Epstein Secrets

net/ a temporary Mel surcharge to reflect current market condoons as they rotate lo fuel costs. Dislance Rased Prong. Region 2 Arbil 806198478055 Sanwa Two FedEx Pncely Ovamght PaCka00 TWO F00Ex Envelope Regon 2 Pieces 1 Weight 0 Delivered Nov 14.20000936 Sanwa Area Cale Al Sgned By A.N

30 US 1323 0.53 Total Transportation Charges CONFIDENTIAL USD 13.76 SDNY_GM_00342096 EFTA_00214791 EFTA01314711 Invoice No: Invome Date: Account Numtvar: Page 5 of 8 Payment Type Detail (Original) 5.633.77562 Dec 04. 2000 1144.2081.6 Plcked up: Nov 21, 2000 Payor: Snipper Reference: NO REFEREN

WN 806204096291 Sanwa Type FedEx Pm:4y Overnght Package Type FedEx Pak Region 6 Piece(' Weigh! 5.0lbs. 2.3 kgs Delivered Jul 30. 1999 0956 Sanwa Area Code AA Signed by 712519 Eking* 0 000 FedEx InotaalUto 021400,5204548' .02 §2.—KLE LAINIE KELSON J EPSTEIN 8 CO INC 457 MADISON AVE

33480 US 29.70 Total Transportation Charges CONFIDENTIAL USD 29.70 SDNY_GM_00343262 EFTA_002 15957 EFTA01315541 Invoice No: Invoice Dale: Account Numtvar: Page 6 ot 7 Payment Type Detail (Original) 7.671.46283 Aug 09. 1999 1144-20814 INcited up: Jul 30, 1999 Payor: ShIpper Reference: NO REFEREN

130 PATRICK BREGUA SOUND CITY S9 W 4STH ST NEW YORK NY 10036-4202 US Transperlaecn Charge NIS 358EL BRILLOINAY PALM BEACH FL 33480 US 35.00 Sanwa Discount 3.50 Area Cede AA Declared Value Charge 7.50 Signed by S.KELLER Fuel Surcharge 0.85 Dec Wilue USD 1.500.00 Bundle ID 000 Tota

portation Charges CONFIDENTIAL USD 14.28 SDNY_GM_00345676 EFTA_002 18368 EFTA01317177 invoice Number: 4-012-92239 filmte Date: Nov 19 2001 Account Numtvar: Page: 6 019 FedEx Express Payment Type Detail (Original) Dropped off: Nov 13.2001 Payor: Shipper Reterence: NO REFERENCE INFORMATION Fete Sem

y Nei surcharge to reflect current ~Net condeons as they relate 10 Kiel COW. AufltOCI 33t correct gear. weight and service Af way011 815573145285 Sanwa T}pe FedEx Intl Prierity Package Type FedEx Pak Region C•Ig !NM. JIMPAR Pieces 1 Weight 1.9 m4.0.9 kg. Delivered Dec 11.203009:16 Signed B

.93 TOTAL AIR WAYBILLS 35 TOTAL CHARGES USD 5 2.563.94 CONFIDENTIAL SDNY_GM_00348155 EFTA_00220847 EFTA01318885 Invoice No: Invome Date: Account Numtvar: Page 4 of 16 Payment Type Detail (Original) Dec 20. 2000 Dropped on: Nov 17.2000 Payor: Shlpper Reterence: NO REFERENCE INFORMATION Su& Surch