Epstein Secrets

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-111-54845 1144-2081.6 USD S 332.64 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217379 Invoice Number: 4-111-54845 Invoice Date: Feb 25, 2O02 Account Number: 1144.2081.6 Pa

ormam 032 Cosh COD. Cert. Dencalc 033 Guaranteed Funds 000. 0511464 Domestic 136 Coved PrePakl. Nee Return 408 Guaranteed Funds 000. Placard. Donnie 409 Cosh COD. Premed. Domestic 410 Osts,PCO. COO. Propall Crommic 411 MAPCO. CCO. Cohn'. Dunnage 412 ArtsPCO. ECOO. Proems. Demesne 413 MAP

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-111-18042 1144-2081.6 USD $426.96 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217362 Invoice Number: 4-111-18042 Invoice Date: Feb 18.2002 Account Number: 1144.2081.6 Pag

11o411 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 044APCO. Prepaid. Domestic 016 COO. Propaid, Draasue 017 ECOO. Prepaid. Donnie 018 FedE. Ground. PPP. Preyed. Den:isle 019 Prepaid Domestic 020 04.04PCO. Collect. Domestic 021 Cale:t Doniesie 030 COO. Called. Domestic

ISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.90087 USD 5 458 60 1..11.1..i....1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217391 Invoice Number: 4-111-90087 Invoice Date: Mar 04, 2002 Account Number: Page: 2 of 12

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YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-156.99882 USD $ 331.13 luilduhudill diudid h ull FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217449 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 10

ratit 032 C41/, COD. Cert. Dertesle 033 Guaranteed Funds 000. Cacti Domestic 136 Gaited Prolratl.NR Return 408 Guaranteed Funds 000. Prepare, Donnie *09 Cash COD. Repot Domestic 410 haPCO. COO. Predrill Dortrasie 411 MAPCO. COO. Celled. Domingo 412 ALOWCO. ECOO. Proota. DomeSde 413 Age)P

457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.164-14676 2292-0750-0 USD § 37.88 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217502 Invoice Number: 4-164-14676 Invoice Date: Mar 08.2002 Account Number: 2292-0750-4 Pag

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MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.165.23881 USD 529.53 1..11.I..liwilli FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217521 Invoice Number: 4-165-23881 Invoice Date: Mar 29.2002 Account Number: Page: 2 of 5 A

t. Dorionix 032 Cod, COD. Cole& Degrade 033 Guaranteed Funds COO. WW1. Domestic 136 Coxed Prolrokl.NK Return 408 Guaranteed Funds COO. Nepal. Donnie: 409 Cosh COD. Pound. Domestic 410 haPCO. 000. Propel& Dortrasic 411 MAPCO. COD. Comm. Domingo 412 ALOWCO. ECOD. Promo. 0001004 413 MAPCO.

457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.165.95930 2292-0750-4 USD $ 23.52 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217531 Invoice Number: 4-165-95930 Invoice Date: Apr 12.2002 Account Number: 2292-0750-4 Pag

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Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-202-08391 USD S 339.18 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217535 Invoice Number: 4202-08391 Invoice Date: Apr 15.2002 Account Number: MEN= Page: 2 of

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457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-250.65822 1144-2081.6 USDS 91.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217595 Invoice Number: 4-25045822 Invoice Date: Jun 03. 2002 Account Number: 1144-2081.6 Pag

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EIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.635.22969 114420816 USD S 173.01 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341100 IIIIIIIIIIIIIIIIII EFTA_002 13795 EFTA01314044 Invoice Number: 4-635-22969 Invoice Date: Mar 31.

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