Epstein Secrets

ONFIDENTIAL SDNY_GM_00340195 EFTA 00212890 EFTA01313511 Invoice Number: 4-250-76104 invoice Date: Jun 03.2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper 040 818I Number of All Waybills 5 Transportation Charges 25255 Base Discount .7.58 Special Handling crimes 4.8

t Type Detail (Original) Picked up: May 16.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reds Noma. Use: 06•77.001rj_ Fuel Surcharge . FedEx has aPple0 a ruel surcharge 012 00% to me EdISSMOrd FedEx has audiled tha airlall for cored pieces. weight and service. Any changes math are !electe

REY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6643 Invoice Number Account Number Amount Due 4.250.76104 USD 5 442.06 IIdLLIIIIIIIIII I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340194 EFTA_002 1 2889 EFTA01313510 Invoice Number: 4-250-76104 Invoice Date: Ju

25255 Base Discount .7.58 Special Handling crimes 4.89 TOTAL USD S 249.86 Number of Air Waybills 5 Total Charges USDS 249.86 Recipient Humber of All Waybills 2 Transportation Charges 132.96 Base Discount .13.07 TOTAL USD S 119.89 Number of Air Waybills 2 Total Charges USDS 119.89 Third Party

IDENTIAL SDNY_GM_00339747 EFTA_002 1 2442 EFTA01313226 Invoice Number: 4-060-51547 Invooce Date: Dec 20.2001 Account Number: Page: 2 of 12 Federal Express Please indicate change in address for the account o listed Worn Account Number: Name: K Physical Aggress K Billing Address K Mailing Address Ad

stoms Envy One NW 20.2001 Total Transporlalion Charges USD S 14023 Picked up: Nov 19.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Inane. Ute x70651/01, .IKI Fuel Surcharge . FedEx has aPplett a ruel surcharge el 300så to Me shOmer4. We calculated your charges based on a dinere

E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6813 WIIIIIIIMIIIII Invoice Number Account Number Amount Past Due 4.060.51547 USD $ 2.761 38 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00339747 EFTA_002 1 2442 EFTA01313226 Invoice Number: 4-060-51547 Invooce Date: Dec

harges Base Discount Special Handling *urges TOTAL 2.500.09 .74.94 54.58 USD S 2.479.73 Number of Air Waybills 22 Total Charges Recipient Humber of All Waybills 3 Transportation Charges 138.95 Base Discount .4.17 Special Handling crimes 3.16 TOTAL USD S 137.94 USD S 2.479.73 Number of Air Waybill

..111...11...1 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Arnotmt Due 4.157.46789 USD $ 333.48 FedEx Pt,. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_OM_00340016 EFTA_002 1 27 1 1 EFTA01313406 Invoice Number: 4-157-46789 Invoice Date:

adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. FedkK Federal Express Please Indicate change In address for the accounl x listed below: n Physical Address E Blling Address E Mailing Address Account Numbs: 1144.2081

s 226.62 Base Discount .7.37 Special Hasse citron 1.10 TOTAL USD S 220.35 Number of Air Waybills 7 Total Charges USDS 220.35 Recipient Humber of All Waybills 1 Transportation Charges 116.06 Base Discount 3.48 Special Handling Chas pee 0.56 TOTAL USDS 113.13 Number of Air Waybills 1 Total Charg