Epstein Secrets

Number Account Number Amount Due 4.682.89126 USD S 315.75 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218399 Invoice Number: 4-682-89126 Invoice Date: Apr 28.2003 Account Number: Page: 2 of 9 Ad

ied a fuel surcharge ol 5.50% lo this shpmenl. Distance Based Pricing. Zone 6 Package senl from: 33480 zip code FedEx has audZed this shipment for Centel pacirages. weight. and service. My changes made are rellecled m the 'ote amount. Tracking ID 837574511587 Serve Type FedEx Pnonty Overnight Packa

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.63908 USD S 21,161 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339969 EFTA 00212664 EFTA01313382 Invoice Number: 4-156-63908 Invoice Date: Mar 18. 2002 Account Number

ll WOWS. AuosFOD.DomosIc 424 81 SNOWS. COO. Danout 425 B1 SNOWS. Guaramod Fun34 COD. Crow 426 DI SNOW.* Cash COD. Dun. 427 AutoPOD. CEO. COO. Centel. Comefic 426 AutoPOD.Oarenlm0 Funds COO. Collect Dorn. 429 MOD. 8113r0 Pam. Dcmeslc 430 AuloPOD. COD. B8 3r0 Pony. canine 43! AuleFOD. 80013.

IIIIIMIIIIIII Invoke Number Account Number Amount Due 4402.08268 USD 344.81 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340334 EFTA_00213029 EFTA01313611 Invoice Number: 4-302-08268 Invoice Dale: Jun 28.2002 Account Number:

sa CCO. Rapala. Ocernitic 4W AulaP013. COD. Proved. Cdmostic 411 AmP013. COD. Conan Octane 412 Atnt00. ECOO. Aged. Decree% 413 AtnaPOD. (COO. Centel Domestic 414 AtnaPOD. PAP. Prepaid. Domestic 415 AtnaP00.0tarneed Fade COD Pd. Own 418 knoP00. Cam COD. Prepaid. Domes% 417 811314 Pant. Dyna

FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.87008 USD $ 94.53 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341349 EFTA_002 14044 EFTA01314224 Invoice Number: 4-780-87008 Invoce Date: Jul 07. 2003 Account Numbe

Surcharge Consoiesea Rant) NAM, Cons410se0 Returns Package 24,44 2410 Consokbee0 Rearm Package44W 4.0.12 Cons410.940 Rae,. Package [0110 .60816 Centel/ace Rates Package 60812. 10x12.16 Consolacco3 Rates Package FP Chap Cordalcum Rams Craw* Paws,* Chap Salton, lAinarg• CONFIDENTIAL SONY_GM_0034

NEW YORK NY 10022-6843 1111111111111111 Invoice Number Account Number Amount Due 4.164.50919 USD 5 26.09 IL ..IL FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346082 EFTA_002 18774 EFTA01317503 Invoice Number: 4-164-50919 Invoice Date: Mar I S. 2002 Account Numb

880D.Domoolc 424 BI Racipiani. COO. Danaux 425 BI Racipiani. Guaramod Funds COD. Com. 426 BI Racipiani. Cash COD. 113m. 427 NAoPOD.C60, COO. Centel. °emetic 426 hAoPOD.Otarenletet Funds COO. Collect Own. 429 (COD. 8113rd Pero. Dmisic 430 hAoPOD. COO. Be 3rd Petty. 0,nesto 43! WORM). 8000.

MADISON AVE NEW YORK NY 10022-6843 111111!Illllllllll Invoice Number Account Number Amount Due 4-254-21730 USD $ 5 t FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346278 EFTA_002 1 8970 EFTA01317627 Invoice Number: 4-254-21730 Invoce Date: May 24. 2002 Account Numbe

ecool Cretan 019 Pronaid.Domoolc 020 AuxPOD. Collect Comm< 021 Cokcl. Domaine 030 CCO. Cokcl. DanosiC 031 E030.0dlect Demon 032 Cash CCO. Centel, Omen< 033 Coaran1end Fords COD. Collect Dorman 134 Gard. Prepack Net Dimon 4139 GAY LINO] Fun& COD. flood. D:nutslic 409 Cash CCO. Propoid.

EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.874.47422 USO S 330.45 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347569 EFTA 00220261 EFTA01318506 Invoice Number: 4-874-47422 Invoice Date: Sep 08. 2003 Account Number

charge Consoldxed Nen PoWsg Consold%ed Ammo Package 2484 .241118 Conso1dated Ream. Pock*. 4)44 4.0.12 Comsat's*, Rte,444, Package 184110.6410x16 Centel/lewd Reciaro Pock.). let10x12 . 1002.16 Centel/Wed Raped Package FA Chop Cordoldioad Rewind Omar* Pacaato Chap Nikons Iliparg• CONFIDENTIAL SONY

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.48967 1144.20814 USD S 179.38 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347458 EFTA 00220150 EFTA01318424 Invoice Number: 4-826-48967 Invoice Date: Aug 04. 2003 Account Number

e Surcharge Consoldsed NAM, Consoldsed ammo Pecan. brad 2.140 Consokbeed Rearm Polk°. 4744 . 4.0112 Conceit's*, Rtefice Package 641410 -1416k16 Centel/aced Rom Package Itc10x12 . 1002.16 ConsolaccO Roo.ne Package Fri Cadge Cordelaccod Ream Omar* Packaoa cone Armin litrearr CONFIDENTIAL SD NY_GM

7987194415095 1134.36 Dec 23 STARBUCKS 118509 NEW New York NY 164357000106428978 14.30 Total - Restaurants $240.71 Dec 03 FEDER 772057111707 MEMPHIS TN 074337741181740556 14038 Total • Transportation 94038 Account name: 116 EAST 65TH STREET LLC Friendly account name" 1 Account number. You

a registered (Stang agermy. and cede you account lavostment oblealves the meg:vent obraves anent prof tb are specie to end aCOTant ai d any vary Centel neat Oise the is /comma in wring of any Kalman, Wanpe in your Wawa seuatir a deretrein ttioctivel For eadn accoure hell you choose one of the io l