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,866(LBS) 260(CF) P(asfor to W05.3 Page 1 of 1 EFTA00547524 Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island Date of Invoice: June 8, 2012 Reference: One (1) wooden table and Two (2) leather chairs (used) Description: (I) wood
00005. AIL EMMEN IIIMACT TO NW nurtno KAMA NOCASHRUVWX PAYABLE IN U.S. FUNDS ON A U.S. DANK TOTAL Inivott. AMOUNT • . 2,074.36 EFTA00547526 Gmail - Rev-A-Shelf Receipt rage t or t Rev-A-Shelf Receipt 1 message Rev To: eel TO: BRICE GORDON Order Date: 6/7/2012 3-32.34 PM Locale/Currency: en-US 7 USD
,866(LBS) 260(CF) P(asfor to W05.3 Page 1 of 1 EFTA00520979 Jeffrey E. Epstein 301 East 66th Street Suite 10F New York, NY 10065 Consignee: Brice Gordon Little St. James Island 6100 Red Hook Qtrs. B3 St. Thomas, USVI 00802 Date of Invoice: June 8, 2012 Reference: One (1) wooden table and Two (2
PT OF ROOM AIL EMCEE SWAM TO WAR rump NANO NOCASHREFUND3 PAYAN2 N U.a ROOS ON A U.R. DANK . TOTAL INVOICE AMOUNT • . 2,074.36 EFTA00520981 Gmail - Rev-A-Shelf Receipt rage t or i Rev-A-Shelf Receipt 1 message Rev To: Rev-A-Shelf Receipt brie. Bordoll PLEASE PRINT RECEIPT OUT AND REM!. IT FOR FUTURE R
AND RETAIN IT FOR FUTURE REFERENCE Thu, Jun 7, 2012 at 3:32 PM Order Number 104980 Customer ID 85527 Order Date 6f7/2012 3:32:34 PM Bill To: BRICE GORDON Ship To: LCL CARGO FACILITY BRICE M GORDON United States Order Date: 6/7/2012 3.32.34 PM Locale/Currency: en-US / USD Payment Method: CREDIT
Gmail - Rev-A-Shelf Receipt rage t or i Rev-A-Shelf Receipt 1 message Rev To: Rev-A-Shelf Receipt bike gordoll PLEASE PRINT RECEIPT OUT AND RETAIN IT FOR FUTURE R
Entities connected to both Brice Gordon and Gmail - Rev-A-Shelf

Jeffrey Epstein
PERSONConsignee
PERSONPolymer Bin
PERSONBRICE M GORDON/LSJ
ORGANIZATIONTropical Shipping & Construction Co., Ltd.
ORGANIZATIONLEWIS MARINE SUPPLY INC
ORGANIZATIONScut Sceinesee
PERSONCOLVILLE
ORGANIZATIONMAUNFACTURED USA
LOCATION