Epstein Secrets

Number Account Number Amount Due 4 C12-22811 USD S 266.32 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Pox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217132 Invoice Number: 4-012-22811 Invoice Date: Nov OS, 2001 Account Number: Page: 2 of 8 F

harge ol 4.00% lo Ihis shporeer Sender DAVE RODGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Discount Fuel Stecharge Recipient LARRY MORRISON 14.25 -228 0.48 Total Transportation Charges USD 12.45 Picked up: Nov 01, 2001 Payor: Shipper Reference: NO REFERE

please visit fedex.com or call us at 1.800.Go.FedEx 800.463.3339. Invoice Number Account Number Amount Due USD 8808.74 FedEx P.O. Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217257 Invoice Number: Invoice Date: Account Number: Page: Dec 31, 2001 2 of 10 Fedta Feder

Weigle Delivered Service Area Code Signed by Bundle ID AA C.BELLO 000 Sender BELLA JEFFREY E EPSTEIN US Transportation Charge Discount Fuel Stecharge Reck:1ml DOTTIE WILSON 16 50 2 64 0 28 Total Transportation Charges USD $ 14.14 Dropped off: Dec 19, 2001 Payor: Shipper Reference: NO REF

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:

try Oale Dec 19. 2001 JEFFREY E. EPSTEIN JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Discount Fuel Stecharge Rec"ent 11805 -3.54 229 Total Transportation Charges USD $ 11800 EFTA00217254 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Acco

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

0 las 0.5 kgs 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge MEI= 13.10 Delivered Mar 27. 2002 1055 Discount -2.10 Service Fuel Stecharge 0.08 Area Code AA Residential Oetvery 1.35 Signed by 11102395 Bundle ID 000 Total Transportation Charges USD$ 1241 Picked up: Mar 26.200

& CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.99387 a USD $ 198.28 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of aN•OL'. c Nectar.] oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219161 Invoice No: 5-632-99387 Invoic

gh) NM lbs Delivered Nov 08.200008:42 Service Area Code Al Signed By W.DOULAV Bundle ID 000 FoclE. Inlitmal Use 312,322800O3l234, 9 1138 Fuel Stecharge 0.47 Total Transportation Charges USD$ 12.23 Payment Type Detail Subtotal . _USD 3 12.23 EFTA00219169

3339) Invoice Number Account Number Amount Due USD S 682.14 I..ii.l..1,...1111 11...11...11.1..ill....1..ill...1...il FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5toz c cI hoe* Yd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219238 Invoice No: Invoice Date: Acco

8 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US We4il 3.0 Ds. 1.0 kgS Delivered Dec 18. 2000 0910 Transportalion Charge 11.02 Service Fuel Stecharge 0.04 Area Code Al Signed By B.TAPPIN Total Transpoetatlon Charges USD $ 11.46 Bundle ID 000 Use 3572784400:012002/ / Picked up: Dec 15, 2

card. Invoice Number Account Number Amount Due USD $ 96.20 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 EFTA00219405 Invoice Number: Invoice Date: Account Number: Page: Mar 16.2001 2 of 4 Fedta Federal

09 US Weight 0 Delivered Mar 06. 2001 0921 Service Area Code AA Signed by J.GATHERS Y Total Charge Bundle ID 000 Transportation Charge Fuel Stecharge 1250 0.54 NOS 14.04 Picked up: Mar 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fee& eternal Use C6730261603:0300Q Fuel Surch

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.732.88234 1144.2081.6 USD 5 397.04 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341254 EFTA_00213949 EFTA01314153 Invoice Number: 4-732-88234 Invoice Date: Jun 02.2003 Account Number:

EY E EPSTEIN 457 MADISONAYE FL 4 NEW YORK NY 10022-5843 US Trampataeon Charge MR WF_XNER 27.00 Svc Mm AM Discoull -2.70 Signed by 4515047 Fuel Stecharge 1.22 Fe£x Use 143069790.0159602 Courier Pciume Charge 0.00 ReStlettal DetuC•Y 1.40 Total Transportation Charges USD 28.02 Picked up: May 2

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.53488 1144.2081.6 USD $ 266.08 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347369 EFTA 00220061 EFTA01318348 Invoice Number: 4-780-53488 Invoice Dale: Jul 01.2003 Account Number:

C DIRECTOR OF MAINTENANCE Imp Weight 9.0 lbs. 4.1 kgs Tramped:6cm Charge - 44.25 a" Delvered Jun 24.2003 09:34 Discoed -4.43 Svc Ana AA Fuel Stecharge 1.39 Signed by RPITCHER Total Transportation Charges USD $ 41.21 Fe£x Use 523239131/0130V Shipment Detail Subtotal USD $ 41.21 CONFIDENT