Epstein Secrets

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

D 828694900878 Sender Redden! Service Type FedEx Priority Overright LARRY MORRISON MR DANNY DANIELS Package Type FedEx Pak JEFFREY E EPSTEIN DANIEL SYSTEMS INC Zone 6 457 MADISON AVE Pieces 1 NEW YORK NY 1002243843 US 1.0 Ise. 0.5 kgs Delivered Dec 07. 20010204 Service Area Code Al Signed by E.

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

ARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transpodalion Charge Oiscounl Fuel St/charge Recipient DANNY DANIELS DANIEL SYSTEMS INC 13.10 2.10 0.28 Total Transportation Charges USD $ 11.28 EFTA00217635 Invoice Number: 4-251-79539 Invoice Date: Jun 24.2002 Account Numbe

ash, check, money order or credd card. Invoice Number Account Number Amount Due 5-771-99609 1144-2081-6 USD 5 331.65 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219491 Invoice Number: 5-771.99609 Invoice Dale: Apr 30. 2001 Account Number: 1144.2081-6 Pa

ed Apr 24. 2001 13:00 RICHARD CADY LIMITED INC. THE 4387 INTERNATIONAL GTWY HNGR 5 COLUMBUS 011432193817 US Transportation Charge DAVE ARNOLD DANIEL SYSTEMS INC 4391 NW 150TH ST OPA LOCKA FL 33054 US 13.75 Service Discount -1.38 Area Cede Al FueiStrcnrAse 0.49 Signed by J.FLEISHERR Bundle ID 000

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 1144-2081-6 USC S 346 43 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339673 EFTA_002 1 2368 EFTA01313161 Invoice Number: 4-013-86582 Invoece Date: Dec 10. 2001 Account Numb

egs Delivered Dec 07.20010904 LARRY MORRISON JEFFREY E EPSTEIN 457 MADISCN AVE NEW YORK NY 100224543 US Transco:Oam Charge I. DANNY DANIELS DANIEL SYSTEMS INC 4391 NW 150TH ST RD OPA LOCKD OPA LOCKA FL 33054 US 2175 Sanwa Discount .218 Area Code Al Fuel Surcharge 0.43 Signed by E.HEFFRCN Bundle

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.18042 USD S 426.96 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339896 EFTA_002 1 2591 EFTA01313340 Invoice Number: 4-111-18042 Invoice Date: Feb I B. 2002 Account Num

nda ID 000 Santa LARRY MORMON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226843 US Transconallen Charge Discount Retest DONNY DANIELL DANIEL SYSTEMS INC 4391 NW 150TH STREET RD OPP LO OPA LOCKA FL 33054 US 1125 -180 Total Transportation Charges CONFIDENTIAL USD 9A5 SDNY_GM_00339902 EFTA_0021

457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Arnounl Due 4.060.88625 1144.2081.6 USD 5808.74 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345805 EFTA_002 18497 EFTA01317277 Invoice Number: 4-060-88625 Invoice Date: Dec 31, 2001 Account Numbe

LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 1002243841 US Transconabce Charge D4COure Fuel Surcharge Petulant DANNY DANIELS DANIEL SYSTEMS INC 4391 15057 RD OPA LOCKAAIPPOR OPA LOCKA FL 33054 US 13.50 -2.16 0.23 Total Transportation Charges USD 11.57 Dropped on: Dec 20. 2001 Payer:

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.061.81192 USO $ 379.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345836 EFTA_002 1 8528 EFTA01317308 Invoice Number: 4.061.81192 Invoce Date: Jan 21.2032 Account Number

RY MORRISON JEFFREY E EPSTEIN 457 IAADISON AVE NEW YORK NY 10022-6843 US Transporlaton Charge Discount Fuel Surcharge Recipient DANNY DANIELS DANIEL SYSTEMS INC 4391 NW 150TH STREET RD OPA LO CPA LOCKA FL 33054 US 11.25 -1.80 0.09 Total Transportation Charges CONFIDENTIAL USD S SDNY_GM_00345843 9.54

457 MADISON AVE NEW YORK NY 1002243809 Invoice Number Account Number Amount Due 5 722-84228 11442061.6 USD $ 2913 35 Fe0Ev P.O. Box 1140 Memphis TN 38101.1140 EFTA00080447 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6 Page: 2 of 9 FedaK Federal Ex

g ID 826436812672 W; E( Regginl Servos Type FedEx Standard Overnight DAVE RODGERS DAVE ARNOLD Package Type FectEx Envelope JEFFREY E EPSTEIN DANIEL SYSTEMS INC Zone 6 457 MADISON AVE Peres NEW YORK NY 1002243809 US Weida 0 Delivered Feb 15.21;011232 Transpcdaton Charge 1425 Sense Fuel Surcharge

Number Account Number Amount Due 5.722.84226 USD S 298.35 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 EFTA00219326 Invoice Number: 5-722-84226 Invoice Date: Feb 19.2001 Account Number: Page: 2 of 9 F

D 826436812672 Service Type FedEx Standard Overnight Package Type FedEx Envelope Sender Recipient DAVE RODGERS JEFFREY E EPSTEIN DAVE ARNOLD DANIEL SYSTEMS INC Zone 8 457 MADISON AVE Pieces I NEW YORK NY IOOQ2d809 US Delivered Feb 15. 2001 12:32 Transportalion Charge 1425 Service Fuel Sin:name 0