Epstein Secrets

on Charges 2A59.82 FedEx Holiday Operating Schedule Special Handling Charges 104.12 Monday. Dec. 25 (Chnstmas) - Closed Tuesday. Dec. 26 Normal FedEx service and delivery Total Charges. LISD 2 563 94 commitments resume. Sun.. Dec. 31 (New Year's Eve) Closed Mon.. Jan. 1 (New Year's Day) - Clo

tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA01318883 Invoice No: Invoice Date: Account Number: Page 2 ol 16 Dec 20.2000 Federal Express Please inoicaie change In address lor the account 0 toiled below Account Number: Name: [I Physical Address Billing Address LJ Maillog Address

on Charge Delivered Dec 05. 2C01)10:19 Fuel Surcharge Signed By LIDE BF-AUVILLE Total Transportation Charges Customs Entry Date Dec 05.200D FodEx inomuillso 37246,U5010FOI 25.50 1.02 USD B 26.52 Dropped off: Dec 07, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge.

001 SP 01 00000197702 A 1 ASNGLP ..... Whirl Moll /1.101 26809 Invoice Number Account Number Amount Due USD $ 2.563 91 Irrillirillirrilli FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. Own?, 04 Ktireos. Nax Nee ere amOvie tam yammer/et CONFIDENTIAL SDNY_GM_00348153 EFTA_00220845 EFTA0

Type FedEx MI Prent( Paceapo Type Meloner PENSUM, Region °reite« JRBSTT Pietas 1 Werght 20.0 Os. 9.1 kos Delnered Nov 20200014:46 Smed By B.MAYES Customs Etse Dale Nov 29.2000 FedEx emna Up3:91105,US010FIL/ J EPSTEIN 8 CO INC NEW YORK NY I0322-6803 US Tramp:0800n Gult? FuN Surcharge em

'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invoice Date: Dec 20.2000 Account Number: Page 2 of 16 Fedtz Federal Express Please Indicate change In address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad

Charges 2.459.82 FedEx Holiday Operating Schedule Special Handing Charges 104.12 Monday. Dec. 25 (Christmas) - Closed Tuesday. Dec. 26 - Normal FedEx service and delivery Total Charges USD.S.. 2.563.94 commitments resume. Sun.. Dec. 31 (New Years Eve) Closed Mon., Jan. 1 (New Years Day) - Clo

llliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoic

st. JRIISTT NEW YORK NY 100224809 US Pieces 1 Weight 20.0 lbs. 9.1 kgs Delivered Nov 29. 2000 1448 Transportation Charge 129.29 Signed By B.MAYES Fuel Surcharge 5.17 Customs Entry Dale Nov 29. 2000 FedE• internal Use: 911 05m9)10nu_ Total Transportation Charges USD $ 134.48 EFTA002192

re special handling due to the size and packagng of the shipment. A Delivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of

111 I 11111111111 II I EFTA00219433 Invoice Number: 5-770-25056 Invoice Date: Mar 20, 2001 Account Number: 11442081-6 Page: 2 of 10 Fecitz Federal Express Please Indicate change in address for the account 0 listed below Account Number: 11442081E Name: El Physical Address El Billing Address E Mailing

r or credit card. Invoice Number Account Number Amount Due 5-770.25056 1144-2081-6 USD S 843.54 II...II...II.I..III....I..III...I...II FedEx P.O. Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219433 Invoice Number: 5-770-25056 Invoice Date: Mar 20, 2001 Account N

US ST THOMAS 00802 VI Pieces 1 Yreistil 0.5 te. 02 kgs Transportalion Charge 36.00 Delivered Mar 14.2001 16:54 Oiscounl • 1 C8 Signed by B.MAYES Fuel Si/charge 1 40 Customs Entry Oale Mar 14.2001 Total Charge USD S 36.32 11111111 I 11111111111 II I EFTA00219439 Invoice Number: 5-77

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

VE Orig4Dest. JRESSTT NEW YORK NY 1002243809 US Pieces 1 Weight 1.4 Ds Delivered Mar 29.2001 18:51 Transportation Charge 38.00 Signed by B.MAYES Fuel Surcharge 1.04 Customs Entry Dale Mar 29.2001 Total Charge USD S 37.44 Payment Type Detail Subtotal . _USD S 37.44 11111111 I 111111

. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process apples to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

04. 200 SP 01 00000197702A 1 ASNGLP IiuuIIII.i.II....rldtold 51101551511 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service farkre or no Proof of Delivery. Effective August 11. 2001. you must submi

rvice Guide. MMIIIIIMMI Invoice Number Account Number Amount Due 5.867.64326 USD $ 1.26159 10115101055IIII linall illinill001551110510511 FedEx P.O. Box 11.50 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348635 EFTA_00221327 EFTA01319242 Invoice Number: 5-867-64326 Invocce Date: Jul

7 MADISON AVENUE °evilest. JRIISTT 4TH FLOOR Pieces 1 NEW YORK NY 10022 US WeIght 1.5 tie. 0.7 NCH Delivered Jul 02. 2001 15:05 Signed by B.MAYES Customs Entry Date Jun 20.2001 Transporlatian Charge Discount Fuel Surcharge Reopen' MILES ALEXANDER CIO AMERICAN YACHT HARBOR 6100 REO HOOK

Y_GM_003483137 EFTA_00221079 EFTA01319056 Invoice Number: 5-770-25056 Invoice Date: Mar 20. 2001 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper 0,10ind 13 Transportation Charges 839.35 Bin. Discount .16.20 Special Handling Gun.. 20.95 TOTAL USD S 644.3

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy

FE NY 117056 US ST THOMAS 00802 VI PioceS Weierl 3.01:m.1.0hp% Tramp:elation Charge 55.30 Delveed Feb26.21:01 16:49 Dimes .1 66 Signed by B.MAYES Fuel Surcharge 2.15 Total Charge USD S 55.79 Customs Envy Date Feb20. 2001 Payment Type Detail Subtotal .USD $ SS.79 CONFIDENTIAL SONY_