Epstein Secrets

.1.1 NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.164.87828 USD 913.94 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217514 Invoice Number: 4-164-87828 Invoice Date: Mar 22.2002 Account Number: Page: 2 of 4 A

pmenl. Sender LAUREN KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel Surcharge Recktient SILAS FINDLEY SIDLEY AUSTIN BROWN & WOOD B.94 0.03 Total Transportation Charges USD S 6.97 Picked up: Mar 12, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx knaMtte:O

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4661.46709 1144.2081-6 USD $ 596.81 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339791 EFTA 00212486 EFTA01313260 Invoice Number: 4-061.46709 Invoice Dale: Jan 14. 2002 Account Number

FFREY E. EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226943 US Trensponehon Charge Discount Fuel Surcharge Reagent KURT GEARHART SIDLEY AUSTIN BROWN & WOOD ISM) -248 D.I3 Total Transportation Charges USD 13.15 Picked up: Jan 07, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATiON Fe** InInn

YORK NY 10022-6843 IIIIIIIIMIIMII Invoke Number Account Number Amount Due 4.061.46709 USD 5596.81 iullriuinuilli I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345825 EFTA_002 185 17 EFTA01317297 Invoice Number: 4-061.46709 Invoice Date: Jan 14. 2002 Account Numb

. EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226843 US Treneponation Charge Discount Fuel Surcharge ReciPlOnt KURT GEARHART C10 SIDLEY AUSTIN BROWN & WOOD 10 SOUTH DEARBORN STREET CHICAGO IL 60603 US ISM) -241 D.13 Total Transportation Charges USD$ 13.15 Picked up: Jan 07, 2002 Payor: Shipper