Epstein Secrets

I 11/NOW 2.0 OS. 0.9/09 Transportation Charge 13.50 Oaf vered Jun 22.2035 14:32 Fuel surcharge 1.40 Svc Area FDA Re:Woos/ Delivery 2.00 Sgned by 7275236 Dispel:a -1.15 FedEx Use 0015138840008090132 DOINery Area Surcharge 2.00 Total Charge USD S 17.55 CONFIDENTIAL SDNY_GM_0033957

Detail Subtotal I1SO 8.73 CONFIDENTIAL SDNY_GM_00339580 EFTA_002 12275 EFTA01313100 Invoice Number: 3498-23490 Invoice Dale: Jun 27.2005 Account Nut: Page: FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jun 22, 2005 Payer: Third Patty Reference: FROM JECIE@TIMCO-LOO Fuel S

. 05 kOS NEW YORK NY 100224643 US Transpanaign Charge 22.00 Delivered Ma/13.2[0110Di Discount -2.20 Svc Area. A2 Address Correction 10.00 Sgned by D.OAKLEY Fuel Surcharge 0.99 FedEx Use 32320212501530e_ Total Transportation Charges USD S 30.70 Picked up: May 12.2003 Payor: Shipper

al Transportation Charges USD S 32.83 CONFIDENTIAL SONY_GM_00341233 EFTA_002 13928 EFTA01314132 Invoice Number: invcuce Date: May 19. 2003 Account Nut: Page: Sofa FedEx Express Shipment Detail By Payment Type (Original) Dropped olt May 13.2003 Payer: Shipper Reference: OM Fuel Surcharge. FedE

CAI/PUSOVAL STE 105 NEW YORK NY 10022-6809 US NEW ALBANY OH 43054 US PreC48 We9iI 2.0 bs Oelverei Apr 09. 2001 09:45, Service Area Code AA Sgned by D.OAKLEY Bundle C 000 Transportaton Charge 2400 Fuel Surcharge 0.98 Total Charge USDS 24.96 Payment Type Detail Subtotal .USD 146.24

urcharge 0 40 CONFIDENTIAL USD S 10.40 SONY_GM_00342439 EFTA 00215134 EFTA01314972 Invoice Number: 5-789-09577 Inyeace Date: Ape 13. 2001 Account Nut. 2242-0750-4 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Apr 04.2001 Payor: Shipper Reference: NO REFERENCE INFORMATI

AR NEW YORK NY 10021.6217 US ROU ABOUKIE II Packages I PARIS 75002 FR Wage 21.0 lbs Oelvreed Feb03. 200511:07 Transoonavon Charge 158.60 Sgned by .RABI Fuel Surcharge 13.93 °Jacopo' -4.79 Customs Envy Oats Feb02. 2005 FedEx Use G5130115010/ Total Transportation Charges USD S 168

.1.1.1,11,..1...1.6.1,11 11.11 16,1.11 SDNY_GM_00343386 EFTA_002 1 608 1 EFTA01315637 Invoice Number: 7.701.71263 Invoice Date: Feb 07.2005 Account Nut: 1144-2081.6 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFIIRE YOU FAX Please

Pactagrig I Weigel 5.0 lbs. 2.3 kgs Transperlaton Charge 19.50 Delveged Nov it 200415:013 Discount -1.95 Svc Area A2 Fuel surcswoe 1.93 Sgned by D.IFONZIO Residenbal Delivery 1.75 Feder Use 317863270'0000050'02 Total Charge USDS 21.23 Shipment Detail Subtotal USD S 21.23 CONFID

61 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343665 EFTA 00216360 EFTA01315835 Invoice Number: 7-661.01629 Invoice Date: Nov 22. 2004 Account Nut: I I 44-2081-6 Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation $FFORE YOU FAX Please

JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6+343 US Oelvere0 Nev 04. 20021257 Tonsponaton Charge 900 Svc Area 2R Oiscome -2.28 Sgned by 7279236 Fuel Surcharge 0.22 FedEx Use 303011870136090M counecmckup Change 4.00 Residential Delivery 1.35 (Thlr..ery Area Sardine I.50

1 Pittsburgh PA 15250-746i CONFIDENTIAL SDNY_GM_00346633 EFTA_002 19325 EFTA01317854 Invoice Number: 4-427-88886 Invoice Date: Nov 11. 2002 Account Nut: Page: 2 of 4 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation FiFFORE YOU FAx Please include detai

57065032 US Transportation Charge JEGE INC CO DAVID RODGERS 15.25 °Pivoted Oci 22.2002 1107 Der:Ount •244 Svc Area M Fuel Surcharge 0.38 Sgned by 3855198 DelNerY 1.35 FedEx Use 0358734480026802 Total Transportation Charges USD 3 14.54 Picked up: Oct 21, 2002 Payor: Third Party Ref

1 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346694 EFTA_002 19386 EFTA01317889 Invoice Number: 4-447-00847 Invoice Date: Nov 04. 2002 Account Nut: 1144-2081.6 Page: 2 oft' Adjustment Request FAX TO (800) 548-3020 Tracking No...Alrbill No. Reason Code Explanation $FFORE YOU FAX Please

n Charge ZORRO RANCH 49 TCRRO RANCH AD STANICY NIS 87093 LIS 10.10 DOlveced Jul 10.2003 13:34 Ohmom -lel Sve Area 2R Fuvl Slicharge 0.27 Sgned by 7279236 Realclonbal Deling 1.40 FedEx Uso 52312890101113.02 OPM9r7 A/pa SurCharou I75 Total Transportatlon Charges USD S 12.51 Picked u

x 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347395 EFTA_00220087 EFTA01318374 Invoice Number: 4-781.28962 Invoice Date: Jul 14.2003 Account Nut: Page: 2 of 8 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFIIRE YOU FAx Please include det

E. EPSTEIN Zone I 457 MADISON AVENUE Cog Mem. JR&StT 4TH FLOOR Packages 1 NEW YORK NY 10022 US Weighl 1.0 lbs ONIvened Nov 16.200415:43 Sgned by A.ROCRIOUEZ Customs Entry Dale FedEx Use Nov 16.2004 X9011.tISOICV_ Transpailaign Charge Fuel Surcharge DISCOur4 Recipieni JEANNE BRENNA

-20814 USD 5 16229 CONFIDENTIAL ILIA' SDNY_GM_00349359 EFTA_00222051 EFTA01319772 Invoice Number: 7-700-68331 Invoice Date: Nov 22. 2004 Account Nut: 1144-2081.6 Page: 2 °IS Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Explanation FRIRE YOU FAX Please inc

t. JMBIURB JET PARK 1459 ZA 457 MADISON AVE Pecos I NEW YORK NY 10022 US WentI 0.7 hos, 1.5 Um MAWS Feb 14.20010973 Transportation CA4104 Sgned by W.DCULPI OL:counI Customs Entry Date Feb 12.2001 84 00 -2.52 Total Charge USOS 81.48 Payment Type Detail Subtotal :MOS 81A8 CONFIDE

48 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 81.48 CONFIDENTIAL SDNY_GM_00348263 EFTA_00220955 EFTA01318974 Invoice Number: Inyooce Date: Account Nut: Page: FedEx Express Payment Type Detail (Original) Feb 23.2001 4 of 4 Picked up: Feb 12, 2001 Payer: Recipient Reference: NO REFERENCE INFORM