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r money-back guarantee. IIIIIIIIIIIIIMII Invoke Number Account Number Amount Due 4012.22811 1144.2081.6 USD $ 266.32 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339623 EFTA_002 123 IS EFTA01313111 Invoice Number: 4-012-22811 Invoece Date: Nov 05.2001 Account Numbe
161.75 Bat. Discount -20.67 Special Handling Charges 17.14 TOTAL USD S 158.22 Number of Airbllls 9 Total Charges USD S 158.22 Recipient Humber of Neils 2 Transportation Charges 96.00 Bat. Discount -960 Special Handling climes 3.45 TOTAL USD S 89.85 Number of Alrbilis 2 Total Charges USD
E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 HIIIIIIIIIMMI Invoice Number Account Number Amount Due USD 5 399.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339655 EFTA 00212350 EFTA01313143 Federal E, Please Indicate change in address lor the account V ssted bel
240.25 Bate Discount .22.21 Special Handling chute's 28.05 TOTAL USD S 246.09 Number of Alrbilis 9 Total Charges USD 3 246.09 Recipient Humber of Neils 3 Transportation Charges 167A0 Base Discount .15.35 Special Handling Charges 4.26 TOTAL USD 3 146.31 Number of Alrbilis 3 Total Charges
MADISON AVE NEW YORK NY 10022-6843 IMIUMIIMII Invoice Number Account Number Amount Due 4.203.17532 USD S 242.15 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340116 EFTA_002 I 28 I I EFTA01313453 Invoice Number: 4-203-17532 Invoce Date: May 06. 2002 Account Num
rges 69.00 Base Discount 410 Special Handling Charges 1.97 TOTAL USDS 64.07 Number of Alrbilis 2 Total Charges USD S 61.07 Third Party Humber of Neils 1 Transportation Charges 15.25 Base Discount -244 Special Handling Charges 1.63 TOTAL USDS 14.00 Number of Alrbilis 1 Total Charges USD
457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Arnounl Due 4.060.88625 1144.2081.6 USD 5808.74 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345805 EFTA_002 18497 EFTA01317277 Invoice Number: 4-060-88625 Invoice Date: Dec 31, 2001 Account Numbe
496.75 Bas Discount -54.96 Special Handling Charges 36.88 TOTAL USD S 482.67 Number of Alrbilis 17 Total Charges uSDS 482.67 Recipient Humber of Neils 3 Transportation Charges 224.50 Bas DISCOUnt -22.46 Special Handling *largos 124.03 TOTAL USD S 326.07 Number of Alrbilis 3 Total Charge
Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.061.81192 USO $ 379.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345836 EFTA_002 1 8528 EFTA01317308 Invoice Number: 4.061.81192 Invoce Date: Jan 21.2032 Account Number
263.00 Boa Discount -30.46 SPOCIel Handling Charges 10.43 TOTAL USD3 242.97 Number of Airbilis 16 Total Charges USD 3 242.97 Recipient Humber of Neils 2 Transportation Charges 136.50 Bari Discount -13.97 SpecIal Handling *urges 11.26 TOTAL USD 3 136.79 Number of AirbIlis 2 Total Charges
r shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due USD 5 305.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348401 IMIIMMUIll EFTA 00221093 EFTA01319070 Invoice Number Invoice Date: Account Number. Page: 2 ol9
4 EFTA01319071 Invoice Number: Invoice Date: Apr 02.2001 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper Original Humber of Neils 15 Transportation Charges 280.00 Bat. Discount .35.67 Special Handling *urges 19.76 TOTAL USD 263.89 Number of AlrbIlls 15 Total Charges
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