Epstein Secrets

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 1144.20

mer PaCIWOIng Zone OrieJDest Packages Weight Delivered Sgned FLWXRE 1 2.0 Ws Jan 08,2004 11 i30 MAXWELL Customs Enery Dale Dec 21.2031 FedEx Use G3872.1JS010133 Sender G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.8843 US Transpanalgei Charge Fuel Surcharge Da

ue by Jan 27.2004 114420811 52173658 5800002996 510 SP 01 000001 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 1.521.73658 1144-2081.6 USD 5 299.65 1,..

E Incorrect Rates or Pieces RRA Rebill Recipient Include Recexenrs Account No. RSA Rebill Sender RTA Rebel Third Party Include Third Party's Accotni No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Fai

request adjustments for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet she at www.fedex.com or register for FIO. Federal Express Please Indicate change in address for the account I listed below: n Physical Address E taming Address 1 Mailing Address Account Number: 2292.07

VO/Jrn3 dscourg or &opal( discern No additional discousi applies. Imprope0missIng regulatory pasenved Tradong ID 825982197922 Sender Sante Type FedEx Irel Prlorily LAUREN KWNINER Package Type FedEx Envelope NYSO SIC Zone Orig.iDesL JRBSTT Pieces Weight 05 Pas DelNered Feb04. 200214:58 S

1 ASNGLP ..... NYS13 (LC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.116.75334 uSD $ 36.16 II. FedEx P.O. Box 1140 Memph TN 36101.1140 CONFIDENTIAL SDNv_GM_00339947 EFTA 00212642 EFTA01313369 Invoice Number: 4-116-75334 Invoice Date: Feb 08

Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accotni No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Fai

57 MADISON AVE FL 4 NEW YORK NY 10022.6843 IMIIIIIMMI Invoice Number Account Number Amount Due 7.861.01629 1144.2081.6 USD 5404.55 I DM FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343665 EFTA 00216360 EFTA01315835 Invoice Number: 7-661.01629 Invoice Date:

adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I Moiling Address Account Number: 1144-20

1.6 Page: 4 ol 8 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 09, 2004 Payer: Shipper Reference: eric Fuel Surcharge- FedEx has applied a fuel curettage 0111 00% to INS aliment Dislance Based Prong. Zone 5 NET Tracking ID 791975781650 SeNee T199 Feat( Express Saver P

E Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebid Third Party Include Third Party's Accotni No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Fai

this period! IMIIIIIMMI The Soda Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo prop o <wit paw morn ins pennon. your esymentio Fedex. Neale ea n sago or rat Pkgs. IMMI lour duck payable,. FeSEx- canoe sr attest check

FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 00, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has appled a fuel surcharge ol 6 00k totals lament. FedEx has audted this airbill fer carted pieces. weight. and service. Any charges made are refle

voice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo prop o <wit paw morn ins pennon. your esymentio Fedex. Neale ea n sago or rat Pkgs. IMMI lour duck payable,. FeSEx- canoe sr attest check nye n V compete fen, on reverts ode Remittance Advice Your pa

Incorrect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accotni No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Fa

Ex Express Shipment Detail By Payment Type (Original) Dropped off: Nov 13, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has appled a fuel eurChIdge 01400%10 the thiamere. Discount applied is the greater d volume discount or &upon discount. No additional decant apples

EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.494.31285 1144-2081-6 USD S 782.42 11..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340743 EFTA_002 13438 EFTA01313843 Invoice Number: 4-49431285 Invoice Date:

Inccerect Rates or Pieces RRA Rebill Recipient Include Recipenrs Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accotni No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Fai

f a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Federal Express Please Indicate change In address for the account x listed below: n Physical Address E taming Address 1 Mailing Address Account Number: 2292-07

Your payment Is due by Jan 22.2005 229207507718022218100000179392 SP 01000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Paisburgh PA 15250.7461 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 7.718.02221 USD $ 17.93 CONFIDENTIAL

Incorrect Rates or Pieces RRA Rebill Recipient Include Reg:cents Account No. RSA Rebill Sender RTA Rebill Third Party Include Third Party's Accotni No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Fai