Epstein Secrets

nsportation Charge 6.97 Service Fuel Swcharge 028 Area Code AA Signed By C.SNYDER Total Transportation Charges USD $ 7.25 Bundle ID 000 Fed& hems' Use: 2151625200002530Q_ EFTA00219046 Invoice No: Invoice Date: Account Number: Page 11 of 11 Payment Type Detail (Original) 5-541-32727

not staple at fold. Remittance Advice Your Payment is due by Aug 22.2000 1144208155413272752005402113 SP 01000001 97702 A1 ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-541-32727 1144-2081-6 USD S 540.21

ransportation Charge 2092 Senn. Fuel Surcharge 0.84 Area Code M Signed By 712519 Total Transportation Charges USD $ 21.76 Bundle ID 000 Fed& iniemal Use: 330035420:407294UO2 Picked up: Nov 22, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEA must apply a l

ot staple at fold. Remittance Advice Your Payment is due by Dec 19.2000 1144208156337756218002597134 SP 01000001 97702 A 'I ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.77562 USD S259.71 1..11.1"h...1

5 tn. 02 kgs Delivered Dec 28. 2000 16:51 Transponalion Charge 25.00 Signed By J.CORNELIUS Fuel &Mugge 1.00 Customs Enlry Oale Om 28.2000 Fed& menial Use: 32270:U5010de j_ Total Transportation Charges USD $ 26.00 EFTA00219282 Invoice No: 5.679-80030 Invoice Date: Jan 22. 2OO1 Accou

taple at fold. Remittance Advice Your Payment is due by Feb 06. 2001 114 142O8156798OO3O96O29686314O SP 01000001 97702 A 'I ASNGLP Imillimil 1. Lid Matadi!' I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx

kage Type FedEx Envelope Region 4 Pieces Weight Delivered Service Area Code Signed by Bundle ID 1 0 Jan 26. 1999 0924 AA P.UGLAM3 000 Fed& In Use: 002709251,CONS'J Sender MICHELLE HEADY J EPSTEIN & CO EiC 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Recipient PE

not staple at fold. Remittance Advice Your payment is due by Feb 20.1999 1144208175514290096004247056 SP 01000001 97702 A 1 ASNGLP Imillimil 1. Lid Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.42900 USD S 424.70 FedEx P.O.