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ter Sorra Type FodEx Perry Cheornght JEFFREY E EPSTEIN J.ALESSI Package TYPO Customer Par-90M° 457 MADISCN AVE PALM BEACH FL 33480 US Unto 6 NEW YORK NY 100224809 US Pecos Weight 10.0 Es. 4.5 kgs error:Zen Charge 41.82 Or/riveted Jan 06. 2001 12:13 Fug Surer:Me 1.56 Sanwa Saturday Delreery
Your payment is due by Feb 20. 2001 114420815722243226800003561217 SP 01 00003197702A 1 ASNGLP LH ..... IGLU JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 IIIIIIMIIIIIIII Invoke Number Account Number Amount Due 5.722.24322 USD $ 356.12 I.. dill I Imilml FedEx P.O. Box 1140 Memp
n Charge 3031 — Service Fuel Sent/WOO Area Code PM Signed by ZORRO Total Charge USD S 31.56 Runde ID 000 Payment Type Detail Subtotal ISSD S 356.12 CONFIDENTIAL SDNY_GM_00342237 EFTA_002 14932 EFTA01314826
er: 4-446-26115 Invace Date: Oct 22. 2002 Account Number: 1144.2081.6 Page: 1 of 9 FedErt Tax 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 22, 2002 Invoice Q
d by FedEA Use 1.0 lbs. 0.5 kgs Ocl 15.2002 0929 Al W.CIOULtil 284226310:00197/42 Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100026843 US Transportation Charge Discount Fuel Surthrege Recipient JEFFREY EPSTEIV 457 MADISON AVENUE FOURTH F NEW YORK NY 10022 US 14.50
t .245 Signed by W.CIOULNI Fuel Sumharge 066 FedEx Use 291080193401574C Total Transportation Charges USD S 22.71 Shipment Detail Subtotal ISSD S 157.26 EFTA00217934 Invoice Number: 4-446-26115 Invoice Date: Oct 22.2002 Account Number: 11442081.6 Page: 7 of 9 FedEx Ground Summary Da
c Area A2 Signed by 0.0AKLEY FedEr Use 1981845060839V_ surcharge of 3.00% lo Ihis shpmenl. Sender DARREN K INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 1002243843 US Transportation Charge Fuel Sticharge Rectient PEG UGLAM3 NAPI 694 021 Total Transportation Charges USD 7.15 Picked up: Jul 1
voice Number: 4-818-19522 Invace Date: Jul 25. 2003 Account Number: 2292-0750-4 Page: 1 of 4 FedEx Tax 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 25, 2003 Invoice Questions?
Transportation Charge 5 34 Svc Area Al Fuel Surcharge 0.16 a. Signed by .LOPRIMO Total Transportation Charges Shipment Detail Subtotal USD ISSD S 5.50 a. 12.65 FedEx Use 198184500:0838W EFTA00218576 Invoice Number: 4-818-19522 Invare Date: Jul 25. 2003 Account Number: 2292-0750-4 Pag
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