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ge 4 of 19 Payment Type Detail (Original) Jan 22.2001 Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must Noy a temporary hel surcharge» reflect areal merkel condnona as they rotate to Nel costs. RECIPIENT NOT INBUSINESS CLOSED Nr wayblI 821819049
a vat CONFIDENTIAL SDNY_GM_00348225 EF1'A_00220917 EFTA01318936 Invoice No: Invo:ce Date: Account Number: Page 2 of 19 Jan 22.2001 FedAzz Federal Express Please :notate change in address Sr the account I Sled Slow: Account Number: Name: K Phyt4Cal Address K Bong Address K ea:ling Assess AOCIren
e IO of 10 Payment Type Detail (Original) Jan 22. 2001 Picked up: Jan 02.2001 Payor: Stripper Rat erence: NO REFERENCE INFORMATION Fuel &n'Ive° FodEx trust Ney a [emportai, tua sen:lune loreneci current market cc.nciuons es nef relate to Nel rosis Air waytill 821819349516 Sella Roconni SeMce Ty
ASNGLI, ..... IGLU Moduli JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 invoice Number Account Number Amount Due USD $ 2.968.63 FedEx Pt/. Box 1140 Memph.s TN 38101-1140 ro, charge 04 canes,. ow, i.e-, ere compahe m he.mta vat CONFIDENTIAL SDNY_GM_00348225 EF1'A_00220917 EF
eme to loal costs Mr waybill 819013150409 .S913250 Egr42/21 Service Type FedEx vill Pnonty JOHN GOUOEAU BILL Padliar Type Customer Packaging SMITH BROS CONTRACTING EOU1P LSJ Regon 1 AMERIC YACHT HARBOR Org.Oest. PERSTT 6100 RED HOOK OTR *2 P10005 1 ST. THOMAS 953 VI Mgt* 16.0 bs. 7.3 kgs Minted Jen
n on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoice Date: Jan 22. 2001 Account Number: Page 2 of 19 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
lect anent market cordilions as they reale lo luel costs. RECIPIENT NOT V4BUSINESS CLOSED Air waybill 821819049582 Sender RecicieN Service Type FedEx bill Priority .1 EPSTEIN ANN DAWESSON Package Type Customer Packaong .1 EPSTEIN & CO NC CON MEDULLAS Region H 457 MADISON AVE Orig.Gest. JM
atadi!' I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice
elale lo lust costs. Air waybill 819013150409 &WV 8412E044 Service Type FedEx kill Priority JOHN GOUDEAU BILL Package Type Customer Packagng SMITH BROS CONTRACTING EQUIP LSJ Region 1 AMERIC YACHT HARBOR OrigrDest. PINSTT Pieces 1 Weishl 160 lbs. 7.3 kgs Delivered Jan 16. 200116:17 Transportalion Cha
44-2081-6 Page 4 of 19 Payment Type Detail (Original) Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge- FedEx mud aØ a teMPONtly Aral surcharge 10 felled Current Markel condoOns 85 they retele to fuel CORI. RECIPIENT NOT INBUSINESS CLOSED Air waybll 821819
s. 45 kgs Delivered Am CC. 2001 16:40 Transportation Charge 97.37 Signed By JAIELUCCI Fuel Surcharge 399 C08031118 Entry Dale Jan 03.2001 FodEx nomad Use: 67342USOION.J_ Total Transportation Charges CONFIDENTIAL USDS 101.26 SONY_GM_00342199 EFTA_002 14894 EFTA01314788 Invoice No: In
JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 Invoice Number Account Number Amoum Due 5.679.80030 1144-2081-6 USD i 2.963 'SS FedEx P.O. Box 1140 Memphis TN 38101.1140 : lot change 04 patens. Own 1,0 re am/Onetam on my.* eat CONFIDENTIAL SDNY_GM_00342191 EFTA_002 14886 EFTA
relate to loel costs Air waybill 619013150409 seml6r Fincolent Service Type FedEx Iml Prow JOHN OOUOEAU BILL Packer Type Custorrer Packaging SMITH BROS CONTRACTING EOUIP LSJ RePOn 1 5731 N MILITARY TRI. AMERIC YACHT HARBOR Org.Oest PBISTT WEST PALM BEACH FL 33907.1839 US 6100 RED HOOK OTR PI0005 1 ST
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