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:

FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off: Dec 10, 2001 Payor: Third Party Reference: NO REFERENCE INFORMATION Fed& Internal User 27227001/j Fuel Surcharge FedEx has muted a fuel surcharge ol 2.00% to this shbrnent. FecEx has :imbed this adroit] kr. correct dotes. weight

N & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.633.34042 USD S 1.932.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5toz. c Nectar.] NTPeI* I oqn on revolt 11111111 I 11111111111 II I EFTA00219180 Invoice No: 5-633-34042 Invoice

.9 kgs Delivered Ocl 23. 2000 15:35 Transpottalion Charge 4740 Signed By R.HENDRICKSCN Fuel Surcharge 1.90 Customs Entry Oale Oct 20.2000 Fed& Internal Use: 752II/US010FIC/ Total Transportation Charges USD S 09.30 EFTA00219186 Invoice No: 5-633-34042 Invoice Date: Nov 20.2000 Account Number

de. Invoice Number Account Number Amount Due 5.867-96018 USD S 500.55 1..11.1..1s...ill' II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219649 Invoice Number: 5-867-96018 Invoice Date: Jul 30.2001 Account Number: Page: 2 of 10

000 Total Charge USD $ 10.92 Payment Type Detail Subtotal . _USD $ 161.71 Picked up: Jul 13, 2001 Payor: Recipient Reference: DAVID RODGERS Fed& Internal Use: 018503437,0001552/ J93 Fuel Surcharge FedEA must apply a lemprcary IS surcharge to reflect anent market conditions as they relate to luel costs

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

C NEW ALBANY PROPERTY INC Region 4 Pieces 1 Weight 0 Delivered May 03. 199909:54 Service Area Code AA Signed by K.KAHN Bundle ID 000 Fed& Internal Use: 0124101740:85&J Transportation Charge 12.39 Total Transportation Charges USDS 12.39 EFTA00220050 Invoice No: 7-553-44905 Invoice Date:

ORK NY 10022-6809 Invoice Number Account Number Amount Due USD $ 326.72 1..11.1..1s...ill' II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astor4 c cI roe* rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220200 Invoice No: Invoice Date: Acc

128 Service Area Cede AA Signed by 712519 Total Transportation Charges Bundle ID 000 Transportation Charge Saturday Delivery 20.92 10.00 Fed& Internal Use: 0I770940$0,5601_42 USD$ 30.92 Picked up: Jun 26. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION Package sent from: 33461 zip coda

ut our money-back guarantee. IIIIIIIIIIIIIMII Invoice Number Account Number Amount Due 5.965.93834 11442081.6 USD $ 146.88 F Ex Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348843 EFTA 00221535 EFTA01319390 Invoice Number: 5-965-93834 Invoice Date: Oct 29. 2001 Account Number

0021 US 2100 •21D 0.76 Total Transportation Charges USD S 10.66 Dropped on: Oct 18, 2001 Payor: Shipper Reference: NO REFERENCE INFORMAT/ON Fed& Internal Use: 2e323192050252Q_ Fuel Surcharge FedEx has applied a hal surcharge of 4.00% to IN, shprrenL Paddies sent from: 90401 zip code Distance Based P