Epstein Secrets

out our money-back guarantee. HIMMIIIMII Invoice Number Account Number Amount Due 4012.22811 11442081.6 USD $ 266.32 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345657 EFTA_002 18349 EFTA01317158 Invoice Number: 4-012-22811 Invoice Date: Nov 05, 2001 Account Numbe

Account Number: 1144.2081.6 Page: 3 of 8 FedEx Express Payment Type Summary Shipper MIMS Humber of *Malls 9 Transportation Charges 161.75 Bass Discount -20.67 Spacial Handling Charges 17.14 TOTAL USD 5 158.22 Number of AlrbIlis 9 Total Charges USD S 158.22 Recipient Humber of Meals 2 T

EY E EPSTEIN 4S7 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.2O366544 USD S 369.19 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_OO346173 EF1'A_00218865 EFTA01317564 Invoice Number: 4-203-66544 Imm:ce Date: May 13. 2002 Account Number

2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Alt Waybills Transportation Charges 231.03 Bass Discount .6.95 eerier Handling charges 4.19 TOTAL USDS 228.27 Number of Air Waybills 7 Total Charges USDS 228.27 Recipient Number of Air Waybills

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.683.26558 1144-2081.6 USD $ 282.17 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347224 EFTA 00219916 EFTA01318251 Invoice Number: 4-683-26558 Invoice Date: May 05. 2003 Account Number

s 18)a TOTAL USDS 251.08 Number of Shlpments 10 Total Charges USD S 251.08 ThirO Party Numb)r of Shipments Transportarien Charge, 32.75 Bass Discount 3.28 speela' Hanorne Gearges 1.62 TOTAL USD S 31.09 Number os Shipmen1S 1 Total Charges USD S 31.09 TOTAL SH1PMENTS 11 TOTAL CHARGES U

EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5691.11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347744 EFTA_00220436 EFTA01318615 Tracking No.+Airbill No. Adjustment Request FAX TO (800) 548-3020 Rea

Page: 3 of 10 Nov 10.2003 FedEx Express Shipment Summary by Payor Type Shipper Original Water of SNpments 8 Transportation Charges 170.55 Bass Discount -30.27 Special Handling Charges 9.01 TOTAL USDS 249.69 Number of Shipments 8 Total Charges USDS 249.69 Recipient Number of SNpments 3

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

*urges 19.76 TOTAL USD 263.89 Number of AlrbIlls 15 Total Charges USD 263.89 Recipient Humber of Neils 2 Transportation Charges 42.10 Bass Discount .4.22 Special Handling *urges 4.02 TOTAL liSDS 41.90 Number of AlrbIlls 2 Total Charges USDS 41.90 TOTAL AIRBILLS 17 TOTAL CHARGES USD