Epstein Secrets

0022-6843 Invoice Number Account Number Amount Due 4.157-35704 USD S 399.41 II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 111111111II III EFTA00217465 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Number: Page: 2 of 12 Ad

OMESTICS Recipient J MACKENZIE JEFFREY E EPSTEIN Zone Pieces Weigh) Delivered 3 1 6.0 te. 2.7 kgs Mar 26. 2002 09.52 5541 NICHCLSON LANE ROCKVILLE MD 20852 US Transpertalion Charge 457 MADISON AEV NEW YORK NY 10022 US 23.50 Sense Oiscounl .2.35 Area Code Al Fuel Surcharge 0.11 Signed

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781-70297 1144-2081.6 USD S 201.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218559 Invoice Number: 4-781-70297 Invoice Date: Jul 21. 2003 Account Number: 1144.2081.6 Pag

K NV 100224843 US Transponalion Charge Oiscounl Fuel Surcharge Courier Pickup Charge Recipient ATTN GRACE REGAL DOIAENSTICS 5541 NICHOLSON LN ROCKVILLE MD 20852 US 30.00 -3.00 0.81 0.00 Total Transportation Charges USD 27.81 Dropped off: Jul 17. 2003 Payor: Shipper Reference: NO REFERENCE I

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.99882 1144-2081-6 USD S 331.13 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00339988 EFTA_002 12683 EFTA01313396 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account Number

C4-OMAN Bona ID 000 Tramp:Mal Charge Discount Fuel Surcharge Recipient BARBARA GOLDMAN B a G REGEL DOVIESTICS INC 5561 NICHOLSON LANE RM 303 ROCKVILLE MD 20852 US 20.75 -2.09 0.09 Total Transportation Charges CONFIDENTIAL USD 18.76 SDNY_GM_00339991 EFTA_00212686 EFTA01313399 Invoice Numb

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.203.55443 1144.2081.6 USD $ 145.81 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00346164 IIIIIIIIIIIIIIIII EFTA_00218856 EFTA01317555 Invoice Number: 4-203-55443 Invoice Date: May 13. 2

00224843 US Transparlaaen Chaos D4COura Fuel Surcharge Courier Pickup Charge ReCialenl BARBARA GOLDMAN 136O REGAL 5641 NICHOLOON UNE R1A 300 ROCKVILLE MD 20852 US 24/6 -2.48 0.22 0.00 Total Transportation Charges CONFIDENTIAL USD ti 22.46 SDNY_GM_00346167 EFTA_00218859 EFTA01317558 Invo

PSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.46947 USD 5 304.76 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346124 EFTA_002 18816 EFTA01317520 Invoice Number: 4-202-46947 Invoice Date: Apr 23. 2002 Account Numbe

115I) JEFFREY E EPSTEIN 457 MADISCel AVE NEW YORK NY 100224841 US Transportation Charge BARBARA GOLDMAN BS G REGAL 5641 NICHOLSON LN STE 305 ROCKVILLE MD 20852 US 28.25 Sonic* 0400ur4 -2.63 Area Code A2 Address Coreclion 10.00 Signed by JARGMUH Fuel Surcharge 0.25 Bundle 0 000 Courier

Invoice Number Account Number Amount Due 4.157.35704 1144-2081-6 USD S 399 41 Iiilliiiiliii.1111 II ..I I. . Wan I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346038 EFTA 00218730 EFTA01317466 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Number:

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224845 US TranspenaScn Charge BARBARA COLMAN BS 0 REGAL DOMESTICS 554f NICHOLSON LANE RM 303 ROCKVILLE MD 20852 US 18.75 Sanwa Area Code A2 DISCOunt Salurday Deanery 10.00 Signed by JARGUILLES Fuel Surcharge 0.08 Byrd* ICI 000 COuder FICk

EIN Card Ending 8-42008 Amount 04/27/19 FEDEX 94231479 FedEx 9423147938132 FEDEX EPA TRANSACTION FEDEX CARTS 94231479 FEDEX #1.800-622.1147 MEMPHIS TN $14.46 04/29/19 WSTHRUWAYAUTO REPLEN TOLL& BRIDGE FEE STATEN ISLAND NY $75.00 05/02/19 TIME WARNER ENTERTAINMENT CABLE SVCS 718-358-09

COMMERCE DRY CLEANERS-OKE 000856699322 BHUPENDRASINGMAILCOM WEST PALM BCH FL $149.80 06/2W19 AMERICAN FLOOR MATS AMERKAN FLOOR 800-762-9010 ROCKVILLE MD $336.13 06/20/19 PUBLIX 8636881188 PALM BEACH FL $24-36 06/21/19 COASTAL 07292139000729 561415-0845 WEST PALM BEA FL $47.36 06/21/1

5 NEW YORK NY $1339 212-988-2291 10/28/16 POSTMATES 7ELEVEN SAN FRANCISCO CA $19.60 8778877815 10/29/16 FEDEX* 784493082375 784493082375 MEMPHIS TN $52.53 FedEx e1-800-622-1147 TO: MS. FROM: COS 10065 001 Priority 118 AWB784493082375 FedEx #1.800.622-1147 10/29/16 EB 'ROBOT HEART HALL

6 8 TAXI MANAGEMENT B TAXI MANAGEME NEW YORK NY $17.76 212-957-0033 Description TAXI: 9E56 09:52 1048 10/31/16 DL COMPANY 542929806650255 ROCKVILLE MD $27.70 3106933110 Description Price MISC. RETAIL STORES $27.70 11/01/16 STARBUCKS STORE 1444 NEW YORK NY $1145 FAST FOOD RESTAURANT