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:

e Nov 29. 2001 Sender LARRYJENSON CESCO 2000 E OVERLAND RD MERIDIAN ID 836424610 US Transportation Charge Discount Fuel Sundiarge Recipient TIM COOK LSJ. LLC CO AMERICAN YACHT HARBOR 6100 RED HOCK OUARTERS 02 ST THOMAS 02802453 VI 48.95 • 147 102 Total Transportation Charges USD $ 48.90

YORK NY 10022-6843 Invoice Number Account Number Amount Due USD S 407.38 1,,11, ,1,,,,Iiii II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217555 Invoice Number: Invoice Date: Apr 22.2002 Account Number: Page: 2 of 5 Adjustment Re

eces 1 Weighl 21.0 lbs. 9.5 kgs Delivered Apr 17. 2002 15:41 CESCO CESCO 2000 E OVERLAND RD MERIDIAN ID 838424810 US Tian:pOrtalion Charge TIM COOK LSJ ISO CO AMERICAN YACHT HARBOR 8100 REO HOCK QUARTERS ST. THOMAS 00802-453 VI 147.41 Signed by J.STEWART Discount 4.42 Foe] Strchage 1.4

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.563.94 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 45"*“. Mc< A Nectar.] oofrpoto , 'm on revolt 11111111 I 11111111111 II I EFTA00219222 Invoice No: 5-678-52151 Invo

ect nment market conditions as they relate to fuel costs. Air waybill 820844378261 Sender Recipient Service Type FedEx Ind Pr:wily CHARLES SIMS TIM COOK Package Type Customer Packaging CESCO LSJ. LLC Region I CO AMERICAN YACHT HARBOR Orig4Dest. BOUSTT MI= Pieces 1 We4il 12.0 lbs. 5.5 kgs

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoic

try Dale Dec 14. 2000 FOE/ mem& Use: 30204'USOIOFI I Sergei LARRY JENSON Transportation Charge Declared Value Charge Fuel Sin:barge Recipient TIM COOK LSJ. LLC 80.08 1.60 3.20 Total Transportation Charges (1SD $ 84.88 Picked up: Dec 20, 2000 Payor: Recipient Reference: NO REFERENCE INFORMA

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

001 18:38 Signed by S.SMITH Customs Entry Oale Mar 08.2001 Sender LARRYJENSON CESCO Transpedalion Charge Discount Fuel Surcharge Rectient TIM COOK LSJ. LLC 00 AMERICAN YACHT HARBOR 8100 REO HOCK OUARTERS 42 ST.THOMAS US 453 VI 4895 1.90 Total Charge USD $ 09.38 Payment Type Detail Subt

unt Number Amount Due 5-%5.71232 1144-2081.6 USD S 1.419.63 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219816 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Number: 1144-2081.6 Page

ect anent market conditions as they relate to fuel costs. Tracking ID 824083435733 Sender RecioieN Service Type FedEx MO Priority LARRY JENSEN TIM COOK Package Type Customer Packaging CESCO LST LLC Zone I CO AMERICAN YACHT HARBOR O69A:test. BOVSTT 6100 REO HOCK OUARTERS 42 Pieces 5 ST THO

10022-6843 Invoke Number Account Number Amount Due . t 9C8/ USD 5 941.42 liiiiiiiiiII.I..111....1..111...1...11 FedEx P.O. Box 11.10 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339907 EFTA_002 12602 EFTA01313351 Invoice Number: 4-111.29087 Invoice Date: Feb 18.2002 Account Number

x 291. Chargeable ineght based on IATA dmensicoal standards. Traddng ID 824083435652 Redden) Sender Since Type FedEx Ind Economy TYSON JACOBS TIM COOK Package Type Customer Packaging CESCO LS) LLC Zone I 2000 E OVERLAND RD CO AMERICAN YACHT HARBOR Orig./Cost. BCKSTT MERIDIAN ID 836424810

57 MADISON AVE NEW YORK NY 10022.6809 Invoice Number Account Number Amoum Due 5.679.80030 1144-2081-6 USD i 2.963 'SS FedEx P.O. Box 1140 Memphis TN 38101.1140 : lot change 04 patens. Own 1,0 re am/Onetam on my.* eat CONFIDENTIAL SDNY_GM_00342191 EFTA_002 14886 EFTA01314780 Invoice No:

to reflect current mantel condoons as they rotate to Nei Cake. An waybil 824003435516 Sender Recipient Sews Tspe Peet( Inn Nora). LARRY JENSON TIM COOK Package Tyre eugenic,. Packaging CESCO LSJ U.0 Regon I 2000 E OVERLAND RD CO AMERICAN YACHT HARBOR Ong Meet BOISTT MERIDIAN ID 83642-6610 U

SNGLP Imillituill ..... 1.11.1.1 IFFFRFY F FPSTFIN Invoice Number Account Number Amount Due 4.157.46789 USD 5 333.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00346050 EFTA_00218742 EFTA01317478 Invoice Number: 4-157-46789 Invoice Date: Apr 01.2002 Account Number:

'Imo sidEk 80 Plenty Package Type Customer Packaging Zone OlgiDea BOVSTT Pieces wel).t 14.010.6.4 kali Sender Redolent TYSON JACOBS CESCO TIM COOK LSJ LLC CO AMER/CNA YACHT RARGBOR Oeivered Mat 26.200217:10 Transparlanan Charge 116.05 Signed by J.S7EWAFtT Discount -3.48 Fuel Surcharge

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.10821 1144-2081-6 USe S 618 bb FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346032 EFTA_002 18724 EFTA01317460 Invoice Number: 4-157-10821 Invoice Date: Mar 25.2002 Account Number

eces I weir 290 kgs. 63,4 Ms Delvered Mar25. 21202 1602 TYSON JAOBS CESCO 2000 E OVERLAND RD MERIDIAN ID 83842.8610 US Transporlaton Chen, TIM COOK LSJ MC CO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS St 2 ST THOMAS 00802453 VI 333.87 $0004 by J.SMITH DISD3Util -10.02 Fuel Surchatg.