Epstein Secrets

unt Number Amount Due 7-553.03205 1144-2081-6 USD S 4 1 5.89 I..II.I..1,...IIII II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5t05s hoe* rd oofrpoto I oqn on revolt EFTA00220034 Invoice No: 7-553-03205 Invoice Date: Apr 22. 1999 Account N

&wee Type FedEx Priority Ovetright ROSEN PRODUCT DEVELOPMENT JET AVIATION Package Type Customer Packaging 4878 ISABELLE ST BLDG 1515 Region 8 EUGENE OR 97402-9765 US WEST PALM BEACH FL 33406 US Pieces 1 Weigel 5.0 be 2.3 kgs Transponalion Charge 30.60 Delivered Apr 20.1999 09.31 Service

NEW YORK NY 10022-6809 111111111111111111 Invoke Number Account Number Amount Due 7.55303205 1144-2081.6 USD 5 415.89 FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?et< aq ccmp em onrerrr nM CONFIDENTIAL SDNY_GM_00349092 EFTA 00221784 EFTA01319582 Invoice No: 7-553-0320

Code AA Sgned by S.SlIELT2 Bundle 10 OCO Fe5Et hrecrel Use: 0815566701/0581, Seeder DAVID CLARK ROSEN PRODUCT DEVELOPMENT 4678 ISABELLE ST EUGENE OR 37402.9785 US Trampanatee Charge Recipien1 LARRY VISOSKI JET AVIATION BLDG 1515 WEST PALM BEACH FL 33406 US 30.60 Total Transportation Char

93-0116 Description GROCERIES/SUNDRIES 03/06/17 SERENDIPITY 3 286000003017459 NEW YORK NY $27.81 ACCOUNTINGgSERENDIPITY3.0 03/07/17 FEDEOI MEMPHIS TN $177.05 FedEx 11.800-622-1147 To: MR CHIKAMI KOGA FROM: 0021 001 Priority FedEx 01.800.622-1147 03/07/17 FEDEX. 890158381804 89015838180

E HELP.UBERCOM CA $10.00 HELP.UBER.COM 03/11/17 POSTMATES LE PAIN QUOT SAN FRANCISCO CA $40.43 8778877815 03/11/17 MOUNTAIN ROSE HERBS 2 EUGENE OR 529.16 GROCERIES/SUNDRIES 03/11/17 111. MANAGEMENT TAXI LONG ISLAND CITY NY 56.96 718.392-7000 Description TAXI: 3M25 15:21 15:25 Mil