Epstein Secrets

sh. check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 USD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_0034 2285 IIIIIIIIIIIKIIIIII EFTA_002 14980 EFTA01314867 Invoice Number: 5-723-77205 Invoice Date: Mat 12

M.VANEK 000 &Oar DAVID RODGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 US Transportation Charge Fuel Surcharge Discount (Nagai DENISE BADGER INSURED AIRCRAFT TITLE SERVICE 6449 SOUTH DENNING STREET CELAHCMA GUYON 73163 US imt 1425 -225 Total Charge CONFIDENTIAL USD$

NEW YORK NY 10022-6843 1111111111111111 Invoice Number Account Number Amount Due 4.164.50919 USD 5 26.09 IL ..IL FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346082 EFTA_002 18774 EFTA01317503 Invoice Number: 4-164-50919 Invoice Date: Mar I S. 2002 Account Numb

056 857 859 859 860 662 663 664 665 866 869 870 87! 072 073 074 075 876 877 878 879 060 662 883 884 885 866 062 ktoPOD. Nagai] Prtoen1 *Inoue. Pro:00 &arm:tato:POO. Promo Evonng.Promici &snag. 9)00).10. ROMP Dale Oartah keePOD.Prepad OwoOmara. PrOdaed Owe Ceram. Bgna

h, check. money order or credit card. Invoice Number Account Number Amount Due 5.723.77205 1144.2081.6 LISD 5 473.76 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348319 IMIIIIIIIMII EFTA_0022 10 I I EFTA01318999 Invoice Number: 5-723-77205 Invoice Date: Mat 12.2001

M.VANEK 000 &ear DAVID RODGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 US Transportation Charge Fuel Surcharge Discount (Nagai DENISE BADGER NSURED AIRCRAFT TITLE SERVICE 6449 SOUTH DENNING STREET CELAHCMA CITY OK 73163 US imp 1425 DAB -226 Total Charge CONFIDENTIAL