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

gs Delivered Mar Id. 2003 13A4 RICHARD BARNETT JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH Fl. 33480 US Transpodalion Charge RICHARD ARENDT JUSLER ELECTRICAL CORP 1525 Svc Area Al Oiscounl .1.53 Signed by C.PEREIRA Fuel St/charge 0.62 FedEA Use 07221702001281_ Courier Pidup Charge 0.00 Total Transpo

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

Y E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Trarapcetelion Charge Discounl Fuel Surcharge Courier Pickup Charge Reopen! RICHARD ARENOT JUSLER ELECTRICAL CORP 2616 SKILLIAAN AVENUE LONG ISLANDCRY NY 11101 US 1525 0.82 0.00 Total Transportation Charges CONFIDENTIAL USD 14.34 SONY_GM_00341075 EFTA_00

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

REY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Trantpcnavon Charge Oiscounl Fuel Surcharge Courier PC10.0 Charge Redeem RICHARD ARENOT JUSLER ELECTRICAL CORP 2616 SKILLMAN AVENUE LONG ISLAND COY NY 11101 US 1525 0.82 0.00 Total Transportation Charges CONFIDENTIAL USD $ 14.34 SONY_GM_00347109 EFTA_