Epstein Secrets

22-6843 IMIIIIIIIMII Invoke Number Account Number Amount Due 4-012.92239 11442081.6 USD $ 245.95 Iiillririllirrilll FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339638 EFTA_002 1 2333 EFTA01313126 Invoice Number: 4-012-92239 Invace Date: Nov 19.2001 Account Number

pper Original Number ot Neils Transportation Charges 18330 Bane Discount .27.76 Special Handling *urges 16.20 TOTAL USDS 171.90 Number of Airbilis 11 Total Charges USDS 171.90 Recipient Humber of Meals 3 Transportation Charges 71.73 Bane Discount .718 91) eclat Handling Gunge. 9.44

paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77009947 USD S 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342343 IMIIIIIIIMII EFTA_002 15038 EFTA01314912 Invoice Number: 5.770-09947 Invoice Date: Mar 19.2001

Transportallon Charges 18210 0.00 Base DISCOUill -21 19 0.00 Speciel Handling Charges 655 0.00 TOTAL USD $ 70.47 USD S 0.00 Number ol Airbilis 11 Total Charges USD S 170.47 Recipient Nurober of Alrbfils 2 Transportallen Charge, 46.10 0.00 Base Discount .4.61 0.00 Sperlail Handl

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

Original Number of Aimais 16 Transportation Charges 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.

1 000001 97702 A 1 ASNGLIP ..... 111111!IIIIIIIIIII Invoice Number Account Number Amount Due 5.710.15951 USD 5 19.66 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348257 EFTA_00220949 EFTA01318968 Invoice Number: 5-710-15951 Invoece Date: Jan 29. 2001 Account Number

FedEx Express Payment Type Summary Recipient Original Monger of AkbIlls 1 Ttansponenon Charges 15.90 Special Handling Charges 0.76 Number of Airbilis 1 Total Charges USD $ 10.66 TOTAL AIRBILLS 1 TOTAL CHARGES USD $ 19.66 IIIIIIIIIIIIMM CONFIDENTIAL SDNY_GM_00348259 EFTA 0022095I EFTA0

FFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 MMUMMIll Invoice Number Account Number Amount Due USD 5 181.35 FedEx PDT Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348699 EFTA_00221391 EFTA01319286 Invoice Number Invoice Date: Account Number. Page: 2 or 6 Aug 06. 2

r Original Number of Neils 6 Transportation Charges 150.75 Bea Discount .15.75 Special Handling *urges 2836 TOTAL USD S 159.35 Number of Airbilis 6 Total Charges USDS 159.35 Recipient Number of Abbills Transportation Charges 23.50 Bea Discount .2.35 Spada/ Handling *urges 0.85 TOTA