Epstein Secrets

I.I NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-164-50919 USD $26.99 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217509 Invoice Number: 4-164-50919 Invoice Date: Mar 15.2002 Account Number: Page: 2 of 5 A

pmeni Sender LAUREN KWITIIVER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transpectalion Charge Fuel Swcharge Recipient PEG UGLANO NEW ALBANY PROPERTY INC 6.94 0.03 Total Transportation Charges USD S 6.97 m u i i i l l l i i i u t 11111I EFTA00217511 Invoice Number: 4-164-50919 Invoice

457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5633.51922 1144-2081-6 USD S 453.70 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of aN•OL'. c A Nectar.] oofrpoto loqn on revolt aoo 11111111 I 11111111111 II I EFTA00219191 Invoice No: Invoice Date:

ender LAUREN KWINTNER J EPSTEIN & CO PC 457 MADISON AVE NEW YORK NY 1002243809 US Transponalion Charge Fuel Sischarge RecipieN PEG UGLANO NEW ALBANY PROPERTY INC 12 39 0.50 Total Transportation Charges USD 12.89 Picked up: Nov 10, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge

ce Number Account Number Amount Due 5.678.05418 USD S 306.99 1..11.1"h...111i Iliiilliiilllliillliiiiliillliiiliiill FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of aN•OL'. Mc< A Nectar.] oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219208 Invoice No: 5-678-05418 In

Sender LAUREN KWINTER .1 EPSTEIN & CO 44C 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Surcharge SP I PEG UGLANO NEW ALBANY PROPERTY INC 28.32 1.05 Total Transportation Charges USD 27.37 EFTA00219211 Invoice No: 5-678-05418 Invoice Date: Dec I 1.2000 Account Number: Page 5

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00220010 Invoice No: Invoice Date: Accou

11058ESCOS4V Sender OARREN K INDYKE J EPSTEIN & GONG 457 MADISON AVE NEW YORK NY 1002243809 US Transportation Charge Recipient PEG UGLANO NEW ALBANY PROPERTY INC 12.00 Total Transportation Charges USD $ 12.00 Picked up: Jan 07. 1999 Payor: Shipper Reference: GIE TO PAY Distance Based Pncing. Region 8 Ai

57 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.027.69695 USD 551.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339711 EFTA_002 12406 EFTA01313190 Invoice Number: 4-027-69695 Invoice Date: ' I Account Number: Page

Area Code Sta98 by Bundle ID 4 1.00S. 0.5hge Nov 30. 20011021 AA D.OAKLEY 000 Transperlaton Charge Fuel Surcharge )PE.Ga PEG UGLANO NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE 105 NEW ALBANY OH 43054 US 6.94 021 Total Transportation Charges USD$ 7.15 Picked up: Nov 30. 2001 Payer: Shipper

EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USD S 400.32 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 15.05'. c cI hoe* rd crp0I* icern on revolt 11111111 I 11111111111 II I EFTA00219048 Invoice No: Invoice Date: Acco

, LAUREN KWININER J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 US Transportalion Charge Fuel Sim:barge Rt•cipiwtt PEG UGLANO NEW ALBANY PROPERTY INC 1229 0.50 Total Transportation Charges USD $ 12.89 Picked up: Aug 08, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge