Epstein Secrets

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.587-97616 USD 3 311.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218262 Invoice Number: 4-587-97616 Invoice Date: Mar 10.2003 Account Number: Page: 2 of 9 Ad

to FedEx Express. To ensure prover credl. obese worn Um Rorkevon, yow owned to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk two ird conoroto low on reverts Bile Remittance Advice Your payment is due by Mar 25. 2003 1144208114587976160700003115890

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-81383 USD $ 222.57 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218314 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati

to FedEx Express. To ensure proper croft woos, worn No Rorkevon, yow owned to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima t✓ra Td condor low on townies* Remittance Advice Your payment is due by Apr 08. 2003 114420814634813838800002225707 SP 01

FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.63563926 USD 5 170.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218343 Invoice Number: 4-63563926 Invoice Date: Apr 07.2003 Account Number: Page: 2 of 10 Ad

FedEx Express. To ensure primer mei. twos, rerun um Rorkevon, yow wreneorio Ferret Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit prima two and creasy low on rownse ode Remittance Advice Your payment is due by Apr 22. 2003 11442081%35639265000001701590 SP 0

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.683.67442 1144-2081.6 USD $ 252.82 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218420 Invoice Number: 4-683-67442 Invoice Date: May 12.2003 Account Number: 1144-2081.6 Page

to FedEx Express. To ensure proper creditor/atm worn No Rorkevon, yow owned to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc two and condo, low on Ninnies* Remittance Advice Your payment is due by May 27. 2003 114 4 20 8146 83 6714 4 20100002 52825

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-732-09597 USD $ 206.46 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218443 Invoice Number: 4-732-09597 Invoice Date: May 19, 2003 Account Number: Page: 2 of 8 A

le to FedEx Express. To ensure proper cm:lions, worn No pod even, yaw owned to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc two Td condo, low on Ninnies* Remittance Advice Your payment is due by Jun 03.2003 114420811032095973500002064666 SP 01000

Number Account Number Amount Due 4.826.89274 USD $ 419.62 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218608 Invoice Number: 4-826-89274 Invoice Date: Aug 11.2003 Account Number: Page: 2 of 10 A

o FedEx Express. To ensure prover credi. twos* town Um Rorkevon, yaw owned to Fete. Moose do notilaploor to, Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc two and carobs, low on rewrites* Remittance Advice Your payment is due by Aug 26. 2003 114420814826892749200004196228 SP 0

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874-09579 1144-2081.6 USD 5 318.93 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218680 Invoice Number: 4-874-09579 Invoice Date: Sep 01.2003 Account Number: 1144.2081.6 Page

FedEx Express. To ensure prover credi. ono* worn Um Rorkevon, yaw owned to Fork.. Moose do not slag* or lob. Ptlaso mak° your Nock payable lo Ebb. Ii Fce (forgo o I b,teit CPCCk hue adcondo, low on ronwesde Remittance Advice Your payment is due by Sep 16. 2003 114420814874095799800003189312 SP 0100

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.922.89924 USO S 233.59 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218782 Invoice Number: 4-922-89924 Invoice Date: Oct 20.2003 Account Number: Page: 2 of 7 Ad

to FedEx Express. To ensure prover crwli. avow worn Um Rorkevon, yaw owneoi to Axe. Moose do notilaploor104. Phase mak° your Nock payable to Ebb. Ii Fce (forgo 0 I b,teit r*cc t✓ra ird conoroto low on reverts skle Remittance Advice Your payment is due by Nov 04.2003 114420814922899242100002335935

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972.49992 USD S 699.21 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218858 Invoice Number: 497249992 Invoice Date: Nov 17.2003 Account Number: Page: 2 of 7 Adju

le to FedEx Express. To ensure prwer mdi. obese worn Um Rorkevon, yaw owned to Axe. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit CPCCk t✓ra ird condor low on reverts Pik. Remittance Advice Your payment is due by Dec 02. 2003 114420814972499927500006992156

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-923-30001 USD $ 594.99 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218789 Invoice Number: 4-923-30001 Invoice Date: Oct 27 2003 Account Number: Page: 2 of 9 Ad

Ex Express. To ensure proper crecti. woes, worn Um pod even, yaw oarmoni to FortEr. Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc two wd condo, low on Ninnies* Remittance Advice Your payment is due by Nov 11.2003 114420814923300018300005949948 SP 01000