Epstein Secrets

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

omonue 423 &1 neoptent autenCO. Damek 429 E030. B113rd Party. Domosee 430 aulsoPCO. 000. 01140 Pady. Demeof C 431 /e.OPOD.ECOD. Bp 3ecl Pany. Domenie 492 AulsoPCO. Cia COO. &I 3rd Pady. Dammlie 433 /1.402POD. Guaranien° Funds C013. B113rd Party. Ø. 434 ECOD. 131IRckioni. Domator 435 ALOPOD.

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-81383 USD $ 222.57 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218314 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati

om000c 423 Ent noopient AutenCO. Damek 429 E030. 0113d Party. Domosec 430 AvisoPCO. COD. 811 40 Pady. Demeof C 431 AstzPOD.ECOD. Bp 3m Party. Domenie 432 AvisoPCO. Con CCO. SI ard Pady. Damtelie 433 ALMPOD. Guarani/ugl Funds COD. MI 3.0 Party. Ø. 434 ECOD. Bil Rapml Domęczę 435 ALMPOD. 000.

e Number Account Number Amount Due 4.73327541 USD $ 310.28 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218481 Invoice Number: 4-733-27541 Invoice Date: Jun 09.2003 Account Number: Page: 2 of 9 Adj

auc 423 Bil neineeet. aulaPCO. Oxen« 429 E030. Elli 3rd Party. Domowe 430 AuroPCO. 000. Dii 40 Party. Deroaf C 431 AseaPOD.ECOD. Ba ard Pany. Domenie 432 AursoPCO. Cera CCO. 813rd Pany. Damtelie 433 ALOWOD.Guidenlood Funds COD. FM Yd Party. Ø. 434 ECOD. Bil ~Ocal. Domator 435 AseaPOD.000. 9

EFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.87008 USD 594.53 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218533 Invoice Number: 4-780-87008 Invoice Date: Jul 07.2003 Account Number: Page: 2 of 6 Ad

Rocoma. Domosir 423 M nomarm.auren00.04~44 429 E030. Rtl 3rd Party. Damede 430 AuroPCO. 000.131i4d Pady. (*naft 431 4404P00.1COD. Bp Yd Pany. Domenie 432 AursoPCO. Cera COO. Bl 3rd Pany. %malk 433 ALOWCU. Chromiona Funds COD. Elli 3rd Party. Ø. 434 ECOD. Sil ~Vant Domesa 435 AsaPOD. 0013. E

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781-70297 1144-2081.6 USD S 201.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218559 Invoice Number: 4-781-70297 Invoice Date: Jul 21. 2003 Account Number: 1144.2081.6 Pag

Papam. Domoouc •23 Bl Ronieni. AutoPeO. Demnic 429 2030. EM 3rd Party. Omasta 430 ~CO. 000. pil 40 Pady. Damear 431 AmPOD.ECOD. B4 ard Party. Domenie 492 AursoPCO. Coate CCO. &I 3rd Pady. %malk 433 A.402POD.Guanwlood Funds COD. Bil ard Party. Ø. 434 EC00.1311Rakieni. Domator 435 /4.0aPOD. 0

14, 2003 JEFFREY E EPSTEIN 358 EBRELLO WAY PAW BEACH FL 33480 Invoice Number Account Number Amount Due USD S 839.77 FedEx P.O. lox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218724 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanatio

.ECOD. Bp ard Party. Dumane 432 AulsoPCO. Osa CCO. SI 3rd Pady. %mage 433 ALO:POD. Cluanwind Funds COD. Ml ard Party. Ø. 434 ECOD. 1311Rakiani. Domenie 435 AsOaPOD. 000. Bli Rococo". Domasilc 438 ~CO. ECOD. B6 Rearial. Dannelic 437 A4MPCO.Cash COD. Bil Rodaka. Derode 438 ~CO. Ouallnleed Fun