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IIIIIMIIIIIII Invoke Number Account Number Amount Due 4402.08268 USD 344.81 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340334 EFTA_00213029 EFTA01313611 Invoice Number: 4-302-08268 Invoice Dale: Jun 28.2002 Account Number:
iaolial • Rsal 26) CON C.00. Chary) 27) Cash 0.0.0. let Dentgy Char% 28) Cash 0.0.0. Dan Cabrera Choy. 29) Proof 0 DefirenrAdvandgeOdni 30) FodEx lire Deady Foroed Peportmert 30 FedEA Hone moony &Ober • Ota ol Santa Are 32) Fatty IRMO Dollvaty &adder • Dazinbus Mauna! 33) AMU Wind Dainty &Kilo
N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.733.69614 1144.2081.6 USD $ 364.80 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341285 EFTA_00213980 EFTA01314184 Invoice Number: 4-733-69614 Invoice Date: Jun 16.2003 Account Number:
ss,. Fee FodEx Soave Home Detriay FodEx Dare Conan Hone Mangy FodEx agponlmooi Hone Daisy FodEx Evening Homo Dalony FodEx Homo 1144491294191119 FodEx lire Delury Res4241.31 • Airs Can C OD OariP/ Can C OD HO Density Chins Can C OD Ewa C•Peremce Chew Proof 0113094/41104nuair 1:4499 FodEx Homo WNW Fo
PSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.46947 USD 5 304.76 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346124 EFTA_002 18816 EFTA01317520 Invoice Number: 4-202-46947 Invoice Date: Apr 23. 2002 Account Numbe
aolial . Seal 26) Cade ODD. Charge 27) Cash C.00. let Gond, Choir 28) Cad, C.0.0. Ern Orrerecoe Chow 29) Prep/ a Deign Achentage Peeped 23) FodEx lire Delridy Focused Peportmert 30 Foofx mots 0/Amy San hair . Ota 01 Santa Ikea 32) AMER Wart 0/Amy Ssfluer • Haziedaus Malaga? 33) FOdEx Rena 0/Am
102 A 1 ASNGLP JEFFREY E EPSTEIN IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.780.87008 USD $ 94.53 FedEx Pt,. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347383 EF1'A_00220075 EFTA01318362 Invoice Number: 4-780-87008 Invoice Date: Jul 07.2003 Account Nut:
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FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-922.07061 USD $ 594.88 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347643 EFTA_00220335 EFTA01318552 Invoice Number: 4-922-07061 Invoice Dale: Oct 07. 2003 Account Number
on Fee FeeEx Dgmloie 113,,7 Delotcy FadEx Duo Come Hone Mktg FadEx 4441001,001 Hone Mktg FadEx Evening Homo Colony FadEx Mono Da8olylaasiSpoilL FodEx lire Demme Aapdenlal • Aral Cash C D. 0 ,309/ Cam C D. lir Denny Ch& r Cash C OD. Ewa Ccrectoo, Pleat e; Deno Mane* C FadEx Ilona Nasty Raw Fool S
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