Epstein Secrets

Number Account Number Amount Due 4.634.39001 USD S 287.14 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218298 Invoice Number: 4-634-39001 Invoice Date: Mar 17, 2003 Account Number: Page: Adjustmen

harges 308.95 .36.85 15.04 Total Charges USD.S.. 287.14 TOTAL THIS INVOICE.- __LSD $ 287.14 You saved $36.85 in discounts this period! The FotEx Ground accounts retetenced in Ihis invoice have been iransterreo and livened lo. are owned by, and we payaNe to FedEx Express. To ensure prwor cm:lions* re

2553000002135872 SP 01 000001 97702 A 1 ASNGLP MM. Invoice Number Account Number Amount Due 4.682.61255 USD $ 213.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218394 Invoice Number: 4-68241255 Invoice Date: Apr 21.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800

4 Total Charges dso.S. 213.58 TOTAL THIS INVOICE._ .....USD $ 213.58 You saved $627 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper croft. obe

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.733.82142 USD $ 317.72 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218507 Invoice Number: 4-733-82142 Invoice Date: Jun 16.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

es 10.75 Total Charges 317.72 TOTAL THIS INVOICE.- ....LSD $ 317.72 You saved $9.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, to

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781.41152 USD $ 380.92 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218553 Invoice Number: 4-781-41152 Invoice Date: Jul 14.2003 Account Number: Page: 2 of 6 Adjustment Request FAX TO (80

380.92 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 380.92 You saved $15.08 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and &carped lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. ewes,

Number Account Number Amount Due 4-781.06566 USD $ 388.07 I..II.I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 EFTA00218539 Invoice Number: 4781.06566 Invoice Date: Jul 08.2003 Account Number: Page: 2 of 6 Adjustment Request FAX TO (800)

.47 Total Charges 1JSD.S. 388.07 TOTAL THIS INVOICE.- _._USD 38&07 You saved $11.63 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been Iransferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure prwer cosh. phase

Number Account Number Amount Due 4.827.01229 USD S 234.94 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218618 Invoice Number: 4-827-01229 Invoice Date: Aug 11.2003 Account Number: Page: 2 of 6 Adjustment Request FAX TO (80

9 Total Charges USD.5.. 234.94 TOTAL THIS INVOICE.- _._USD $ 234.94 You saved $7.05 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and 1S9gried to. are owned by. and we payable to FedEx Express. To ensure proper cm:Wows,

FFREY E EPSTEIN 358 EBRELLO WAY PAW BEACH FL 33480 Invoice Number Account Number Amount Due 4.874-99499 USD S 840.01 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218712 Invoice Number: 4-874-99499 Invoice Date: Sep 15.2003 Account Number: Page: 2 of 6 Adjustment Request FAX TO (80

Charges 31.11 Total Charges 840.01 TOTAL THIS INVOICE.- $ 840.01 You saved $25.01 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in This invoice have been transferred and aSagned lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono,

FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4475-80644 USD S 420.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218733 Invoice Number: 4-875-80644 Invoice Date: Sep 29.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

14.23 Total Charges 420.79 TOTAL THIS INVOICE.- _._USD $ 420.79 You saved $12.58 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferee and asagned to. are owned by. and we payaWe to FedEx Express. To ensure proper wed I. pleas

Number Account Number Amount Due 4.922.55253 USD S 1.560.46 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218775 Invoice Number: 4-922-55253 Invoice Date: Oct 13.2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (80

6.05 Total Charges 1.560.46 TOTAL THIS INVOICE.- _._11SD $ 1.560.46 You saved $46.66 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper weds. ono*