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:

ght and service. Any changes made are reflected rn the invoice amours. Tracking ID 824092081517 Sender Reorient Service Type FedEx bill Priority MLES ALEXANDER Package Type FedEx Pak JEFFREY E EPSTEIN LSJ CO AMERICAN YACHT HARBOR Zone 1 457 MADISON AVE 6100 RED HOCK OUARTERS 42 OrigJDest. LNASTT NE

EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.251-90330 USD 5880.03 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217645 Invoice Number: 4-251-90330 Invoice Date: Jun 24.2002 Account Number: Page: 2 of 7 A

iscount or &opal! dscount. No addtanal discount applies. Tracking ID 829889791766 Sender Recipient Service Type FedEx bill Priwily JOE KAUFMAN MLES ALEXANDER Package Type Customer Packagng L.S.J. LLC CO alaIERICAN Zone I Y HT HARBOR OtigtDest. NYCJSTT Pieces 1 Weight 75.0 tbs. 34.1 kgs Deliver

3480 Invoice Number Account Number Amount Due USD $ 394.84 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Fox 1140 Memphis TN 38101 140 EFTA00218428 Invoice Number: Invoice Date: May 12, 2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (800) 548-3020

ht of 5.2 bs.112' x 12' x 61. Chargeable weight based on IATA dmensional standards. Tracking ID Sender Recicient Service Type FedEx kill Priority MLES ALEXANDER Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOCK OUARTERS Zone I 457 MADISON AVENUE ST. THOMAS 00802 VI OnarDest. JR&STr 4T

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

edEx NI Economy J EPSTEIN J EPSTEIN Package Type Customer Packaging JEFFREY E EPSTEIN 6100 REDHOOK COMER 2 Zone I 457 MADISON AVE FL 4 ATTN: MLES ALEXANDER 069.0:Pest. NYOSTT NEW YORK NY 100224843 US ST THOMAS 06402 VI Packages 4 Weighl 50.0 lbs Transport:Pion Charge 247.30 Delivered Sep 08.

ccount Number Amount Due 4-923.41394 1144-2081.6 USD $41304 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218798 Invoice Number: 4-923-41394 Invoice Date: Oct 27.2003 Account Number: 1144-2081.6 Page: 2 of 7 Adjustment Reques

vice. Any changes made are reflected in the invoice anent. Tracking ID 806881488450 Sender Recipient Service Type FedEx kill Priority J EPSTEIN MLES ALEXANDER Package Type FedEx Pak JEFFREY E EPSTEIN FTC Zone I 457 MADISON AVE FL 4 6100 RED HOOK Orig*Dest. FLUSTT NEW YORK NY 100224843 US OUARTERS

Number Account Number Amount Due 4-923.80397 USD 5 837.34 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218814 Invoice Number: 4-923-80397 Invoice Date: Nov 03.2003 Account Number: Page: 2 of 8 Adjustment Request FAX TO (80

Ex has applied a heel surcharge ol 4.50% to Ihis shpment Tracking ID 790942526964 Sender Flec,pent Service Type FedEx MO Priority CECILIA STEEN MLES ALEXANDER Package Type Customer Packaging JEFFREY E. EPSTEIN 6100 RED HOCK OUARTERS Zone I 457 MADISON AVENUE ST. THOMAS 00802 VI OrigiDest. JR&STT 4

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invo

ct anent market conditions as they relate to lust costs. Air waybill 821819050575 Sender Reck:rent Service Type FedEx kill Prbrily EIIAY TAYLER MLES ALEXANDER Package Type Customer Packa9ng J EPSTEIN & CO INC LSALC Region 1 457 MADISON AVE CO AMERICAN YACHT HARBOR Orig.rDest. JRIISTT NEW YORK NY 1

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoic

lect ctment market conditions as they relate to luel costs. Air waybill 40042038555 Sender Recicient Senn. Type FedEx Intl Priarity JOHN ALESSI MLES ALEXANDER Package Type Customer Packagng J EPSTEIN & CO INC CO AIAERCIAN YACHT HARBOR Region I 457 MADISON AVE OrigdDest. LNAJSTT NEW YORK NY 10022480