Epstein Secrets

n discounts this period! The FedEx Ground accounts rat arced in Ibis ',Noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To war* prow <wit pbaso ielurn Hr period wlh your paymenlioFedEx. Nunez noc 0510* dl 104. Mese gnaw 'tut snook payable to FosEx- 11 for Chanpe d e

Page: 4 of 10 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Sep 26.2003 Payer: Shipper Reference: STEPHANE Fuel swenarge • FedEx nos applon a fuel surcharge 01150%10 INS stipmenl Distance Based Priceig Zone IntemetShO Tracking ID 793422143650 Senna° TWO FedEx Pronty Oremgr

ACH FL 33404 US 9.60 "a 4.96 0.30 USD $ 8.94 r me Picked up: Sep 29, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FecEx has appled a fuel Distance Based Pricing. Zone 8 Release signalise on Trade@ ID 537169384977 SINVIN Tyre Fedex Standard OVOrriohl Package Type

P JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4-922.07061 USD $ 594.88 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341609 EFTA_002 14304 EFTA01314390 Invoice Number: 4-922-07061 Imm:ce Date: Oct

cnic C.0.12.48 Mrs FodCx Ground Pelf FeeCx Ground %wombat . Rwa %Moms 1.1/Parr Twines= Fee FodEx Sigmas, 11re Delmay FodEx Dace Colon Hone Dwsy FodEx aimnImani Homo Dalvoor FodEx Evawq Homo Csolvant FodEx Mono Dalvoor RosiSminl FedEx Mane Wenn Repacalal • AM Can C.0.0. Wale Can 0.00. No Denny

Ex Express. To war* prow <wit pbaso ielurn Hr period wlh your paymenlioFedEx. Nunez noc 0510* dl 104. Mese gnaw 'tut snook payable to FosEx- 11 for Chanpe d eflem. male 'we r ampere 'Ca, on revere side Remittance Advice Your payment Is due by Oct 22. 2003 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EP

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 for the account x listed below: r- Physical Address E Billing Address E /Jailing Address Account Number: Narn

SNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIII'IIIIIIIIIII Invoice Number Account Number Amount Due USD $ 14 11 111.1111 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341299 EFTA_00213994 EFTA01314198 Tracking No...Airbill No. Adjustment Reque

ano Daaly FedEx lire Deury Retclenlel • PVT C40, COD. 0 74,19/ C.30, C.O.D. lir Denney Chm, Cat!, C.O.D. Ewa C•Fereoce C 7 - Proof or Wary Adana FodEx Hanol)40.44FOrt40 .• , Fuel Sarno). Ossao a lOr Catinod Lap a-a Dein Ornutaa let in tenon °mum Comae:11mA ad Cap SuriSmernal *versa, Pozoageth

ess. To elate peoporceadt pease (MUM ins puion warn your payment to FoclEx. Flosene n 0510* or 1CM. no.v.einaia 'tut chock !wobble FesEx. I- 1 for Chanpe d event. chNk yam ampere kan on reverts ado Remittance Advice Vow payment is due by Jul 12. 2003 SP 01 000001 97702 At ASNGLP NYSG LLC 457 MADI

this period! IMIIIIIMMI The Fel£x Ground accounls referenced in this nvoice have been transferred and assigned lo. are owned by. and are payebk to FedEx Express To *mare prow <wit pbaso (Mum Hr porion wa your paymonl 10 FotlEx. Mon do n suck. oe kit Moms mato itui mock Aural:Iota Festax- ro, Chanpe <1 Sem c

opped off: Jun 06.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has espies a fuel Surcharge 013.50%10 this surmise FedEx has audted this airbill for Carted pieces. weight. and service. Any charges made are reflected in the woke amaJr4. Discount wiled is the greater of

ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.23715 1144.20814 USD 5361.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341327 EFTA 00214022 EFTA01314216 Invoice Number: 4-780-23715 Invoice Date: Jun

o FedEx Express To *mare prow <wit pbaso (Mum Hr porion wa your paymonl 10 FotlEx. Mon do n suck. oe kit Moms mato itui mock Aural:Iota Festax- ro, Chanpe <1 Sem check Iwo r ccmpbte km, onreverts ode Remittance Advice Your payment Is due by Jul 08. 2003 114420814780237154800003611548 SP 01 000001 9