Epstein Secrets

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 change In address for the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

edEx Express Shipment Detail By Payment Type (Original) Picked up: Nov 14, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 4.00%10 Ihis sherneni. Distance Based Pricing. Zone 2 Package sent from: 33461 rip code Tracking ID 828694901860

hipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a luel surcharge of 4.00% to Ihis shimmy. Distance Based Mang. Zone 8 FecEx has sidled this shipment 10I coned packages. weight, and service. My changes made are rellecled ta the invoice amounl. We calculated yaw charges bas

NY 10022-6843 Invoice Number Account Number Amount Due 4.495.33932 USD 5444.19 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 EFTA00218033 Invoice Number: 4-495-33932 Invoice Date: Dec 16.2002 Acco

ta Redeem. Cash COD. Dom 427 ArreoPCO.C.ni COD. Cant Domosalc 428 AvOoPCO.Guaranived Funds COD. Cored. Don 429 ECOO. 8113r0 Party. Dwaine 430 AraPCO.CCO. BG 9rd Petty. Dianne 431 AseaPCO. ECOD. Eall 3rdflirty. Domestic 432 ALOWCO. Cash COD. 81318Pany. Deno:slid 433 Ate)PCO. Connived Funds COD. 8

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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing

edEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 12. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 3.0D% to this shprnenl Distance Based Pricing. Zone 7 Package sent from: 87058 rip code Tracking ID M1487052580

ome Damy Readm641- NIM CM) cnnCO.0.01~ (27) Cash CAD. IW. Deus4y Omme (28) Cali COD. Odm Odbrana Owa (29) Prool e/ Cielimy Mania. Omme (30) FodEx HOMa DatvoryForcod Appolenoni (35) FuoiSurcha(go (38) ~Me >10Y Combaa tonga. mi GM (37) ~Mo a. WB' Ufgth (38) Carize >130' Combaa tonga. m

NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781-70297 1144-2081.6 USD S 201.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218559 Invoice Number: 4-781-70297 Invoice Date: Jul 21. 2003 Account N

R i klovpar 136 GØ Proca‚ Not RØ 137 Ground Prepaid. Ravns Manude• 408 GuatanloodFunas 000. Propaa. Damrift 409 Cash COD. %pad. Domem 410 AraPCO.CCO. Prop/ild Decrosic 412 AMPCO. ECOD. Napad. Domator 415 /1403PCO.Guanwicrod Funds COD. Ppd. Dani 418 AMPCO. Cmh CCO. Amid. Damask 417 BI 3ro P

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: 2292-07S0-4 Name: K Physical Address K Billing Address K Maili

292-0750-4 Page: 3 of4 FedEx Express Payment Type Detail (Original) Picked up: Aug 08. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex mime uso:2222tex4oassza, Fuel Surcharge FedEx has applied a luel surcharge ol 2.00% to This shpmenl. Distance Based Pricing. Zone 0 Tracking ID 82

LP Wield NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.346.70066 2292.0750.4 USD $ 57.95 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11,11 11..hil 11111111 I 11111111111 II I EFTA00217740 Invoice Number: 4-346-70066 Invoice Dat

Reopient. Cash COD. Dom 427 A..caPCO.C.vh COD. Colas. Damosac 428 AveoPCO.Guaranleed Funds CCD. COWL Dom 429 ECOO. 13113rd Party. Damesse 430 AraPCO.CCO. 8113rd Petty. Domestic 431 AseaPCO. ECOD. 86 3rd Party. Domestic 432 44031.00. Cash coo. Bil 3rtiPany. Domosirt 433 AUSPCO.Guaranleed Funds CO

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 HO. Fedtz Federal Express Please Indicate change in address for the account it listed below Account Number: Name; E Physical Address El Billing Address K Mailing Address

L LYNCH 11.25 -1.80 0.24 Total Transportation Charges USD $ 9.69 Picked up: Jul 26. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx kfleweiel the: 211217180.01570J_ Fut. Surcrnstge - reclEx has applied a fuel surcharge ol 2.50% lo this shranern Package seal from: 10021 zip code

.J11I..II.11iII.11II.1I 24843 Invoice Number Account Number Amount Due USD S 214.81 1,..11.1.1...1.1.1.1.11,..1...1.1..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217758 Invoice Number: Invoice Date: I O Account Number: Page:

ReopieM. Cash COD. Dam 427 A.CoPCO. Coto COO. Cakes. Domosec 428 AveoPCO. Guaranteed Funds COD. COWL Dom 429 ECOO. 811 3rd Party. Domesec 430 AraPCO.CCO. Oil ad Patty. Daneste 431 Ase4PCO. ECOD. BO 3rdflirty. Domestic 432 MAPCO. Cash CCO. Bil 3n1Pany. Domestic 433 APAPCO. Guaranteed Funds COD. B

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 change in address for the account e listed below Account tiurnbei Name: E Physical Address K Billing Address K Malang Address A

ernight Package Type FedEx Envelope Zone 2 Packages Weight 1.0 lbs. 0.5 kgs Delivered Nov E. 2003 11:57 Svc Area A2 Signed by P OUENLNER FedEx Use 3081413720406981/02 surcharge ol 3.00% to this shpmenl. Sender OARREN HOWE NYSG LLC 457 MADISON AVE NEW YORK NY 100028843 US Transportati

NY 10022-6843 Invoice Number Account Number Amount Due 4.962-22711 USD $ 24.59 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 EFTA00218822 Invoice Number: 4-962-22711 Invoice Date: Nov 10.2003 Accou

i liwr 136 Ckom* Propod. NOC NN" 137 GØ Proptud. %Arns Menage. 108 Guatamlood Funds 000. Pupkim. Damask 409 Cad, COD. Pikad. Demen‚c 410 AraPCO.CCO. Prepold. Damele 412 AueoPCO. ECOD. Pikad. Domator 415 4443PCO.Guaranlacid Funds COO. Ppd. Doro 418 AvroPCO. Cmh CCO. Akad. Damask 417 En 3ro