Epstein Secrets

DISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1.65526527 USD $ 6.87 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339016 EFTA 00211711 EFTA01312711 Invoice Number: 1455-26527 Invoice Date: Mar 19. 2004 Account Number: P

edEx Express Services Transportation Charges Special Handling Charges Total Charges USD.S.. TOTAL THIS INVOICE LSD 6.45 0.42 6.87 6.87 The FedEx Grouts accounts referenced in this awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* peoparceadt onaso m

yment Is due by Sep 07.2004 SP 01000001 97702 A I AShIGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY ID:122.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 Invoice Number Account Number Amount Due 1.957.82636 USD $41.77 CONFIDENTIAL SDNY_GM_00345490 EFTA_002 18182 EFTA01317045 In

Handling Charges 2.73 Total Charges LISD.S.. 41.77 TOTAL THIS INVOICE LSD $ 41.77 You saved 51.21 in discounts this period! WIIIIIIMMI The FedEx Grouts accounts referaiced in the ',Twice have been transferred and assigned lo. are owned by. and are payabk to FedEx Express To *mato pr000rcroat pas. mo

97702 A I ASNGI, IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 7.824-91827 USD S 277.07 Hill ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349672 EFTA_00222364 EFTA01319979 Invoice Number: 7424-91827 Invoice Date: Nov 01.2004 Account Number: Pa

Special Handling Charges 30.43 Total Charges 1JSD.S.. 277.07 TOTAL THIS INVOICE LSD S 277.07 You saved $30.86 in discounts this period! The FedEx Grouts accounts referaiced in rho ',Noise have been transferred ard assigned lo. are owned by. and are payable to FedEx Express. To Oman propercroat pass m