Epstein Secrets

Weight 2.2 lbs Delivered Oct 04.2004 1621 Transconabcn Charge Signed by A.RODROGUEZ Fud Surcharge DerP)ure. Customs Envy Date Oct D2.2004 Feder Use X3336.lISOICe_ B21.669I JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOCK QUARTER SUITE 8-3 ST. THOMAS 00602 VI 9310 4.94 Total Tran

up: Oct 01, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge' FedEx has applied a fuel surcharge of 6.50% to this shipmed. Feder has audits(' this pellet for coned pieces. weight. and service, Any Changes made We 414140014 In ale Invoice 'Matte Tracking ID 732744578547 Servi

4420817655833528200002325538 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7-655.83352 1144.20814 USD $ 232.55 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11,11

of 9 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 22.2003 Pew: Shipper Reference: NO REFERENCE INFORMATION Fuel &wham . Feder has irepieg a lueleurCharge of 4.00%10 this shomeni The delivery commit:men! for Fed& 2day to homes or pnvate residences Oncludng home dices) is 7 P

E FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 1-520.95145 1144-2081.6 USD 3 255.11 I DM FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344846 EFTA 00217538 EFTA01316679 Invoice Number: 1-520-95145 Invoice Date: Dec 29. 2003 Account Number: 1144.2081.6

e Detail (Original) Picked up: Sep 12.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION fere lentil use 257071610060ell_i_ Fuel Surcharge. Feder has appleJ a fuel surcharge Or 2 50% lo this shipmen1 The delivery commitment for FedEx 2day lo homes or pnwie residences ilncbdng tome off cos) is

NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.396.68050 11442081.6 USD 5 193.35 Hill Diehl' FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346569 EFTA_00? 19261 EFTA01317814 Invoice Number: 4-396-68050 Invoice Dale: Sep 23. 2002 Account Number: 1144-2081.

t Type (Original) Picked up: Feb 10, 2003 Payer: Shipper Reference: BELLA Fuel Surcharge. FedEx has ogled a fuel surcharge 014.00% le MN sNpnent Feder has audted this airbill br coned pieces. night and service. Any charges made are reflected in the invoice amount. FloOphenl not nbusneu dosed. Trac

EW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.587-28864 1144-2081-6 USD 5 165.20 I DM Illdlll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347042 EFTA_002 19734 EFTA01318140 Invoice Number: 4-587-28864 Invoice Date: Feb 24.2003 Account Number 1144-2081.6