Epstein Secrets

der or credit card. Invoice Number Account Number Amount Due 5-723.77205 1144-2081-6 USD S 47376 I.,II.I.,I,,,,IIII FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219366 Invoice Number: 5-723-77205 Invoice Date: Mar 12.2001 Account Number: 1144-2081.6 Page

E EPSTEIN Zone 3 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weight 0 Delivered Mal 08.2001 11 PO Service Area Code AM Signed by CHICKS Bundle ID 000 Total Charge Transportation Charge Fuel &rename Discount Recipient SONYA G JOHNSON 14.50 0.49 -2.32 USD $ 12.67 Picked up:

sh. check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 USD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_0034 2285 IIIIIIIIIIIKIIIIII EFTA_002 14980 EFTA01314867 Invoice Number: 5-723-77205 Invoice Date: Mat 12

19-9500 US Weighl 0 Delivered Mar 06.2001 1100 Transportacn ChirPo 14.50 Sanwa Fuel Surcharge 0.49 Area Code AM Decoura -232 Signed by CHICKS Bongte 0 000 Total Charge USD S 12.67 Picked up: Mar 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Kemal Use: 0673026.40:0

h, check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 LISD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348319 IMIIIIIIIMII EFTA_0022 10 I I EFTA01318999 Invoice Number: 5-723-77205 Invoice Date: Mat 12.2001

24809 US Weight 0 Oefivered Met 06.2001 1100 Transperlacn Charge 14.50 Sanwa Fuel Surcharge 0.49 Area Code AM Discour4 -2.32 Signed by CHICKS Bundle 0 000 Total Charge USD S 12.67 Picked up: Mar 02, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Kemal Use: 0673026100