Epstein Secrets

NY_GM_00347964 EFTA_00220656 EFTA01318747 Invoice No: 5-541-32727 Invoice Date: Aug 07.2000 Accoura Number: 1144.2081.6 Page 2 olll FecEz Federal Express Please indicate any change in mailing address: Accoura Number: 1144.2081-6 Name: Address: Apt.,Sulte N City: State: Zip: Home Phone ( Busin

Type Feder Pak Reran 4 Pieces Weight 2.0 lbs. 0.91 kgs Delivered Jul 26.2000 1006 Sonic. Area Code AA Signed By RPLATT Bundle ICI 000 FodEx kormol Use: 2110133~30729Y / Sender ANTIONETTE J EPSTEIN 8 CO INC 057 MADISON AVE NEW YORK NY 100224809 US Transportehon Charge Rid Surcharge

ransparlahon Charge 5552 Smite Fuel Surcharge 2.22 Area Cede RM Signed By 7279326 Total Transportation Charges USD S 57.74 Bundle 0 000 FedEx Kern:3105e 201105750001313V,02 Picked up: Jul 20.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx met espy a tempora

9 Invoke Number Account Number Amount Due 5.541.32727 1144-2081.6 USU S _ 12 zt 1..11.101....1111 Iliiill...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 nor Owe of aceetis. max ten r coompel on ye pee CONFIDENTIAL SDNY_GM_00347964 EFTA_00220656 EFTA0131874

d service. Any changes made are reflecIed in the invoice amount. Artal 814767204450 Sender Recbieni Senice Tspe Fedex Slandard CNemighl SHANNON MICHAEL DOSS Package Type FedEx Pak J EPSTEIN 8 CO INC MICHAEL DOSS STUDIO Reran 6 457 MADISON AVE 119 WEST DENNY WAY Pieces 1 NEW YORK NY 100224809 US

revolt 11111111 I 11111111111 II I EFTA00219037 Invoice No: Invoice Date: Account Number: Page 2 of It 5-541-32727 Aug 07.2000 1144-2081.6 Federal Express Please indicate any change in mailing address: Account Number: 1144-2081.6 Name: Address: Apt.,Suite it City: State: Zip: Home Phone( Busin

ons as they !dale lo fuel costs. 151 altempl Jul 22.2000 at 10:49 PM. RESTRICTED ARTICLES.COMMODITY UNACCEPTABLE Distance Based Pricing. Region 3 FedEx has added mis airbill he correct pieces. weighl. and service. Any changes made are ;enacted n the invoice arnoLnl. Airtill 818455010182 Service Ty

' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-541-32727 1144-2081-6 USD S 540.21 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5t05s hoe* ard oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219037 Invoice No:

ight. and service. Any changes made are reflected in the invoice arnowil. AMA 814787204454 Sender Recipient Service Two FedEx Slander(' OvernigN MICHAEL DOSS Package Type FedEx Pak J EPSTEIN & CO PC MICHAEL DOSS STUDIO Region 6 457 MADISON AVE Pieces 1 NEW YORK NY 100226809 US Weight 3.0 to 1.38

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1.36 Bundle O 000 Fe:18x IteemelUve 218332RODGOt23d Picked up: Jul 31, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must app/ a temporary Nel surcharge to retied current market condoons as they (Sale 10 fuel CONS I sl atlempt ALq 02.2000 at 12:10 PM. INCORRECT RE

MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USL: S A;C Ili..11...II.I..111....inill...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 O bp ceantte 01 'rem. check hem re ccinchne to.,, on mms eat CONFIDENTIAL SDNY_GM_00341941 EFTA_002 14636

00 10:13 Sennee Area Code AA Signed By LSAINT Bundle 0 000 Faa Imornatno:209191191001199& Sender Transpadaton Charge Fuel Swcharge aR ni MICHAEL DOSS 4860 I 94 Total Transportation Charges USD S 50.54 Payment Type Detail Subtotal .USD S 50.54 CONFIDENTIAL SDNY_GM_00341952 EFTA_00214647

L SDNY_GM_00341930 EFTA_002 14625 EFTA01314607 Invoice No: 5-541-32727 Invoice Date: Aug 07.2000 Accouni Number: 1144.2061-6 Page 2 oll I Federal Express Please indicate any change in mailing address: Accoura Number 1144.2081.6 Name: Address: Apt.Sulte a City: State: Zip: Home Plane( Business

2 Area Code PM Total Transportation Charges USD S 57.74 Signed By 7279326 Bundle ID 000 Payne Shipper Reference: NO REFERENCE INFORMATION FedEx banal Use: 201105758001313V,02 Picked up: Jul 20.2000 Payne Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEs must appy a tempora

7 MADISON AVE NEW YORK NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due 5.541.32727 1144.2081.6 USD $ 540.21 I FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?err axl ccmp em onterrr CONFIDENTIAL SDNY_GM_00341930 EFTA_002 14625 EFTA01314607

pieces. weight. and service. Any changes made are reflected in the awoke amount. Arbil 814767204454 Redden' Stoma Tkee FedEx Sisrearcl Overnight MICHAEL DOSS Package Typo FedEx Pak J EPSTEIN 8 CO INC MICHAEL DOSS STUDIO Region 6 457 MADISON AVE 119 WEST DENNY WAY P1000S 1 NEW YORK NY 100224809 US

a Meat conty• tom an fen Ma EFTA00080425 Invoice No: 5-541.59418 Invocce Date: Aug 14, 2000 Account Number: 1144-2081-8 Page 2 of 12 FedRE Federal Express Please indicate any change in mailing address: Account Number: 1144.20816 Name: Addrns: Apl./Suite City: Slate: Horne Phone( Business Phone(

OS 11.36 Bundle ID 000 Sada Ian Ow 216332783030123D Picked up: Jul 31.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx mud apply a temporary fuel surcharge to reelect current market cOndai0ns as they relate to krel costs. 1st attempt Aug 02. 2000 at 12.10 PM. INCORR

arge Fade, must apply a temporary fuel surcharge to reflect current martial conditions as they relate to fuel costs. Distance Based Pnong. Region 6 FodEx has a udted this airbil Ice correct pores. weight, and service. My changes made are reflected in the invoice amount. RELEASE SCNATURE ON FILE Mon

35.0 bs. 15.9 kgs Delivered Jul 27. 2080 10.13 Seep Area Code AA Signori By L.SAINT Bundle ID 000 rot, Ira Oar 209198120001 Ma! fieceeP8 MICHAEL DOSS Transpcoaton Charge 4840 Fuel Surcharge 1.94 Total Transportation Charges Payment Type Detail Subtotal USD S 50.54 USD $ 50.54 EFTA0008

0I* icern on revolt 11111111 I 11111111111 II I EFTA00219048 Invoice No: Invoice Date: Account Number: Page 2 of 12 5-541-59418 Aug 14.2000 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt./Suite City: State: Zip: Home Phone( Business Phone EFTA

s they relale lo luel costs. Isl altempl Aug 02. 2003 al 12:10 PM. INCORRECT RECIPIENT ADDRESS Original address Distance Based Pricing. Region 8 FedEx has audred Ns alibi" la correct pieces. weghl. and service. Any charges made we reflected in the invoice arnowil. Airtill 821569343453 Sender Ser

..1.1 Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USD S 400.32 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 15.05'. c cI hoe* rd crp0I* icern on revolt 11111111 I 11111111111 II I EFTA00219048 Invoice

eigh'. and service. Any changes made we reflected in the invoice amoral'. Airtill 814787204502 Sender Recipient Service Type FedEx 2Day SHANNON MICHAEL DOSS Package Type Customer Packaging 49 ZORNO RANCH RD Region 8 STANLEY NM 87058 US Pieces 1 Weigh' 35.0 lbs. 15.9 kgs Delivered Jul 27.2000 10