Epstein Secrets

ry 12.92 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request 12.92 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. SP et 00000197702A 1 ASNGLP I I Hilo ..... Muhl Min Moil JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY

ck. money ceder or credit card. Invoice Number Account Number Amount Due 5.759.21853 USD $ 12.92 1..11.1..l....IIII FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342339 IIIIIIIIIMMII EFTA_002 15034 EFTA01314908 Invoice Number: 5-759-21853 Invoice Date: Apr 09.2001

M Delivery Areas. and it will also be effective April 16. 2001. Please 4e40 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 1.90 49.40 SP 01 00003197702A 1 ASNG LP ..... 1.11.111 @HAMM IIII...11...1 NYSG LLC 457 MADISON AVE NEW Y

. Invoice Number Account Number Amount Due 5.836.35502 USD 5 49.40 LOA ...nil II...II... I I I I I I I I I I .II FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SD NY_GM_00342510 O111111IMMII EFTA_002 15205 EFTA01315022 Invoice Number: 5-836-35502 Invoice Date: May 11. 2001

also be effective April 16. 2001. Please see your Account Representative for more details or request TOTAL THIS INVOICE LSD $ 189.17 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. You saved $23.07 in discounts this period! To tow, proper credit pleas* naval this portion with your paymetto f

s paid for by cash, check. money cider or credit card. Invoice Number Account Number Amount Due 5.81860605 USD S 189.17 FedEx Pn Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00342454 IIIIIIIIIMMII EFTA_00215149 EFTA01314981 Invoice Number: 5-818-60605 Waco Date: May 14. 2001 Ac

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. 114420815916858953300002396165 SP 01 00003197702A 1 ASNGLP ..... isirairi JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 MMIIIIIMMI

IIIIIMMI Invoke Number Account Number AMMON Due 5.916.85895 1144-2081-6 USD $ 239.61 II II II I. III I nl mi. ell FedEx PA. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00342682 EFTA_002 15377 EFTA01315139 Invoice Number: 5-916-85895 Invo:ce Date: Aug 20.2001 Account Number

ress and FedEx Ground invoice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL

ease see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601 EFTA_002 15296 EFTA01315083 Invoice Number: 5-867-64326 Invo:ce Date: Jul 20. 2001 Account Number

ICE LSD S 32.24 Areas. and it will also be effective April 16. 2001. Please see your Amman Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. To enswo prow credit please return this portion with your pflmont so hat please do nor swat aka fCteInDece aor

paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.741.24097 USD 632.20 FedEx P_O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348348 IIIMMIIIIIIII EFTA_00221040 EFTA01319025 Invoice Number: 5-741-24097 Invo:ce Date: Mat 02.2001

l also be effective April 16. 2001. Please TOTAL THIS INVOICE .LSD S 35.10 see your Account Representative for more details or request a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. To ensure proper credit, please mum this portion with your poymont to Feat Please do rat staple or fold vunp,v

1111...11...1 Iiillilirliiii1111 11...11...II.I..111....1..111...1...11 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNv_GM_00348559 IIIIIIIIIMMII EF1'A_0022125 I EFTA01319176 Invoice Number: 5-837-28130 Invocce Date: Account Num

189.17 Areas, and it will also be effective April 16. 2001. Please see your Account Representative for more details or request 189.17 a copy of the FedEx Service Guide. Volume 2 Feb. 2001 Rate Addendum. 114420815818606054100001891757 SP 01 00000197702A 1 ASNGLP ..... Muhl JEFFREY E EPSTEIN 457 MADISON AVE NEW

y cider or credit card. Invoice Number Account Number Amount Due 5.81860605 1144-2081-6 USD 3 189.17 hilliltilmilln FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348488 IIIIIIIIIMMII EFTA_00221180 EFTA01319147 Invoice Number: 5-818-60605 Invocce Date: May 14.2001