Epstein Secrets

ee. Invoice Number Account Number Amount Due USD S 264.79 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217140 Invoice Number: Invoice Date: Account Number: Page: Nov 12, 2001 2 of 7 Fedta Federa

J EPSTEIN 457 MADISON AVE 4Th FL NEW YORK NY 10022 US 26.75 $ennrte Discount -2.68 Area Code Al Fuel Surcharge 0.72 Signed by S.GRIFFITHS Courier Paw Charge 0.00 Bundle ID 000 Total Transportation Charges USD $ 24.79 Payment Type Detail Subtotal . _USD $ 18036 EFTA00217145 Invoice Number: - In

ISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013-53488 USD 5 671.57 1..11.1..i....1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217172 Invoice Number: 4-013-53488 Invoice Date: Dec 03.2001 Account Number: Page: 2 of 10

e 0 Delivered Nov 28. 20010923 Transportalion Charge 15.75 Service Oiscounl -2-52 Area Code Al Fuel Surcharge 0.40 Signed by J. ALESSI Courier Paw Charge 0.00 Bundle ID 000 Total Transportation Charges USD $ 1303 Picked up: Nov 27, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 USD S 346.43 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217182 Invoice Number: 4-013-86582 Invoice Date: Dec 10.2001 Account Number: Page: 2 of 9 F

9.1 kgs Delivered Dec 04. 2001 11:11 Transportation Charge 3425 Service Discounl .343 Area Cede Al Fuel Swan* 092 Signed by H.SANTU1G0 Courier Paw Charge 000 Bundle ID 000 Total Transportation Charges USD $ 31.74 Picked up: Nov 30, 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION Fed

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-250.65822 1144-2081.6 USDS 91.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217595 Invoice Number: 4-25045822 Invoice Date: Jun 03. 2002 Account Number: 1144-2081.6 Pag

32 kgs Delivered May 29. 20020940 Transpdtalion Charge 41.50 Service Oiscounl .415 Area Code Al Fuel Surcharge 0 75 Signed by IN.DOULIN Courier Paw Charge 0.00 Bundle ID 000 Total Transportation Charges USD S 38.10 Dropped off: May 28, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-251-79539 USD S 334.60 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217632 Invoice Number: 4-251-79539 Invoice Date: Jun 24. 2002 Account Number: Page: 2 of 13

IN INTEREST 457 MADISON AVE 4TH FL NEW YORK NY 10022 US 35.75 Service Discount -3.58 Area Code Al Fuel Surcharge 0.80 Signed by W.DOULMI Courier Paw Charge 0.00 Bundle ID 000 Total Transportation Charges USD $ 32.97 Picked up: Jun 19.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-732-09597 USD $ 206.46 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218443 Invoice Number: 4-732-09597 Invoice Date: May 19, 2003 Account Number: Page: 2 of 8 A

ISON AV 4TH FL NEW YORK NY 10022 US 34.75 Svc Area Al Discount -3.08 Signed by S.GRIFFIS Fuel Surcharge 1.56 FedEx Use 132137740:01574r_ Courier Paw Charge 0.00 Total Transportation Charges USD $ 32.83 EFTA00218446 Invoice Number: 4-732-09597 Invoice Date: May 19, 2003 Account Number: Page: S

Number Account Number Amount Due 5.917.46107 USD S 269.45 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 EFTA00219735 Invoice Number: 5-917-46107 Invoice Date: Sep 03.2001 Account Number: Page: 2 of 8 Fe

ELL J EPSTCNT CO 457 MADISON AVE NEW YORK NY 10022 US 29.50 Service Discount -2.96 Area Code Al Fuel Surcharge 1.08 Signed by T.KWINTER Courier Paw Charge 0.00 Bundle ID 000 Total Transportation Charges USD $ 27.61 Dropped off: Aug 23, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00220010 Invoice No: Invoice Date: Accou

ID 000 Feder Werner Le- 00070304540M r Sender LARRY VISOSKI J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Courier Paw Charge Recipient ERIC CANEY J EPSTEIN & CO 457 MADISON AVE NEW YORK NY 10022 US 12.00 3,00 Total Transportation Charges USD $ 15.00 Picked up: Ja

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-554-14186 USD 5 944.35 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220070 Invoice No: 7-554-14186 Invoic

000 FOE. lacrimal Use 0144023840454Ili Sender JOHN ALESSI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Courier Paw Charge Redeem GIE IMRINESI .1 EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022 US 29.70 0.00 Total Transportation Charges USD $ Payment Type Det

adi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due USD S 121.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 FCr aango 01474494. c I rote rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220330 Invoice No: Invoice Date: Acc

000 FoclE. Inlitmal Use 246355393,09182? Sender C TILLMAN J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transportalion Charge Courier Paw Charge Redolent DAVID RODGERS RODGERS RESIDENCE 11.70 0.00 Total Transportation Charges USD S 11.70 Picked up: Sep 02. 1999 Payor: Shipper Refere