Epstein Secrets

YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-156.99882 USD $ 331.13 luilduhudill diudid h ull FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217449 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 10

changes made we reflected in the invoice arnowil. TracIdng ID 832607821713 Sender decedent Service Type FedEx Express Saver LARRY MORRISON MS CAROL LANG Package Type Customer Packagng JEFFREY E EPSTEIN TRADE AIR Zone 2 457 MADISON AYE Pieces 1 NEW YORK NY 100224843 US Weigle 40.0 lbs. 18.2

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.99882 1144-2081-6 USD S 331.13 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00339988 EFTA_002 12683 EFTA01313396 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account Number

. Any charges made am rollecled in tie irwoice amount. Tracking ID 832607621713 Sender Recbieni SOW* Type FedEx Express Saver LARRY MORRISON MS CAROL LANG Package Type Customer Packaging JEFFREY E EPSTEIN TRADE MR Zoo 2 457 MADISON AVE t0441 NW 28TH UNIT 107 Rem 1 NEW YORK NY 100224643 US MIA

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

% k iha shpment aggIf UIRRY IADRRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US on Charge Discount Fuel Surcharge fatal MS CAROL LANG TRADE AIR 10442 SW 11TH AVE MIAMI FL 31172 US 8.55 4.85 0.08 Total Transportation Charges USD S 7.77 Picked up: Jan 14.2002 Payer: Shipper