Epstein Secrets

payment Is due by Dec OS, 2001 114420814013070778600019718942 SP 01 000001 9770241 ASNGLP IhhhIlllhhhll..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 1.965.13 49.29 66.05 Important Service Message: Following Sept. II. some businesses have changed package- acceptance polices at their

Invoice Number: 4.013.07077 Invoice Date. Nov 20.2001 Account Number: Page: 1 of8 FedEx Taxa) JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEz Account Services Mom:. Internet. waw.feclex.COM Invoice Summary Nov 20. 2001 FedEx Express Services Trans

35.25 Bin. Discount -7.08 SPOCIal Handling Gun.. 8.62 TOTAL USD S 236.79 Number of Air Waybills 8 Total Charges USE/ S 236.79 Recipient Humber of Air Waybills 5 Transportation Charges 1.729.68 Bate Discount -52.21 SpecIal Handling Cluu00$ $7.43 TOTAL USD S 1.735.10 Number of Air Waybills 5 Tota

Invoice Number: 4-348-12392 Invoice Date: Aug 05.2002 Account Number: Page: 1 of 5 Fedex Tax t0 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone. 1.1-F 7.6 (CST) Fax: Internet: venwiedex.com Invoice Summary Aug 05,2002 FedEx E

Advice Your payment is due by Aug 20. 2002 114420814348123920900004724564 SP 01 00003197702A 1 ASNGLP ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.348-12392 USD $ 472.45 Hill Die l' FedEx P.O. Box 371461 Msburg

6.07 Base Discount .7.68 Special Handling Charges e.21 TOTAL USD S 254.60 Number of Air Waybills 3 Total Charges USD S 254.60 Recipient Humber of Air Waybills 3 Transportation Charges 220.26 Bari Discount .6.61 SPOCIal Handling Omen 4.20 TOTAL USD S 217.85 Number of Air Waybills 3 Total Charges

nvoice Number: 5-964-29908 Invoice Date: Sep 20.2001 Account Number: 1144.2081.6 Page: I of 7 Fees Taxi() JEFFREY E EPSTEIN 4S7 MADISON AVE NEW YORK NY 10022-8843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwr.tedex.com Invoic

T 1 1.4 be. 0.6 KOS Aug 28. 20011620 J.COUFtNELOUS Customs Entry Date Aug 28. 2001 Senior JEFFREY E. EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Transportation Charge Discount Fuel Surcharge Reorient JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED HOOK QUARTER SURE ST. Tie:WAS

Number: 5-964-29908 Invoice Date: Sep 20, 2001 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Air Waybills 9 Transportation Charges 567.65 Base Discount .17.02 Spatial Handling Charges 22.04 TOTAL USD S 572.67 Number of Air Waybills 9 Total Ch

Invoice Number: 4-34965297 Invoice Date: Sep 03.2002 Account Number: Page: 1 O1 5 F0DEX Tax 10 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: mwtledex.com Invoice

yment Is due by Sep 18. 2002 114420814349652976500002976147 SP 01 000031 97702 A 1 ASNGLP Iissilliostil ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoke Number Account Number Amount Due 4.34945297 USD 5 297.61 JIM Diehl' FedEx P.O. Box 371461 Pittsburgh PA

124-28 Baa Discount .3.73 Spada Handling Charges 2.41 TOTAL USD S 122.96 Number of Air Waybills 3 Total Charges uSDS 122.96 Recipient Humber of Air Waybills 2 Transportation Charges 175.73 Babe Discount .327 3PeClel Handling cameos 4.19 TOTAL USDS 174.65 Number of Air Waybills 2 Total Charges

420814397969330000003021419 SP 01 00003197702A 1 ASNGLP Ins Inks fil ..... 'Weld IDA sliollitilli is ills ill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIMIll Invoke Number Account Number Amount Due 4.397.96933 USD 5 302.14 Hill Diehl' FedEx P.O. Box 371461 Pittsbur

Invoice Number: 4-397-96933 Invoice Date: Oct IA. 2002 Account Number: Page: 1 of 5 FODEX TeX ID 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vomviedex.com Invoice

850 Invoice Number: 4-397-96933 Invoice Date: Oct It 2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber of Air Waybills 5 Transportation Charges 262.46 Bete Discount .7.87 Special Handling Charges ere TOTAL USD S 261.57 Number of Air Waybills 5 Total Charg

Invoice Number: 7-131-27602 Invoice Date: Account Number: Page: JEFFREY E EPSTEIN NEW YORK NY 10022 6843 0015,. Invoice Summary Jan 15, 2002 Fe0Ex Tax Ill 71.0427007 Invoice Questions? FedEx Account Services Phone: (SOO) 622-1147 M-F 7-

er: Page: 1.0 1 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Duty and Tax Charges 48.39 TOTAL USD S 48.39 Humber of Air Waybills 1 Total Charges uses 48.39 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 48.39 ,„.1.1RFIIIIVIIII)L. tiii4004 CONFIDENTIAL SDNY_GM_00348913 EF