Epstein Secrets

4-060-51547 Invoice Date: Dec 20.2001 Account Number: 1144.2081.6 Page: 1 of 12 redE4 Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 PAST DUE Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.c

ackaging JEFFREY E. EPSTEIN 22 AVENUE FOCH Zone 0 457 MADISON AVENUE APARTMENT 2DD OrigAlest. JRILVINF 4TH FLOOR PARIS 75116 FR Pieces 2 NEW YORK NY 10022 US Weight 17.0 lbs. 7.7 kgs Delivered Nov 22. 2001 10:38 Transportation Charge 140.45 Signed by .COTRIN Discount -421 Fuel Surcharge

FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off: Dec 10, 2001 Payor: Third Party Reference: NO REFERENCE INFORMATION Fed& Internal User 27227001/j Fuel Surcharge FedEx has muted a fuel surcharge ol 2.00% to this shbrnent. FecEx has :imbed this adroit] kr. correct dotes. weight

ard Overnight ZORRO RANCH BELLA Package Type FedEx Pak JEFFREY E EPSTEIN EPSTEN INTERESTS Zone 7 457 MADISON AVE 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US NEW YORK NY 10022 US Weight 1.0 lbs. 0.5 kgs Delivered Jul 19.2001 09:32 Transportation Charge 21.00 Service Discount -2.10 A

BELLA Package Type FedEx Pak JEFFREY E EPSTEIN EPSTEN INTERESTS Zone 7 457 MADISON AVE 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US NEW YORK NY 10022 US Weight 1.0 lbs. 0.5 kgs Delivered Jul 19.2001 09:32 Transportation Charge 21.00 Service Discount -2.10 Area Code Al Fuel Surchar

000 Total Charge USD $ 10.92 Payment Type Detail Subtotal . _USD $ 161.71 Picked up: Jul 13, 2001 Payor: Recipient Reference: DAVID RODGERS Fed& Internal Use: 018503437,0001552/ J93 Fuel Surcharge FedEA must apply a lemprcary IS surcharge to reflect anent market conditions as they relate to luel costs

ce Area Code Al Signed by W.DOULAI Bundle ID 000 Ferics iniefnal Use: 017a02KT00t57/JM Sender 0ORON OFIR J EPSTEIN & GONG 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Address Correction Recicienl ERIC GAINEY JEFFREY SISTEN & ASSOC 457 MADISON AVE NEW YORK NY 10022 US 1323

57 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Address Correction Recicienl ERIC GAINEY JEFFREY SISTEN & ASSOC 457 MADISON AVE NEW YORK NY 10022 US 1323 10.00 Total Transportation Charges USD$ 23.23 Picked up: Jun 24.1999 Payor: Shipper Reference: NO REFERENCE INFORMATION Packag

128 Service Area Cede AA Signed by 712519 Total Transportation Charges Bundle ID 000 Transportation Charge Saturday Delivery 20.92 10.00 Fed& Internal Use: 0I770940$0,5601_42 USD$ 30.92 Picked up: Jun 26. 1999 Payor: Shipper Reference: NO REFERENCE INFORMATION Package sent from: 33461 zip coda

5-965-93834 Invoice Date: On 29.2001 Account Number: 1144-208 1 -6 Page: I ol 7 FedEx Tax ity 71-0427007 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 Summary Oct 29. 2001 Invoice Q

ax ity 71-0427007 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 Summary Oct 29. 2001 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: www.fedex.com FedEx

0021 US 2100 •21D 0.76 Total Transportation Charges USD S 10.66 Dropped on: Oct 18, 2001 Payor: Shipper Reference: NO REFERENCE INFORMAT/ON Fed& Internal Use: 2e323192050252Q_ Fuel Surcharge FedEx has applied a hal surcharge of 4.00% to IN, shprrenL Paddies sent from: 90401 zip code Distance Based P

Priorily ERIC GAINY CAROLINE GRAVISSE Package Type FedEx Envelope J EPSTEIN & CO INC BERLOIZ CO Repko 0 457 MADISON AVE Orig./Dem. JRIITNF NEW YORK NY 100224809 US Pieces 1 Weight 0.5 ts. 02 kgs Delivered Oct 28.2000 1140 Signed By .NAYAT Customs Enlry Oale OcI 25. 2000 FeclEs Homed Use

.9 kgs Delivered Ocl 23. 2000 15:35 Transpottalion Charge 4740 Signed By R.HENDRICKSCN Fuel Surcharge 1.90 Customs Entry Oale Oct 20.2000 Fed& Internal Use: 752II/US010FIC/ Total Transportation Charges USD S 09.30 EFTA00219186 Invoice No: 5-633-34042 Invoice Date: Nov 20.2000 Account Number