Epstein Secrets

Number Account Number Amount Due 4.013.24579 USD 5 399.91 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217164 Invoice Number: 4-013-24579 Invoice Date: Nov 26.2001 Account Number: Page: 2 of 8 Fe

elivered Nov 20. 2001 1033 LAUREN KWINTNER JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge GENE SPAZLAM TACO LAKE CITY 15.75 Service Discount -2.52 Area Code AM Fuel Surcharge 040 Signed by G.ROBERTS Bundle ID 000 Total Transportation Charges USD $ 13.8

ash, check, money order or credd card. Invoice Number Account Number Amount Due 5-771-99609 1144-2081-6 USD 5 331.65 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219491 Invoice Number: 5-771.99609 Invoice Dale: Apr 30. 2001 Account Number: 1144.2081-6 Pa

e FedEx Pak JEFFREY E EPSTEIN TiktC0 AVIATION SALES Zone 3 457 MADISON AVE RT 19 BOX 1029 LAKE CITY AIRPO Pieces 1 NEW YORK NY 100224809 US LAKE CITY FL 32025 US Weighl 1.0 lbs. 0.5 kgs Delivered Apr 19.2001 10:04 Transportation Charge 7.50 Sear Discount 0 75 Area Code AM Fuel Surcharge

E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 HIIIIIIIIIMMI Invoice Number Account Number Amount Due USD 5 399.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339655 EFTA 00212350 EFTA01313143 Federal E, Please Indicate change in address lor the account V ssted bel

ININER JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 113022-6843 US Transportation Charge Discount Fuel SurthaMO Reorient GENE SPAZIANI TIMCO LAKE CITY 15 75 252 040 Total Transportation Charges USD S Payment Type Detail Subtotal .USD S 13.63 246.09 Dropped on: Nov 10, 2001 Payor: Recipi

paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77009947 USD S 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invoice Date: Mar 19.2001

NON DURRANCE Package Type Customer Packagng JEFFREY E EPSTEIN TIMCO Zone 5 457 MADISON AVE HT 19 BOX 1029 Pieces 1 NEW YORK NY 100225409 US LAKE CITY FL 32025 US MOM 1.0109.0.5 hipp Del/eared /Aar 13.200110:08 Transpodalkin Charge Service Fuel Surcharge Area Code AM DiSCOUIll Signed by

our money-back guarantee. IIIIIIIIMMMI Invoice Number Account Number Amount Due 5.965.93834 1144-2081-6 USD 5 146.88 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342809 EFTA 00215504 EFTA01315230 Invoice Number: 5-965-93834 lomat Date: Oct 29, 2001 Account Number:

JEOE CrOJEFFERY EPSTEIN Package Type FedEx Tube TILICCCLAKE CITY JEFFREY E EPSTEIN Zone 5 HWY 90 ELAM CITY AIRPORT 457 MADISONAYE Pieces t LAKE CITY FL 32055 US NEW YORK NY 10322-6843 US Weght 2.0 Es. 0.9 kgs DOI/KUM Oct 13.2001 1225 Transpcnation Chafe° 19.50 Service Discount -1.95 Are

457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Arnounl Due 4.060.88625 1144.2081.6 USD 5808.74 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345805 EFTA_002 18497 EFTA01317277 Invoice Number: 4-060-88625 Invoice Date: Dec 31, 2001 Account Numbe

vernight ATTN:LARRY MORRISON Package Type Cuslanag Pad.aging TIMCOLAKE CITY JEGE Zone 3 HWY 90 LUKE CITY AIRPORT 1514 PERatelER ROAD Pieces LAKE CITY Fl. 32055 US WEST PALM BEACH FL 33406 US wHIPI 410 lbs. 186 His Deivcged Dec 19. 203112:43 Transporlaton Charge 55.25 Service DOCOunl -5.53

E NEW YORK NY 10022-6843 IIIMIIIIIIMI Invoice Number Account Number Amount Due 4.013.24579 1144-2081-6 USD S 399.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345689 EFTA_002 1 838 I EFTA01317190 Invoice Number: 4-013-24579 Invoice Dale: Nov 26.2001 Account Numb

WPVINER JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US TransoonatIon Charge Discount Fuel Surcharge Reagent GENE SPAZLANI TatC43 LAKE CITY HIGHWAY 90 EAST LAKE CITY FL 32055 US 15 75 .2_52 040 Total Transportation Charges USD Payment Type Detail Subtotal .USD 13.63 246.09 Dr

paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.77009947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947 Invocce Date: Lire ' A

RS SHANNON DURRANCE Package Type FedEx Tube JEFFREY E EPSTEIN WOO Zone 5 457 MADISON AVE RT 19 BOX 1029 Pieces 1 NEW YORK NY 100226609 US LAKE CITY FL 32025 US Weight 1.0 Pas. 0.5 kgs Dellvereg Mar 14. 2001 D9S4 Transpcnation Charge 2300 Service Fuel Surcharge 081 Area Code MI ChNouni