Epstein Secrets

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VE NEW YORK NY 10022 US Total Transportation Charges USD $ 25.37 Dropped off: Sep OS, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Uso:29:0190510013931j02 Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to This shipment. Package senl from: 87505 rip code Distance B

Charges USD $ 25.37 Dropped off: Sep OS, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx Uso:29:0190510013931j02 Fuel Surcharge FedEx has applied a luel surcharge ol 2.50% to This shipment. Package senl from: 87505 rip code Distance Based Pricing. Zone 7 Release signature an Tra

ADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.39627871 USD S 406.76 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217842 Invoice Number: 4-396-27871 Invoice Date:

sne 415 AasnPCO. Gu amnia cid Funds COO. Ppd. Dam 416 006000. Cash COO Peeped. Domestic 417 Ell 3,0 Party. Domesti: 418 &I 3rd Party. MeoPOD. Drneelic 419 Ell 3rd Party, COO. DaTmic 420 &1 3rd ram. Cmsrteem0 Foto COO. Dom 421 Ell 3rd Party. cam coo. Domestic 422 Bel Reopient. Domestic 423

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N PEG UGLMO IMO B.94 0.03 Total Transportation Charges USD $ 8.97 Picked up: Mar 15.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx menu/ tbe:09C069470.00991u_ Fuel Surcharge FedEx has applied a luel Distance Based Pricing. Zone 0 Tracking ID 828724080222 Service Type FedEx P

.1..1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.165.23881 USD 529.53 1..11.I..liwilli FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217521 Invoice Number: 4-165-23881 Invoice Date: Mar 29.2002 Account N

DOMOStle 415 MAPCO. Guarani/ad Funds COD. Ppd. Dort 416 ASAP®. Cash COO. Fee id. Domestic 417 Ed 3rd Potty. Domostv 418 On 3rd Party. MeoPOD. Drneelic 419 Ell and Party. COO. Detests 420 EH 3rd Party. C.arrerd Foto COO. Dom 421 Dl 3rd Patty. Cads COO. Domestic 422 Bil ReopieM. Domenic 423

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es USD3 12.42 Picked up: Jul 23. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FcCIES hlt•lial the: 2060,2000,09514LC Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50%l0 this shpinem Distance Based Pricing. Zone 2 Tracking ID Semite Type FedEx Slandard OvernigN Package Type

YSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 17.37 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217728 Invoice Number: Invoice Date: Aug 02.200

sac 415 PaaPCO.Guaraniood Funds COD. Ppd. Darn 416 AutoPOD. Cash COO. Prepaid. Domestic 417 Ed NO Party. Domain: 418 Ettl 3rd Party. A‘toPOD. Drneelic 419 Ell aid Party. COO. Drams 420 Oil 3rd Party. Gmaraterel Ft to COO. Dom 421 DI 3rd Party. cam coo. Demesne 422 Oil ReopieM. Domenic 423

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NY 10022-6843 Invoice Number Account Number Amount Due 4.535.95799 USD $ 53.43 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 11111111 I 11111111111 II I EFTA00218100 Invoice Number: 4-535-95799 Invoice Date: Jan 31.2003 Acco

lec 415 PaaPCO.Guananieed Funds C00. Ppd. Dorn 416 AuooPOD. Cash COO. Prepaid. Domestic 417 &I 3rd Parry. Domestic 418 On 3rd Party. onaoPOD. Drneelic 419 Dl 3rd Pony, COO. Oxalis 420 Oil 3rd Party. Cmararard Funds COO. Dom 421 DI 3rd Party. Cash COO. Domestic 422 Bra steepen. Domestic 423

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xpress Payment Type Detail (Original) Picked up: Apr 08. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe is aroma use Fuel Surtharge FedEx has applied a duel surcharge ol 1.00% to Ihis shpmenl. Package sent from: 10021 rip coda Isl attempt Apr 09.2002 al 09:50 AM. Incorrect recipient

OSOC 415 eadPCO. Guanantood Funds COD. Ppd. Dort 416 AutoP01). Cash COO. Prepaid. Demonic 417 &I 3rd Party. Domostv 418 &I 3rd Party. MeoPOD. Drneelic 419 EH 3rd Party, COO. 01/4,74eac 420 &I 3rd hams Cmernrawd Ft le COO. Dan. CI &1318 Party. cam COO. Domestic 422 &I ReepieM. Domenic 423

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002 Irrrllllrrrll I,I,,I,I Invoice Number Account Number Amount Due USD $ 6.51 l..II,I..l....IIII Il...11...II.I..III....I..III...I...11 FedEx P 0 ,P4x 1140 7,,emolms TN 38101 140 11111111 I 111111111II III EFTA00217709 Invoice Number: Invoice Date: Jul 05. 2002 Account Number: Pag

OMOSOC 415 PaaPCO.Guananlood Funds COO. Ppd. Dom 416 &top OD. Cash COO. Poo id. Domestic 417 DI 3rd Parh.. Domesiv 418 B1 3rd Party. A‘eoPOD. Drneelic 419 Ell 3rd Party, COO. Dredic 420 Bit 3rd Party. Cmarnreeve Ft to COO. Dom 421 Ell 3rd Party. cam coo. Domestic 422 EMI ReopieM. Domenic 42