Epstein Secrets

PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests f

Signed by Bundle ID AA S.LAWSON 000 Sender LESLEY TAYLOR JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Si/charge Discount Recipient JEFFREY EPSTEIN DOUBLE TREE HOTEL M 6425 231 -6.43 Total Charge USD $ 60.13 Picked up: Feb 21, 2001 Payor: Ship

PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests f

OMAS 00802 VI Pieces 1 Yreistil 0.5 te. 02 kgs Transportalion Charge 36.00 Delivered Mar 14.2001 16:54 Oiscounl • 1 C8 Signed by B.MAYES Fuel Si/charge 1 40 Customs Entry Oale Mar 14.2001 Total Charge USD S 36.32 11111111 I 11111111111 II I EFTA00219439 Invoice Number: 5-770-25056

PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb, 2001 Rate Addendum. FedEx News! Effective April I. 2001. we are changing our policy for requesting invoice adjustments. Requests f

1002243809 US Weight 0 Delivered Mar 23. 2001 1121 Service Area Code M Signed by G RAY Bundle ID 000 Total Charge Transportation Charge Fuel Si/charge Oiscouni 12.50 0.42 -2.00 USD $ 10.92 Picked up: Mar 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fo1E,Frila•r410:4 01

ress and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD S 181.35 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Mem

egs Delivered Jul 28. 2001 11:07 Transpcnalion Charge 40.50 Service Saturday Delivery 10.00 Area Code AA Discount 4.06 Signed by 712519 Fuel Si/charge 1.46 Bundle ID 000 Total Charge USD S 47.91 EFTA00219699 Invoice Number: - Invoice Dale: Aug 06.2001 Account Number: Page: 5 of 6