Epstein Secrets

Number Account Number Amount Due 5-679-72911 USD S 282.07 1..11.1..1,...1111 ii...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 I-- Fe, <hang* al a5"*“. &W. roe* ard C0,r010:0 item On rev4,,i0 III1111 III EFTA00219265 Invoice No: 5-679-72911 Invoice Date:

n 15.2001 13:10 Service Area Code Al Signed By .PAULSI Bundle ID 000 Facia. eternal use: 41516300L 0W4746, Sender MICHAEL FOLDEAK Recipient CAROL SULLIVAN Tiansportation Charge 14.40 Courier Picky, Charge 0.00 Fuel Surcharge 0.58 Total Transportation Charges USD $ 14.96 Payment Type Detail Sub

Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.722-53842 USD S 251.06 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219319 Invoice Number: 5-722-53842 Invoice Date: Feb 12.2001 Account Number: Page: 2 of 7 F

pe Customer Packaging Zone 2 Pieces 1 We4il 5.0 ms. 2.3 kgs Sender Recipient DC4AINICUE LANGE WASSONG LANGE STUDIO CHISLAINE MAXVIELL ATT CAROL SULLIVAN Delivered Feb 07.2001 12A5 Transportation Charge 17.75 Smote Fuel Surcharge 0.64 Area Cede Al Discount -1.78 Signed by .PASH Total Char

3339) Invoice Number Account Number Amount Due USD S 682.14 I..ii.l..1,...1111 11...11...11.1..ill....1..ill...1...il FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango al a5toz c cI hoe* Yd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00219238 Invoice No: Invoice Date: Acco

lo fuel costs. Package senl horn: 10021 zip code Distance Based Pricing. Region 8 Airtill Sender Recipient Service Type FedEx Standard OvernigN CAROL SULLIVAN MICHAEL JOHNSON Package Type FedEx Envelope &EPSTEIN & CO WC WORTH BUILDERS Region 8 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Wei

voice Number Account Number Amount Due 5-723.45309 1144-2081-6 USD S 355.91 II...II...II.I..III....I..III...I...II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219357 Invoice Number: 5-723-45309 Invoice Date: Mar 05, 2001 Account Number: 11442081-6 Page

e Type FedEx Standard Overnight Package Type Customer Packaging Zone 2 Pieces 1 Vieight 3.0 Ca. 1.4 kgs Sender Recipient CAROL RUDY GLASS CAROL SULLIVAN ARCHITECT Delivered Feb 26. 2001 1026 Transportation Charge 1600 Service Oedema Value Charge 0.00 Area Code Al Fuel Surcharge 0.58 Signed

dit card. Invoice Number Account Number Amount Due 5-771-01504 USD $ 339.06 Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. lox 1140 Memphis TN 38107 140 11111111 I 11111111111 II I EFTA00219457 Invoice Number: 5-771-01504 Invoice Date: Apr 09.2001 Account Number: Page: 2 of 9 F

a Code Al Signed by B.CULLIN Bundle ID 000 Sender HOLLY HUNTICAAY GRIGGS HMISHUNT Transportation Charge Discount Fuel St/charge Recicient CAROL SULLIVAN GO J EPSTEIN CO 118E 65 STREET NEW YORK NY 10021 US 23.75 .2.38 0.85 Total Charge USD $ 22.22 Dropped ott: Apr 04. 2001 Payor: Recipient

paid for by cash, check, money order or credit card. Invoice Number Account Number Amount Due 5.819.03867 USD 5 571.05 FedEx P Prox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219544 Invoice Number: 5-819-03867 Invoice Date: May 21, 2001 Account Number: Page: 2 of 7 F

additional discount applies. InexcperIrrissang regulatory paperwork Tracking ID 825930608250 Sender Recicient Service Type FedEx kill Priority CAROL SULLIVAN CHANTAL REY Package Type FedEx Envelope JEFFREY E EPSTEIN Zone 0 457 MADISON AVE OrigiDest. WSKBAR NEW YORK NY 1002243809 US Pieces Weigel