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nvoice Number: 4-397-07556 Invoice Date: Sep 30.2002 Account Number: Page: 1 o110 Fed6x Tax ICY 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summery Sep 30,2002 Invoice Qu
0 lbs. 9.1 kgs Delreered Sep 20. 200211:45 Service Area Code Al Signed by W.DOULIN Benda ID 000 Sender JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 US Transportation Charge Discount Fuel Surcharge Couner Pickup Charge Reopen ERIC GAMY EPSTEIN INTERESTS 457 MADISON AVE 4TH FL N
Payor: Shipper Reference: NO REFERENCE INFORMATION Fa..4. ',Iona Use 4234 25CO211 Fuel Surcharge FedEx nep /*plea a Wel surcharge 0: 2.50% t0 the Wyman Drawee Based Pricing. Zone 3 IrternetShip Sender Recusant MOON* rairosiaosn CHERYL WHELAN Service Typo FedEx Standard Overnight JEFFREY E EP
age 14 of 48 ACCOUNT NUMBER: PAYMENT DUE DATE NEW BALANCE 04/18/2005 I $257.18 JEFFREY E EPSTEIN 457 MADISON AVENUE WO J. EPSTEIN CO 4TH FL NEW YORK NY 10022.6843 0 CHASE I MINIMUM DUE 510.00 Facsimile Copy ACCOUNT NUMBch aa NEW PAYMENT TOTAL TOTAL STATEMENT BALANCE DUE DATE CREDIT LINE
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00028963 EFIA_00137583 EFTA01278490 Retirement Account UBS ties Estancia! Services Inc Private Wealth Management 299 Park Avenue 26th Floor New York NY I 01 7 1.COa2 CW7005679853 00318 XI YI 0 UBS Strategic Advisor August 2018 HI AN MAX LL IRA Account name: GHISLANE MAXWELL IRA Friendly accoun
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et your free credit report annually from www.annuakreditreport.com. Business Services Account October 2015 MAX FOUNDATION 116 EAST 65TH STREET NEW YORK NY 10065.7007 Value of your account on September 30 (5) on October 30(5) Your assets 5,238.24 5,238.24 Your liabilities 0.00 0.00 Value of you
ets Wane on Apr 29 (5) Percentage of Cost ESIHMted your aCCOunt basis (5) annual interne fl tiarearZed gain or 1055 (5) Cab Cult mud money Wyman Total $5,238.24 100.00% $5,238.24 5,23814 100.00% 5238.24 SONY GM 00025260 ANP7C0020C0613251 NV7003059368 0003I 0416 000030000 Y123661550000
*UBS U65 Palencia' Seniices hc 299 Park Avenue 25th Floor New York NY 10171•CCO2 APZ2C01146349 021 4 VI 0 Your $nandal Advisor: SCOTT STACK MAN1LYLE CASKIEL Phone 2 1 2 821 40001800.308-3140 Questions about your st
assets Value On Jul 31 (5) reuentade o Cost ESbMated your aCCOunt basis (I) annual income ($1 umeaued gam or loss (S) Cash Cash and money Wyman Total 55,589.32 100.00% 55,589.32 558932 100.00% 5,58932 Account activity this month For more information about the pike' value shown for re
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Color White Item #: AH8-001 FREE Merchandise: $510.00 Shipping Charges: $34.99 Tax: $0.00 Total: $544.99 Shipping =o: 9 East 71st Street New York NY 10021 US Billed =cc 9 East 71st Street New York NY 10021 US Need=Help? Click here to =ontact our Customer Care Team = To receive emails about
n more than 2 items per order. Vistaprint may change or cancel this offer =t any time. See website for details. Vistaprint, a Cimpress Company 1275 Wyman =treet I Waltham, MA 02451 PCI 912726 PCO 912726 T 62 2 EFTA_R1_01249733 EFTA02327097
rforation below, detach and return with your payment4• .. .011. Payment Coupon kW Do not staple or use paper clips JEFFREY E EPSTEIN 9E 71 ST ST NEW YORK NY 10021-4102 Membership Rewards' Points Available and Pending as of 06/30/19 7,535,847 For up to date point balance and full program details, visi
ils. Hertz BARIESMIABLE A,goo _ Decants wdl be credited to Kur statement Meithant participation and otters are Slatted to Change viithOu: notice. Wyman annual satiggscap and ockoms may apply See indreiduS OPEN Savrtgs partrer terms aid conchlons located at coansorings.cont Offers are made only to C
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