Epstein Secrets

_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invoice Date: Mar 19.2001 Account Number Par: 2 o19 FedAzz Federal Express Please Indicate change In address fOr the account o lined Wow: Account Number: Nan*: K Pt yeacat Address K Billing Address K Wiling Address *WO

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 238.42 see your Account Representative for more details or request

4 1.00 Signed by IN.DOULIN Sundt: 0 000 Total Charge USDS 9.38 Picked up: Mar 13, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx kmmm Use: 074031430OX0230" I Fuel Surcharge FedEx must apply a temporary fuel surcharge to rolled current market condoons as they relate 10 fuel cos

ip date for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77009947 USD S 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invo

26.0 lbs. 11.8 kgs Delivered Ms, 15.20011020 Transpenitecer Charge 34.60 Sanwa Fuel Surcharge 1.25 Area Code AA D4COur4 -3.46 Signed by J.MARTINEZ Total Charge USD S 32.39 Bundle 10 000 Payment Type Detail Subtotal USD S 43.15 CONFIDENTIAL SDNY_GM_00342350 EFTA_00215045 EFTA01314919

P.O. Sox 1140 Memphis TN 38101 140 EFTA00219551 Invoice Number: 5-819-50703 Invoice Date: Jun 04 2001 Account Number: Page: 2 of 9 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

charge to reflect cwrent minket conditions as they relate to luel costs. Original address 81 APOLLO ST/BROOKLYN.NY Distance Based Pncing. Region 2 FedEx has welded this Mbill Ice correct pieces. weight and service. Any changes made are renamed in the invoice arnosnl. Tracking ID 828694901109 Sender

NY 10022-6809 Invoice Number Account Number Amount Due 5419-50703 USD S 345.37 li.II,I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 EFTA00219551 Invoice Number: 5-819-50703 Invoice Date: Jun 04 2001 Account Number: Page: 2 of 9 Fedta

CAST LIMITED INC THE Transportalion Charge LARRY MORRISON JEGE INC e75 Serve. Discount .088 Area Code AA Fuel Surcharge 0.31 Signed by J.MARTINEZ Bundle ID 000 Total Charge USD $ 8.18 Payment Type Detail Subtotal . _USD $ 32.37 11111111 I 11111111111 II I EFTA00219559

SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947 Invocce Date: Lire ' Account Number. Page: Fet Federal Express Please indicate change in address for the account 0 haled below Account Number: Name: [—I Physical Address IT Billing Address K Nailing Address

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please 238.42 see your Aocoixm Representabve for more details or request

ip date for shipments paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.77009947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947

26.0 lbs. 11.8 kgs Delivered Ms, 15.20011020 Transport/taw Charge 34.60 Sanwa Fuel Surcharge 1.25 Area Code AA D4COur4 -3.46 Signed by J.MARTINEZ Total Charge USD S 32.39 Bundle 10 000 Payment Type Detail Subtotal USD S 43.15 CONFIDENTIAL SDNY_GM_00348384 EFTA_00221076 EFTA01319053

e 6 Pieces 1 wean 0 Delivered Jan 21200104:43 Service Invoice Number: 5-740-02968 Invoice Date: Feb 02.2001 Account Number: Page. 3013 FedEx Express Payment Type Detail (Original) Picked up: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fea t [eerie Uie WS 69+600X0244, Fuel S

.11.111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.74002968 USD 525.48 FedEx P.O. Box 1140 Memphrs TN 38101-1140 CONFIDENTIAL SDNY_GM_00342295 EFTA_002 14990 EFTA01314877 Invoice Number: 5-740-02968 Invoece Date: Feb

TINA BOLDT NYSG LLC 057MANSON AVE NEW YORK NY 10022.6809 US Traroporianan Charge 13.50 Friel suecraroe USD S 0.54 Area Code Al Signed by J.MARTINEZ Total Charge 11.00 Bundle 10 000 Picked up: Jan 22.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Pea. Inland use: 0251samacoomor_r