Epstein Secrets

d C0,r010:0 item On rev4,,i0 III1111 III EFTA00219265 Invoice No: 5-679-72911 Invoice Date: Jan 22.2001 Account Number: Page 2 of 10 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

fuel surcharge to reflect fluent market condilions as they relate lo fuel costs. Package sent from: 10001 zip code Distance Based Pncing. Region 5 FedEx has added this air/oink" cared pieces. weighl. and service. Any changes made we reflected n the invoice arnotml. Nbdl 825778338552 Service Type Fe

NY 10022-6809 Invoice Number Account Number Amount Due 5-679-72911 USD S 282.07 1..11.1..1,...1111 ii...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 I-- Fe, <hang* al a5"*“. &W. roe* ard C0,r010:0 item On rev4,,i0 III1111 III EFTA00219265 Invoice No: 5-

181299200O3I249, Sender GAVE RODGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transpodalion Charge Fuel Stir:barge Recirdent BRENDA COBB INSURED AIR CRAFT 1TILE SERVE 1923 0.53 Total Transportation Charges USD $ 13.78 Picked up: Jan 17, 2001 Payor: Shipper Reference: NO REFERE

l 1111...11...1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amounl Due 5679.72911 USD S .z U/ FedEx P.O. Box 1140 Memphis TN 38101-1140 O Fp minon of 'Stem. max Nee ere artale fon, on irons vat CONFIDENTIAL SDNY_GM_00342181 EFTA_002 14876 EF

_GM_00342181 EFTA_002 14876 EFTA01314770 Invoice No: Invo:ce Date: Account Number: Page 2 ol 10 5-679-72911 Jan 22.2001 1144.2081-6 Fedkz Federal Express Plea. Indica% chow In seines for the account 6 Ileled below: Account Number: 1144-20614 Name: K ntryskel Address K Bleino Addrets K Melling Mate

porary fuel surcharge to relied anent manual condeons as !Ivy relate lo fuel COP*. Package sent from: 10001 zp code Distance Based Prong. Region 5 FedEx has audted this aid:int1er coned pieces. weighl. and service. Any charges made aro reflected in the invoice amount. Arbil 825778338552 SeniCer TM/

t anent marvel condoons as they relate W Nel cons. Distance Based Prong. Region 6 Ant.11 825749812300 Recipient Sanwa Type FedEx Pnorily Ovemght BRENDA COBB Package Type FedEx Envelope INSURED AIR CRAFT TITLE SERVIC Flagon 6 6449S DENNING AVE Places 1 OKLAHOMA CITY OK 73169 US Weigh' 0 Delivere

_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan 29. 2001 Account Number: 1144.2081.6 Page: 2 01 10 Fet Federal Express Please indicate change in address for the account o haled below Account Number: 1144.20814 Name: Physical Address Billing Address U Mailing Ad

IIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.679.98815 1144-2081-6 USD $ 391.69 1011,10100IIII 110.11.011.101110 010111.010M FedEx P(3. Box 1140 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan

l 14.YANEK 000 Sender DAVE RODGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-68» US Transparetice Charge Fuel Surcharge Recipienl BRENDA COBB INSURED AIRCRAFT 7171.E SERVICE 6449 SOUTH DENNING OKLAHOMA CITY OK 73169 US 17.10 0.68 Total Charge USD 17.78 Dropped off: Jan 23, 2001 Pa