENZIE JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Discount Fuel Surcharge Reinert KATIE VAUGHAN EDWARDS ORCHARD END M=I 28.00 -0.84 0.14 Total Transportation Charges USD $ 27.30 Picked up: Mar 26.2002 Payor: Shipper Reference: NO REFERENCE IN