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

eck here a-ci conVett. lo•m on wive•", Ph Remittance Advice Your payment is due by Dec 05. 2001 114420814013070778600019718942 SP 01000001 97702 Al ASNGLP 11111111 I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 1,965.13 -59.29 66.05 Important Service Message: Following Sept. II.

ISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.90087 USD 5 458 60 1..11.1..i....1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217391 Invoice Number: 4-111-90087 Invoice Date: Mar 04, 2002 Account Number: Page: 2 of 12

Ids 501.35 -55.50 12.75 458.60 458.60 Remittance Advice Your payment is due by Mar 19.2002 114420814111900876300004586045 SP 01000001 97702 Al ASNGLP Imillimil 1.1..1.1 rllydr l ,I II III „II I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount

Y PALM BEACH R. 33480 Invoice Number Account Number Amount Due USD $ 269.20 Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218386 Invoice Number: Invoice Date: Apr 21, 2003 Account Number: Page: 2 of 8 Adjustment Req

ayable to Ebb. 0 For Wade of widow. check two ad contain loon on raw:es* Remittance Advice Your payment is due by May 06. 2003 SP 01000001 97702 Al ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH R. 33480 Invoice Number Account Number Amount Due USD $ 269.20 Il...II...II.I..Ill....l..I

dit card. Invoice Number Account Number Amount Due 5-771-01504 USD $ 339.06 Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. lox 1140 Memphis TN 38107 140 11111111 I 11111111111 II I EFTA00219457 Invoice Number: 5-771-01504 Invoice Date: Apr 09.2001 Account Number: Page: 2 of 9 F

etails or request 339.06 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 114420815771015046000003390690 SP 01 000001 97702 Al ASNGLP Imillimil 11111111 Malan 1111mIleill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! Effective April 1.2001. we are chan

e. Invoice Number Account Number Amount Due USD S 1.200.69 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P Prox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219616 Invoice Number: Invoice Date: Account Number: Page: Jun 20.2001 2 of 10 Fedta Federa

e or fold. CFo. throe of Stew. check here a-ci conVett. lo•m on mw••w Ph Remittance Advice Your payment Is due by Jul 05, 2001 SP 01000001 97702 Al ASNGLP Imillimil kink! Malan 'Muslim' JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (8

Number Account Number Amount Due 5-867-04436 USD $ 361.10 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 EFTA00219635 Invoice Number: 5-867-04436 Invoice Date: Jul 09. 2001 Account Number: Page: 2 of 7 F

ntee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. 114420815867044363800003611052 SP 01000001 97702 Al ASNGLP 11111111 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-867-04436 USD $ 361.10 I.

hieehi e J EPSTEIN & CO INC Invoice Number Account Number Amount Due 7.553.44405 USD S 293.84 1,,11,1”1,...1111 I FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' oas c cI hoe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220047 Invoice No: 7-553-44405 Invo

rotidto hdfx. Mosso do not staple or fold. Remittance Advice Your payment is due by May 22. 1999 1144208175534440554002938458 SP 01000001 97702 Al ASNGLP Imillimil hieehi e J EPSTEIN & CO INC Invoice Number Account Number Amount Due 7.553.44405 USD S 293.84 1,,11,1”1,...1111 I FedEx P.