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:

Nov 21. 2001 1137 CLARE AVE WEST PALM BEACH FL 33401.6903 US Transponalion Charge Discount Fuel Surcharge Redolent LINDA PMTO ALBERTO PINTO HOTEL DE LA VICTOME 11 RUE WARBOUKIR PARIS 75002 FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off: Dec 10, 2001 Payor: Third Part

voice Number Account Number Amount Due 5-770.25056 1144-2081-6 USD S 843.54 II...II...II.I..III....I..III...I...II FedEx P.O. Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219433 Invoice Number: 5-770-25056 Invoice Date: Mar 20, 2001 Account Number: 11442081-6 Page

r 19.2001 10:15 GHISLAINE MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 1002243809 US Transportation Charge LINDA PINTO ALBERTO PINTO HOTEL DE LA VICTOME 42.10 Signed by .SALIMA Discount -1.26 Fuel Surcharge 1.63 Customs Entry Dale Mal 16.2001 Total Charge USD $ 12.17 Payment Type

EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.923.41394 USD 5413.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347697 EFTA_00220389 EFTA01318597 Invoice Number: 4.923.41394 Invoice Dale: Oct 27. 2003 Account Number

e Type FedEx Intl Priority G MAXWELL JEAN HUGUEN Package TYPO Customer Packaging JEFFREY E EPSTEIN ALBERTO PINTO Zone D 457 MADISCN AVE FL 4 HOTEL DE LA VICTOIFIE tTalg Most FLUPAR NEW YORK NY 100224843 US tI RUE VABOURIR Packages 1 PARIS 75002 FR Weight 2 0 IDS Delivered Oct 22.2003 11:11