Epstein Secrets

: 4-110-92668 invoice Date: Feb II, 2002 Account Number: 1144.2081-6 Page: 101 5 Fedex 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: www.ledex.com Invoice

e Your payment Is due by Feb 26.2002 114420814110926682200002414890 SP 01 000031 97702 A 1 ASNGLP ..... Muhl JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-I I0-92668 1144-2081.6 USD S 241.48 IhhllhlhhlhhhiIIII iiii.ii...11.1..111....inii

of Air Waybills 3 Total Charges USE/ S 189.81 Recipient Hunger of Alt Waybills 1 Transportation Charges 52.23 Base Discount .1.57 Special Handling Camas 1.01 TOTAL USD S 51.67 Number of Air Waybills 1 Total Charges USDS 51.67 TOTAL AIR WAYBILLS 4 TOTAL CHARGES USD S 241.48 CONFIDENTIAL

Invoice Number: 5.916.53525 Invoice Date: Aug 13.2001 Account Number: Page: 1 ol 11 FedEx Tex 71-0127007 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 Aug 13. 2001 Invoice Q

RRO RANCH 8EU-A Package Type Fear Pak JEFFREY E EPSTEIN EPSTEIN INTERESTS Pieces 1 457 MADISON AVE 457 MADISON AYE Weight 1.0 lbs. 0.5 kgs NEW YORK NY 10022.6843 US NEW YORK NY 10022 US Delvered Aug 03.200109:15 Service Transecdaton Charge 10.00 Nee Code Al Discount 1.00 Signed by D.DIAZ

Number of AlrbIlls 22 Total Charges USD $ 492.90 Third Party Number of retells 2 Transportation Charges 24.50 Bin. Discount Dee Special Handling Camas 0.334 TOTAL USDS 21.94 Number of AlrbIlls 2 Total Charges USDS 21.94 TOTAL AIRBILLS 24 TOTAL CHARGES USD S 514.84 CONFIDENTIAL SDNY_G

4-251-90330 Invoice Date: Jun 24, 2002 Account Number: 1144-2081.6 Page: I of 7 FedEx Tax ICY 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: wweriedex.com Invoice

f Air Waybills 10 Total Charges USD S 502.04 Third Party Number of Air Waybills Transportation Charges 390.18 Bass Discount .11.41 Special Handling Camas 9.22 TOTAL USD S 377.99 Number of Alr Waybills 1 Total Charges USD S 377.99 TOTAL AIR WAYBILLS 11 TOTAL CHARGES USD S B90.03 CONFIDENT