Epstein Secrets

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

kl.NK Rafts 408 Guaranteed Funds COO. Prepard, Drastic 409 Cosh COD. Repent. Domestic 410 haPCO. COO. Prepaid Dornasie 411 MAPCO. CCO. Cohn'. Danielle 412 AseaPCO. ECOD. impact Damosile 413 AuerPCO. ECOD. Cert. Dandle 414 eaPCO. PRP. Roped Dadiesile 415 PaaPCO.Guaraniood Funds WD. Ppd. Darn

EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157-71390 USD $579.87 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217483 Invoice Number: 4-157-71390 Invoice Date: Apr 08.2002 Account Number: Page: 2 of 14

r.NK Rep" 408 Guaranteed Funds COO. Prepad, Dreamt 409 Cosh COD. Peeped. Domestic 410 Osts,PCO. COO. Prepaid Dontaste 411 MAPCO. COD. Conact. Danielle 412 AireaPCO. ECOD. Prepaid Domosec 413 MAPCO. ECOD. Cotes. Dandle 414 eaPCO. PRP. Propo4 Domolec 415 eaPCO. Guarani/ad Funds C00. Ppd. Darn

.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.164.87828 USD 913.94 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217514 Invoice Number: 4-164-87828 Invoice Date: Mar 22.2002 Account Number: Page: 2 of 4 A

tt.NR Rep" 408 Guaranteed Funds COO. Propul. Donaastec 409 Cad, COD. Premed. Domestic 410 haPCO. COO. Propart Dontasie Ell MAPCO. CCO. 04840. Danielle 412 AsoaPCO. ECOD. Prepaid. Damosae 413 MAPCO. ECOD. Cole& Dandle 414 AaaPCO.Pf4P. Propo4 Damestle 415 PaaPCO.Guaraniood Funds COO. Ppd. Dam

I.I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-164-50919 USD $26.99 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217509 Invoice Number: 4-164-50919 Invoice Date: Mar 15.2002 Account Number: Page: 2 of 5 A

oarkl.NK Ream 408 Guaranteed Funds COO. Nepal. Domestic 409 Cash COD. Repent. Domestic 410 haPCO. 000. Propel& Domdisic 411 MAPCO. OW. Cohn'. Danielle 412 AMP W. 1000. aroma. Demesne 413 040)PCO. ECOD. Cert. Darvele 414 /4403PCO. PRP. Prepe4 00.11440e 415 PaaPCO.Guaraniood Funds C00. Ppd. Do

PSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-203-17532 MM. USD S 242.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217564 Invoice Number: 4-203-17532 Invoice Date: May 00 2002 Account Number: Page: 2 of 9 A

orrakr.NK Rafts 408 Guaranteed Funds COO. Proper:I. Dreamt 409 Cad, COD. Premed. Domestic 410 haPCO. COO. Proper& Ora= Ell MAPCO. GOO. 07970. Danielle 412 0407PCO. ECOD. Promo. Damostle 413 MAPCO. ECOD. Cotect. Dandle 414 eaPCO. PRP. Propo4 Damestle 415 PaaPCO.Guaraniood Funds COD. Ppd. Dam

SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 4-972-08970 1 USD S 691.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIMIIII EFTA00218841 Invoice Number: 4-972-08970 Invoice Date: Nov 10.2003 Account Number: Page: 2 of 10 Adjustmen

GuanInleed Funds C013. 6113d Party. Dom. 434 (COD. 134l Ratient. Domestic 435 AceoPOD. COO. B11 Rococo. DOMOSIIC 436 PueePCO. (COD. Be ReCcial. Danielle 437 AceoPCO. Cash cco. BI ROCIplent. Domomc 08 PueePCO.Guaranleed Funds WD. ell RecOmd. Dom. 439 Ground. Propad. cootanno Funds. ECOD FedEx In