Epstein Secrets

shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.770.41968 1144-2081-6 USD 397.10 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342362 IMIIIIIIIMII EFTA_002 15057 EFTA01314931 Invoice Number: 5.770-41968 Invo

IIIIIIIMII EFTA_002 15057 EFTA01314931 Invoice Number: 5.770-41968 Invoice Date: Mar 26. 2001 Account Number: 1144.2081.6 Page: 2 or5 Fet Federal Express Please Indicate change in address for the account 0 listed below Account Number: 11444061B Name: [ —I Physical Address Billing Address E Ma11In9

al handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 97.10 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please 97.10 see your Account Representative for more details or request

ne 7 457 MADISON AVE 457 MADISON AVE 4111 FL Pieces 1 NEW YORK NY 100226809 US NEW YORK NY 10022 US Weight D Delivered Mer 20. 2001 09:35 Transponalian Charge 16 75 Service Gainer Pickup Charge 000 Area Cade Al Fuel Surcharge 056 Signed by W.DOULIN Discount .268 Bundle ID 000 Total Charge US

special handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request a copy

NFIDENTIAL SDNY_GM_00348363 EFTA_00221055 EFTA01319032 Invoice Number: 5-741-93780 Invoice Date: Mar 16. 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Mar 12.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION red. hems Use: 3,30110Nrj_ Fuel Surchar

irrrjiiirnilurrJJALI ill4101,1I Illl...11...t IidLLiliiiiIiiI 411...11.14111. .1..1114•1.411 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348362 IMIIIIIIIMII EFTA_0022 1054 EFTA01319031 Invoice Number: 5-741-93780 Invo

0 RED HOOD QUARTER 04/..13esl. JRBSTT NEW YORK NY 160226509 US STE B3 Pieces 1 ST THOMAS 453 VI Weight t .7 In Del/eared Mar 13.200116:59 Transponalian Charge 36.00 Signed by J.RUAN Fuel Surcharge 1.44 Custom Entry Date Mar 13. 2001 Total Charge USD S 37.00 Payment Type Detail Subtotal LSD S

SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947 Invocce Date: Lire ' Account Number. Page: Fet Federal Express Please indicate change in address for the account 0 haled below Account Number: Name: [—I Physical Address IT Billing Address K Nailing Address

l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please 238.42 see your Aocoixm Representabve for more details or request

ip date for shipments paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.77009947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947

Service Type FedEx Priority Overnighl DAVID RODGERS Package Type Customer Packaging JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226809 US Transponalian Charge Fuel Surcharge Discounl Waal SHANNON DURRANCE TIMCO RT 19 BOX ion LAKE CITY FL 32025 US imp 21.00 D$3 -230 Total Charge CONFIDENTIAL US

_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan 29. 2001 Account Number: 1144.2081.6 Page: 2 01 10 Fet Federal Express Please indicate change in address for the account o haled below Account Number: 1144.20814 Name: Physical Address Billing Address U Mailing Ad

IIIIIIIIIIIIII Invoice Number Account Number Amount Due 5.679.98815 1144-2081-6 USD $ 391.69 1011,10100IIII 110.11.011.101110 010111.010M FedEx P(3. Box 1140 Mempn.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00348244 EFTA_00220936 EFTA01318955 Invoice Number: 5-679-98815 Invo:ce Date: Jan

3219.3817 US WelfAl 4.009. ISIKes Delvered Jan 24.2031 10:35 Service Area Code AA Signed by 2579934 Bundle ID 003 Recisienl DAVE RODGERS Transponalian Charge 26.10 Fuel Surcharge 1.04 Total Charge USDS 27.14 Payment Type Detail Subtotal .USD S 43.75 CONFIDENTIAL SDNY_GM_00348253 EFTA_00220945