Epstein Secrets

umber Amount Past Due 4-060.51547 1144-2081.6 USD 6 2.761.38 I..II.I..I....IIII II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Number: 11442081.6 Page:

Nov 22. 2001 1088 .SALIMA Nov 21. 2001 1137 CLARE AVE WEST PALM BEACH FL 33401.6903 US Transponalion Charge Discount Fuel Surcharge Redolent LINDA PMTO ALBERTO PINTO HOTEL DE LA VICTOME 11 RUE WARBOUKIR PARIS 75002 FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off

EFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.12175 USD $50.23 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341413 EFTA_002 14108 EFTA01314274 Invoice Number: 4-826-12175 Invoice Date: Jul 28.2003 Account Number

Ex Envelope Zone 5 Packages I Woghi 1.0 bs. 0.5 kgs JEFFREY E EPSTEIN 457 MADISON AVE R 4 NEW YORK NY 10022.64343 LIS Transporlaton Charge LINDA MARC/ DAVE RODGERS 15 TRIL MINGHAM ROAD NEW ALBANY IN 47150 US 14.65 Debated Jul 23. 2003 13:59 Discount .2.34 Svc Area A2 Fuel Surcharge

on Price MERCHANDISE $4821 NEW YORK NY $4821 10/24/17 FEDEXt FedEx 111-800-622-1147 TO: FROM: 10065 001 Priority FedEx 01.800.622.1147 MEMPHIS TN $132.81 10/24/17 UBER "US OCT23 7Y2M3 HELP.UBER.COM HELRUBERCOM CA $8.84 10/24/17 10/25/17 SEAMLSS*GINALAFORNARIN SEAMLSVGINALAF 80025

1. I [;;;N EXPRESS JEFFREY E EPSTEIN Closing Date 12/10/17 o 2341 Account Ending 0-14009 Detail Continued Foreign Spend Amount 11/24/17 LINDA'S SPA squareup.com/receipts Bayside NY $85.02 11/24/17 STARBUCKS STORE 0754 ROSLYN HEIGHTS NY $10.21 FAST FOOD RESTAURANT 11/24/17 OLIVE