Epstein Secrets

Number Account Number Amount Due 4.013.07077 USD 5 1.971.89 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P 9ox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217156 Invoice Number: 4013-07077 Invoice Date: Nov 20.2001 Account Number: Page: 2 of 8 Fed

16:07 Transportalion Charge 36.00 Signed by B.ROORCK Oiscounl .1.08 Fuel Surcharge 1.40 Customs Total Transportation Charges USD $ 36.32 Enlry Oale Ocl 20. 2001 Picked up: Oct 24, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FeoEt Into al Use 36593001 Fuel Surcharge. FedEx has ap

STEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Past Due 1144-2081.6 USD 83.862.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217299 Invoice Number: Invoice Date: Jan 21.2002 Account Number: 1144-2081.6 Page: 2 of 15

livered Dec 24. 2001 12:38 Transportation Charge 422.75 Signed by W.HAGUR Discount -12.88 Saturday Pisiup 10.00 Customs Fuel &rename 820 Enlry Oale Dec 2:1.2001 Total Transportation Charges USD S 428.27 Picked up: Dec 22, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Infor

YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 407.38 1,,11, ,1,,,,Iiii II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217555 Invoice Number: Invoice Date: Apr 22.2002 Account Number: Page: 2 of 5 Adjustment Re

CO Delivered Apr 19. 2002 09:00 Discount •1.14 Signed by .GAULTHIER Fuel Surcharge 0.37 Customs Total Transportation Charges USD $ 37.23 Enlry Oale Apr 18. 2002 Payment Type Detail Subtotal . _USD 262.96 Picked up: Apr It 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION FodEx Emm

FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4434-09760 USD $ 189.26 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218293 Invoice Number: 4-634-09760 Invoice Date: Mar 10.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

Delivered Mar 04.200318:35 Fuel Stocharee . 72 5 ! Signed by J.CORNELIUS Oiscounl . vit Customs Total Transportation Charges USD S 40.03 Enlry Oale Mar 04.2003 FedEx Use G09210.1S010:_ Shipment Detail Subtotal USD S 40.03 EFTA00218297

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

AS 00802 VI 3.3 Ds Delivered May 06.200.315:50 Transportagon Charge 65 74 Signed by O.WALLACE Fuel Swcharge 3.19 Oiscounl .1 97 Cu stoma Enlry Oale May 06.2003 FedEx Use X0658US0lD Total Transportation Charges USD S 66.96 Picked up: May OS, 2003 Payer: Shipper Reference: SAMPLES Fuel Sur

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

1.210.00 29.58 Signed by S.FUENTES Fuel Surcharge THB20.80 0.50 Drop Oil Discount -4.40 Customs Total Transportation Charges USD $ 25.68 Enlry Oale Jul 08.2003 FedEx Use B8038T101Or Shipment Detail Subtotal ALSO S 25.68 Dropped off: Jul OS, 2003 Payor: Third Party Reference: NO REFERENCE I

7953700006193617 SP 01 000001 97702 A 1 ASNGLP MIN Invoice Number Account Number Amount Due 4.626.22795 USD S 619.36 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218590 Invoice Number: 4-826-22795 Invoice Date: Jul 28.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

0927 Transpodalion Charge 53.45 Signed by fil.EPSTEIN Fuel Sweharge 1.58 Oiscounl .1.80 Customs Total Transportation Charges USD $ 53.41 Enlry Oale FedEA Use Jul 23.20D3 XA45GUS01Q' Shipment Detail Subtotal _USD S 154.91 Payor: Shipper Reference: NOSEHAIR CLIPPERS EFTA00218593 Invoice

Number Account Number Amount Due 4.874-58992 USD $ 98.87 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218700 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati

39 Transportation Charge 58.93 Signed by A.ROORIGVUZ Fuel Swcharge 2 CO Discount • I 77 Customs Total Transportation Charges USD $ 59.22 Enlry Oale Sep 04.2003 FedEx Use X7590NS01O' Shipment Detail Subtotal USD 59.22 Dropped off: Aug 25, 2003 Payer: Third Party Reference: NO REFERENCE INF

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

2925 Delivered OcI 30 2003 10:54 Fuel Surcharge 1.28 Signed by .PATRICIA Oiscounl -0.88 Customs Total Transportation Charges USD S 29.65 Enlry Oale OcI 29.2003 redEx Use CC2379MS01G50 Shipment Detail Subtotal _USD S 83724 EFTA00218821

ce Number Account Nut Amount Due 5-771-65827 USO S 1.214.02 1..11.1 1,...1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219476 Invoice Number: 5-771.85827 Invoice Date: Apr 20.2001 Account Number: Page: 2 of 8 F

sportation Charge 88.00 Delivered Mar 30.2001 1848 Discount -284 Signed by S.SMITH Fuel Surcharge 3.41 Customs Total Charge USD $ 88.77 Enlry Oale Mar 30. 2001 Picked up: Mar 28.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FOE), Iniomal Use: 318390011173 Fuel Surcharge • FedEA m