Epstein Secrets

etails on the terms of the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD S 1.853.89 FedEx P.O. Box 1140 Memphis TN 38101.1140 I 11111111 I 11111111111 II I EFTA00219721 Invoice Number: Invoice Date: Account Number: Page: Aug 20.

his TN 38101.1140 I 11111111 I 11111111111 II I EFTA00219721 Invoice Number: Invoice Date: Account Number: Page: Aug 20.2801 2 of 8 Fedta Federal Express Please Indicate change in address for the account a fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address A

5916960379000018538941 SP 01000001 97702 A 1 ASNGLP koillimmoll 1.1..1.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting i-ivoice adjustments due to service falure or no Proof of DeWery. Effective August 11. 2001. you must submit

riority Package Type Customer Packagng Zone 0 OrigsDest. SAPLON Pieces 1 Weight 29.0 lbs. 13.2 kgs Delivered Jul 27.2001 10:53 Signed by E.TAGH Customs Entry Oale Jul 21. 2001 Sender Transportation Charge Discount Fuel Surcharge Recipient GIIISLAINE MAXWELL 44 KINNERTCN STREET LCNDO

SDNY_GM_00342690 EFTA_00215385 EFTA01315147 Invoice Number: 5-916-96037 Invoice Date: Aug 20.2001 Account Number: 1144-2081-6 Page: 2 of 8 Federal Express Please indicate CNN.) In address for the account o flied Wort Account Number: 114440614 Name: K Pandora Marius K Nang Address K Melling Address

7702A 1 ASNGLP lin i l l Imii ..... 1.11.1.1 .11.111.11.1.111.1.1Ilmll...I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6643 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit

JRBLON 4TH FLOOR Pieces 1 NEW YORK NY 10022 US Weight 21.0 las. 9.5 kgs Delueroo AI 23.2001 1053 Transcertalion Charge 148.05 Signed by E.TAGH -4.44 Discount Fuel Surcharge 5.74 COMMIS Entry Date Al21.2001 Total Transportation Charges USD S 149.3.5 Picked up: Jul 20. 2001 Payor: S

Y_GM_003421355 EFTA_002 15550 EFTA01315266 Invoice Number: 7-120-55616 invoice Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charges USD S 45.08 TOTAL AIR WAYBILLS TOTAL

M ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87056 US Jul 20,2001 • Conversicn Rale UM-USD 1.413%31340 Reopen' 'HMI Pale LIAXWF I I Signed by E.TAGH TransponatIcn Chaff/9 0.00 Total Charge USD S 0.00 Customs &My DaN Ad 22.21101 Customs Ow UM. 421 6.18 Erty No. MX0011000081581 Ongine