Epstein Secrets

YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY E EPSTEIN 301 E 66TH ST APT 11P Contact FedEx Revenue Services NEW YORK NY 10021.6217 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary May 02, 2005 FedEx Express Serv

ice Number: 3-802-54690 Invoice Date: May 02.2006 Account Number: Page: 1 o19 FElEx Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY E EPSTEIN 301 E 66TH ST APT 11P Contact FedEx Revenue Services NEW YORK

this sNmnent Distance Based Prong. 2one 6 Feder has audted this Barmen] for COM* P3C1,ageS. weight. and Servrce. My changes made are re ooled n the Invcice amount Release I2griZttilfe on Me. Tracking ID 837133952680 Sender Reader,' Sawa Twe FedEx Pnplb Chremight LARRY VISOSICI Package Type FedEx

:fey -..e,nic:trobne tern on ttorv, ode Remittance Advice 229207504442959153900000329380 SP O1 0004:0197702 Al ASNGLP NYSO LLC 457 MADISON AVE NEW YORK NY 10022.6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Past Due 4.442.95915 2292-0750-4 USD 5 32.93 HAI 11..1,11 FedEx Bo

voice Number: 4.442-95915 Invoice Date: Nov 01.2002 Account Number: 2292.0750-4 Page: 1 of Fedex Tax I0 71.0427007 NYSO 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 Nov 01, 2002 FINAL DEMAND Invo

. FedEx has pled a Itrel sumnarge of 3 03% to INs shpmenl Distance Based Pricing. Zone 2 The amount die shown on the remittance advice reloads the Invcice balance due and includes only nose items sill outstancang. Any payment aluch could be applied to a smock *hornet+, has been «edited to the appropria

k, NY 7:05 PM - $ 6/09/04 Incoming 7:28 PM 2 - $ $ 6/09/04 New York, NY 7:46 PM - $ 6/09104 Bklyn Nye, NY 7:46 PM 1 • $ $ 6/09/04 New York NY 7A7 PM - $ $ 6/09/04 Queens Nye, NY 7:48 PM 1 $ - $ S 699/04 New York, NY 7:49 PM 1 S - $ $ 6/09/04 Now York, NY 7:80 PM 1 - $

0001713411002261109 Statement For: EPSTEIN a CO Mobile Minter: Account Number: Amount Due By 11115104 $171.34 Amount Enclosed O To pay this Invcice using your credit end - check box end complete the reverse tide O For Easyiasy Option - CtIOCk box and complete the reverse side O If you have