Epstein Secrets

ISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.90087 USD 5 458 60 1..11.1..i....1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217391 Invoice Number: 4-111-90087 Invoice Date: Mar 04, 2002 Account Number: Page: 2 of 12

A2 S.BROCK 000 Sender LAUREN KWINTRER JEFFREY E EPSTEIN 457 MADISON AYE NEW YORK NY 100224843 US Transportation Charge Discount Recrvient CHARLES MILLER MILLER RAVED /4 50 .145 Total Transportation Charges USD $ 13.05 Picked up: Feb 21.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION

Number Account Number Amount Due 4.634.39001 USD S 287.14 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218298 Invoice Number: 4-634-39001 Invoice Date: Mar 17, 2003 Account Number: Page: Adjustmen

e 3.0 lbs. 1A kgs Delivered Mar 14. 2003 1122 RICHARD BARNETT JEFFREY E EPSTEIN 355 EBRELLO WAY PALM BEACH FL 33480 US Transportation Charge CHARLES MILLER MILLER 8 DAVID INC 1525 Sve Area A2 Discount -1.59 Signed by C.HOLEVAS Fuel Strtharge 0.82 FedEA Use 072217020:012EO_ Courier Pickup Cha

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634.39001 1144.2081.6 USD S 287.14 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341069 EFTA_002 13764 EFTA01314013 Invoice Number: 4-634-39001 Invoice Date: Mar 17.2003 Account Number

00 RICHARD BARNETT JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Transpartahon Charge DSCOuil Fuel Surcharge Colder Pickup Charge CHARLES MILLER MILLER & DAVID INC 2 HAMILTON AVENUE STE 207 NEW ROCHELLE NY 10801 US Total Transportation Charges Shipment Detail Subtotal USD $ USD $ 14.3

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.63908 USD S 21,161 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339969 EFTA 00212664 EFTA01313382 Invoice Number: 4-156-63908 Invoice Date: Mar 18. 2002 Account Number

lvered Mar 15,200209:38 Groatel Service Fuel Svcearga Area Code A2 Signed by S.BRCCK Total Transportation Charges Bundle ID 000 Rees:lent CHARLES MILLER MILLER & RAVED 19 CC USD $ 17.19 Payment Type Detail Subtotal (SD 128.18 Picked up: Mar 01, 2002 Payer: Recipient Reference: JEGE PAPERWOR

CH FL 33480 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.634.39001 USD 5 281.14 inil.iuinuilli &Moil FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347103 EFTA_002 19795 EFTA01318169 Invoice Number: 4-634-39001 Invoice Date: Mar I 7. 2003 Account Numb

RICHARD BARNETT JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Transportation Charge DitOure Fuel Surcharge Courier Pickup Charge CHARLES MILLER MILLER & DAVID INC 2 HAMILTON AVENUE STE 207 NEW ROCHELLE NY 10801 US Total Transportation Charges Shipment Detail Subtotal USD USD $ 14.34

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

aNameni Sender ZORRO RANCH JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Transparlalion Chary OSCOuni Fuel Surcharge Reciaienl CHARLES MILLER MILLER AND RAVED 2 HAMILTON AVE NEW ROCHELLE NY 10601 US 22.25 -2.23 0.20 Total Transportation Charges CONFIDENTIAL USD 20.22 SDNY_GM_0034