Epstein Secrets

FL 4 Paces 1 LAKE WORTH FL 334161 US NEW YORK NY 10022.6843 US Weigel 2.0 lbs. 0.9 legs 0.31v003 Jun ID. 2 on 1015 Transponavon Merge arse Samoa Discount 4160 Nea Code Al Fuel Sunchargo 0.52 Synod by S.GRIFFIS Bundle ID 000 Total Transportation Charges uSD S 21.42 Payment Type De

MADISON AVE FL 4 NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due 4.286.18475 uSD 5 21.42 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00340259 EFTA 00212954 EFTA01313560 Invoice Number: 4-286-18475 invoice Date: Jun 24. 2002 Account Number:

Krell 824448853283 SeNCe 1.199 Fedex Pr011y Oiern13111 Package Tyco FedEx Envelope Region 3 Piece: 1 Weight 0 ONIvered Nov 20. 2C0010.47 Samoa Ann Code AA Signed By K.CROINDER Total Transportation Charges Bones 0 000 Sender JEFFREY EPSTEIN J EPSTEIN 8 CO INC 457 MADISON AVE NEW Y

457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 5.633.77562 1144-2081.6 USL S 259 l I FedEx P.O. Box 1140 Memphs TN 38101-1140 o. charge *I esteem check ten ere oomoam k.m o, wk. CONFIDENTIAL SDNY_GM_00342093 EFTA_00214788 EFTA01314708 Invoice No: 5-63

g ID 827487046530 Sews Tbpe Fedix 2NY Package TYPO CuRomer Ped1/2 0109 Zone 7 Pieces 1 Weight 29010e. 165 kgs Oclivered Jul 25.2031 'lent Samoa Area Cede Al Signed by H.KIM Gumtree 000 mporary fuel SUrenerge 10 relleCICUrrOal Markel COndllOrli as they retele 10 NH COMB. Sender TAMERA

STEIN 457 MADISON AVE NEW YORK NY 100224809 IIIIIIIIMIMIll Invoice Number Account Number Amount Due USD S 5,1:... 5b FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SD NY_GM_00342618 EFTA_002153B EFTA01315100 Invoice Number: Invoece Date: Jul 30. 2001 Account Number. Page: 2

PERIMETER RD Paces 1 OKLAHOMA CITY OK 731894937 US WEST PAL/A BEACH FL 33406 US Weight 0 Delivered Feb 22.2001 10M Tramp:MOM Charge 16.50 Samoa Fuel Surcharge USD 0.55 Area Code AA signed by Al LOVE Demur e Surd* ID 000 Total Charge 14.41 Picked up: Feb 22. 2001 Payor: Recipient

aid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 USD $ 355.91 FedEx Pt,. Box 11.10 Memphs TN 38101.1140 CONFIDENTIAL SD NY_GM_00348310 IIIIIIIIIIIIIIIII EFTA 00221002 EFTA01318990 Invoice Number: 5-723-45309 Invoice Date: Mar 05.2

fuel surcharge 10 rotted of maPet 0)n010,15 a, Wei relate ID fuel (0515 Oislance Based Prong. Regon 4 Tracking ID 828724483075 Sender Recipient Samoa Two FedEx Pncelly Ovemght LAUREN KWINTKER PEG UGLANO Package Type FedEx Envelope Zone 4 Peon Weight 0 ()Riveted Aug 03. 2001 09:43 Sanwa

ml NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 HIMIIIIIMMI Invoke Number Account Number Amount Due USD S 120.12 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SONY_GM_00348758 EFTA_00221450 EFTA01319331 Invoice Number Invoice Date: Account Number. Page: 2 or 5 Aug 10. 2e