Epstein Secrets

SDNY_GM_00339663 EFTA 00212358 EFTA01313151 Invoice Number: 4-013-53488 Invoice Date: Dec 03, 2001 Account Number: Page: 2 or 10 Feclizz Federal Express Please Indicate change In address fOr the account o listed Wow: Account Number: 1144.20614 Name: K Physecas Address K Billing Address K Meili

ype Detail (Original) Picked up: Nov 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rue& interns Use (410030.01596c.02 Fuel SWAPO° • FedEx has appled a fuel surcharge 01300%10 did IlitimeN. Obtanse Eased Pncirq. Zone 7 We CaCukbed your Charged. Wed on a anonym& weight of 14 .0 Ms./Si 2

57 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoke Number Account Number Amount Due .1013.53488 USD 5 671.57 1..11.1..l....1111 FedEx P.O. Box 1140 Memph s TN 36101.1140 CONFIDENTIAL SDNY_GM_00339663 EFTA 00212358 EFTA01313151 Invoice Number: 4-013-53488 Invoice Date: Dec

Base Discount .322 Speciel Handling Caarges 0.66 TOTAL USD S 22.39 Number ot Alrbilis 2 Total Charges USD S 22.39 Third Party Number of Neils 4 Transporualon Charge. 197.50 Baue Discount .19.76 Speciel Handling Gearges 15723 TOTAL USD S 335.57 Number of Alrbilis 4 Total Charges

l ..... 1.1.11.1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoke Number Account Number Amount Due 4.298.54552 USD $ 73.39 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340280 EFTA_002 12975 EFTA01313564 Invoice Number: 4-298-54552 Invoice Dale: Jul

f a POD. To request adjustments for Service Failures or lack of a POD, please sale, visit our Internet site al wvay.ledex.com or register for FIO. Federal Express Please indicate change In address for the account x listed below: I Physical Address K Billing AddveSS E Mailing Address Account Number: Name A

cial Handling Charges 7.21 Total Charges 73.39 TOTAL THIS INVOICE _USD 73.39 You saved $10.02 in discounts this period! IIIIIIIIIIIIIIIII TM FedEx Gravid accowas referenced in this ',voice have been transferred arid asegned lo. we owned by. and we payable to FedEx Expos: To town prow credit pin

0 Base Discount .7.92 Special Handling charges 5.56 TOTAL USD S 60.76 Number of Alrbilis 4 Total Charges USD S 60/6 Recipient Number of Neils 1 Transportation Charges 13.10 Bate Discount -210 Spada/ Handling charges 1.63 TOTAL USD S 1163 Number of Alrbilis 1 Total Charges USD

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

RENCE INFORMATION Foy. Wand uw.1170547604e9a, Fuel Surcharge • FedEx has %pled a luelsurtharge or 1.00% 10 this shipment The delivery commitmer4 lm FedEx 2day to homes or private residences Onardng home dices) is 7 P.M. the second hostess day (or Al .A2 µ AS, AM. PM. 01 and MA service areas. Package

EFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIUMIIMII Invoice Number Account Number Amount Due 4.203.17532 USD S 242.15 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340116 EFTA_002 I 28 I I EFTA01313453 Invoice Number: 4-203-17532 Invoce Date: M

ice Number: 4-203-17532 Invoice Date: May 06, 2002 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper 040inal Humber of Neils 9 Transportation Charges 162.80 Base Discount -18.98 Special Handling Charges 19.82 TOTAL USD 5 163.64 Number of Alrbilis 9 Total Charge

Fat I : MtherOngBignatUM: CONFIDENTIAL SDNY_GM_00342268 EFTA_002 14963 EFTA01314850 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Feb 26.2001 3 at 9 Shipper Original Number of Neils 10 Transportation Charges 358.50 Base Discount .37.61 SPOCIel Han

457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Feb 26, 2001 Invoice Number: Invoice Date: Account Number: Page: Feb 26.2001 1 ol9 FedEx Tax Sy 714427007 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: vnwr.ledextom FedEx Express Services Transpon

for shipments paid for by cash. check. money ceder or credit card. IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due USD $ 396.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342267 EFTA_002 14962 EFTA01314849 Invoice Number Invocce Date: Account Number.

14850 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Feb 26.2001 3 at 9 Shipper Original Number of Neils 10 Transportation Charges 358.50 Base Discount .37.61 SPOCIel Handling Georges 4280 TOTAL USD S 363.69 Number of AlrbIlls 10 Total Charg

our ability to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security reasons prior to dekvery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

NY_GM_00345665 EFTA_002 18357 EFTA01317166 Invoice Number: 4-012-58804 Invooce Date: Nov 12, 2001 Account Number: 1144-2081-6 Page: 2 of 7 Federal Express Please Indicate Change in address for the acCount o listed below: Account Number: 1144.20614 Name: K enyeecer Address K Nang Address K Nailing A

de for details about our money-back guarantee. IMIIIIIIIMII Invoice Number Account Number Amount Due 4.012.58804 1144-2081-6 USD S 2€4./9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345665 EFTA_002 18357 EFTA01317166 Invoice Number: 4-012-58804 Invooce Date: Nov

1.75 Bat. Discount 418 Spada/ Handling Came. 2.22 TOTAL USD$ 57.79 Number of AlrbIlls 2 Total Charges USD S 57.79 Third Party Number of Neils 1 Transportation Chines 2525 Bate Discount Special Handling *urges 1.02 TOTAL USD$ 26.44 Number of AlrbIlls 1 Total Charges USD S 26.44

IDENTIAL SDNY_GM_00345816 EFTA_002 18508 EFTA01317288 Invoice Number: 4-061.16096 invoice Date: Jan 07. 2002 Account Number: Page: 3 of 10 FedEx Express Payment Type Summary Shipper Original Number of Neils 15 Transportation Charges 817.75 Bate Discount 48.38 Special Handling Charges 35.50

e Detail (Original) Picked up: Dec 26.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Feetx Kemal Use: 03420190a01574502 Fuel Surcharge. FedEx has applied a fuel surcharge ot 2 00%10 this sNmnern Disiance Based Prong. Zane 6 Rebate signature on Ne. Sender Recipient J EPSTEIN 0 MAXWELL

pe Detail (Original) Picked up: Dec 27, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rest. unkwo Use C0320/1W0I574L 02 Fuel Surcharge FedEx haS apple(' a fuel surcharge err 2 00% to Ins *figment Distance Based Pricing. Zone Release signature on Ilse. Trading ID 828694931315 Sender R

e Number: 4-061.16096 invoice Date: Jan 07. 2002 Account Number: Page: 3 of 10 FedEx Express Payment Type Summary Shipper Original Number of Neils 15 Transportation Charges 817.75 Bate Discount 48.38 Special Handling Charges 35.50 TOTAL USD S 584.87 Number of Alrbilis 16 Total Charg

djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address tor the account x listed below: r- P. hysical Address 17 Billing Address E Mailing Address Account Number: Name

NFORMATION rat* ~Lae 2912293o0961 12 et Fuel Surcharge • FedEx has appbad a fuel surcharge cif 2.50% lo this shpmenl. The delivery commitment tor FedEx 2day le homes or private residences Onclucilng home oncost is 7 P M. me second busnets clay tor AI. A2. AA. A3. AM. PM. DI and RM service areas. Pac

ing Charges 36.58 Total Charges USD.S. 304.34 TOTAL THIS INVOICE .USD 304.34 You saved 333.94 in discounts this period! HIIIIIIMIIIIIII The FedEx Grornd emerges referenced in this mike have been transferred aril assigned to. we owned by. and we payable to FedEx Ewe:: To town proper credit Mau

ice Number: 4-397-85573 Invoice Date: Oct I& 2002 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Number of Neils 11 Transportation Charges 256.70 Babe Discount -29.44 Special Handling *urges 35.57 TOTAL USDS 262.83 Number of Alrbilis 11 Total Charge

equest 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. Federal Express Please Indicate change In address for the account x listed below: r- Physical Address 1-1 Billing Address E Mailing Address Account Number: Name

07. 2002 4 of 9 Picked up: Sep 18.2002 Payor: Shipper Fletegence: NO REFERENCE INFORMATION FeeEx Kerns Use: 274207218.53230L.02 Fuel Surat/08e FedEx has applied a fuel surcharge of 2 50%mthis shipment Dislance Based Prong. Zone 6 Rolm., manakin, on rile Tracking ID 837133965965 Sender Rec—e

Illlrnlln...Medd illiolislooloillitilliisillsoil IN 22-6843 IIIMIIIIIIIIIIII Involce Number Account Number Amount Due USD $ 217.95 Hill FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346601 EFTA_002 19293 EFTA01317831 Tracking No..Airbill No. Adjustment Reque

7832 Invoice Number: Invoice Date: Oct 07. 2002 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Number Of Neils 9 Transportation Charges 184.10 Bate Discount .21.76 Special Handling Gunge. 22.32 TOTAL USD S 184.66 Number of AlrbIlls 9 Total Charges

ge: FedEx Express Payment Type Detail (Original) Aug 06. 2001 4 of 6 Picked up: Jul 25, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx trams Use: 2i2i i557(1001127/j02 Fuel Surcharge. FedEx mug apply a temporary fuel surcharge 10 falba Curare marker condoonS as INN relate N Nel COga

ay register for FedEx Invoice Online to receive and pay for 181.35 your invoices as well as request invoice adjustments. The new process sprees to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the

fCr int. ,Stet cf.:. we a nIc:cry l•te• S:r, on.o.r, pc* Remittance Advice Your payment is due by Aug 21.2001 174.25 -10.11 26.21 FedEx News! FedEx is changing the process for requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August t 1. 2001. you must submit

19287 Invoice Number: invoice Date: Aug 06.2001 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Neils 6 Transportation Charges 150.75 Bea Discount .15.75 Special Handling *urges 2836 TOTAL USD S 159.35 Number of Airbilis 6 Total Charges