Epstein Secrets

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-732-50493 1144-2081.6 USD $ 96.33 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341244 EFTA_00213939 EFTA01314143 Invoice Number: 4-732-50493 Invoice Dale: May 26. 2003 Account Number

voice Date: May 26.2003 Account Number 1144-2081.6 Page: 6 of 6 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 AN:POO. Preyed. Oreax 016 CCO. Prepaid. Oommic 017 (000. hoped Ocmeax 014 redEx Ground. PAP. Preyed. Oro.oc 019 004d, Demme 020 AsaPOD. Casa. Dorris < 021 Cota

Invoice Number Account Number Amount Due 4.157.35704 1144-2081-6 USD S 399 41 Iiilliiiiliii.1111 II ..I I. . Wan I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346038 EFTA 00218730 EFTA01317466 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Number:

Invoice Date: Apr 01. 2002 ACCOura Nut: 1144-2081.6 Page: 120112 FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 414000. Prepad. Oreax 016 COO. Pecolit Oommic 017 (000. Preps.. Clameax 016 FedEx Ground. PAP. Nemo. Grotto 00 Mamie. DamedIc 020 AuxPOD. Calm Damao< 021 Cobol

EFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.12175 USD $50.23 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347447 EFTA 00220139 EFTA01318413 Invoice Number: 4-826-12175 Invoice Date: Jul 28.2003 Account Number:

826-12175 Ine0:03 Dale: Jul 28.2003 Accoin Nuffiber Rage: 6 0(8 FedEx Ground Reference Chan SERVICE CODES FeelEX Ground 015 AvGPOD. Proved. Oreax 014 COO. Pftva.4 Dommic 017 ECOD. hoped. Dreax 018 FedEx Ground. PAP. Prepua Ocenetac 019 PoNlaid.DOmofic 020 AsaPOD. Woo. Doernmc 021 05