Epstein Secrets

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

eb 24.2001 11:12 Trrenportalion Charge Service Fuel Surcharge Area Code AM Discount Signed by W.LSON Bundle ID 000 Total Charge Recipient JEFFREY EPSTEIN GUEST CO DOUBLETREE HOTEL MONTEREY NEM 28.25 1.02 -2.83 USD $ 26.11 Picked up: Feb 22, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fe

ash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 1144-2081-6 USD $ 355.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342276 IMIIIIIIIMII EFTA 00214971 EFTA01314858 Invoice Number: 5-723-45309 Invoice Date: Mar 05. 2001

Based Prong. Regain 8 Weather delay. Snow. Release 'gnaw. on Me. Tracking ID 825749812926 Sender Recipient SIND) T)Pe FedEx Pricrity CreemigN JEFFREY EPSTEIN GUEST Package Type Fed& Pak JEFFREY E EPSTEIN GO DOUBLETREE HOTEL MONTEREY Zone 8 457 MADISON AVE 2 PORTOLA PLAZA MONTEREY Aeon 1 NEW YORK NY 100

EW YORK NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due 5633.51922 1144.2081.6 USD 5 453.70 FedEx P.O. Box 1140 Memphis TN 38101-1140 : For thing, of agrees. checktare ens comOvie form on rcete vat CONFIDENTIAL SDNY_GM_00348118 EF1'A_002208 10 EFTA01318856 Invo

s. weIght and service. Any changes merle we reflected In Ile invoMe amount »Mall 824354726990 Sender Recipient &twee 1.11» FedEx Priority OmmtgN JEFFREY EPSTEIN GUEST Pant*, TYPO Feder Pak J EPSTEIN 6 CO INC SHUTTERS ON THE BEACH Regon 8 457 MADISON AVE Pecos 1 NEW YORK NY 100224839 US Weight 5 OW. 23 kg