Epstein Secrets

1Y a tern ovary fuel surcharge 10 reflect Omani markt! condnons a6 they mule to Nei COSS Stil in Pao:lease. Tracking ID 811650064405 Service Type FedEx Intl Priority Package Type FedEa ere Zone 0 OrigiDess. Pieces Weighl Delivered Bens by Customs Entry Dale PBI:PAR 1 2.01b$. 0.91106 Jan 11.2001 10:10

Y 10022-6809 Invoice Number Account Number Amount Due 5.722.99070 1144-2081-6 Jlll USD $ 1.492.97 1..II.I..l....IIII Fees P.O. Box 1140 Memphs TN 38101-1140 CONFIDENTIAL SDNY_GM_00342254 EFTA_002 14949 EFTA01314836 Invoice Number: 5-722-99070 Invoice Date: Feb 20.2001 Account Number

to Nal costs. Dacourt applied N tee greater or vourne CISCCON or0ropoll discount. No additional diSCOunt amass Twang ID 612238863593 Service Type FedEx Intl Priority Package Type Guillemot ingasong ZORRO RANCH Zone D 49 ZORRO RANCH RD Ong..Dest SAF.I.ON STANLEY M%1 87056 US Pieces 1 Weight 29.0 tbs. 13

he FedEx Service Gude. IIIIIIIIIIMMI Invoice Number Account Number Amount Due 5.916.96037 1144-2081-6 USD $ 1.853 89 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342690 EFTA_00215385 EFTA01315147 Invoice Number: 5-916-96037 Invoice Date: Aug 20.2001 Account Number:

arge. FedEx must apply a temporary Nel surcharge to reflect current memo condoons as they rotate to Nei coke. Tracking ID 790089207804 Seneca Type FedEx Intl Priority JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN Zane E 457 MADISON AVENUE odgiDesl. JMNRCISA 4TH FLOOR Pieces 1 NEW YO

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

o arbll Ice correct pieces. weight. and some*. Any changes made are mewed in the invace amain Tre0ang 10 792010172621 Senior RedpeN Service Type FedEx Intl Priority JEANIE BRENNAN Package Type FedEx Pak JEFFREY E. EPSTEIN RNANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6100 RED HOOK QUARTER Ong.Oest. J

EPSTEIN 467 MADISON AVE NEW YORK NY 100224843 IIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due USD 8382.48 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00346070 EFTA_002 18762 EFTA01317498 Adjust... FAX TO Tracking No..Airbill No. Reason Code Explanation

as applied a fuel surcharge 01 2.50% le this shipmenl. ImpropeiTniaang regulatory paperwork Tracking ID 828821139578 §pa ReCiDleill Service Type FedEx Intl Priority DARREN INDYKE MARIE JOSEPH EXPERTON Package TYPO FedEx Envelope JEFFREY E EPSTEIN BEILIOZ 6 CO Zone 0 457 MADISON AVE AVENUE LOUISE 113 Ori

unt Number Amount Due 4.251.90330 1144-2081-6 USD 5 880.03 1,i11,1,,I,,,.1111 11...11...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00346271 EFTA_002 18963 EFTA01317620 Invoice Number: 4-251.90330 Invoice Date: Jun 24.2002 Account Number:

ge to reed current marluX moditions as they relate to fuel COSH. Rated as Fe£x Intl Priority Ira:long* 825982197223 Seeder Reorient Service Type FedEx Intl Priority JEANNE BRENNAN Package Type FedEx Pak NYSO U.0 FINANCIAL TRUST COMPANY Zone I 457 MADISON AVE 6100 RED HOOK OUARTER OngrDest. JRBSTT NEW Y

aid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.741-61561 USD S 139.00 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348355 IIIMIIIIIIMIll EFTA_00221047 EFTA01319028 Invoice Number: 5.741.61551 Invooce Date: Mar 09.2001

pply a lenporary fuel surcharge to !Sect current market condition as they relate to fuel owls. Trading ID 626585042229 Saber Reopent Service Type FedEx Intl Priority ERIC PAW CAROLINE ORAVISSE Padwge Type FedEx Envelope JEFFREY E EPSTEIN GERLIZO CO Zone D 457 MADISON AVE 68 BLVD DE COURCELLES °evilest.

h, check. money order or credit card. Invoice Number Account Number Amount Due 5.770.25056 1144-2081.6 USD $ 843.54 FedEx P.O. Box 11.50 Memphs TN 3810111.10 CONFIDENTIAL SDNY_GM_00348386 IIIMIIIIIIIIIIII EFTA_00221078 EFTA01319055 Invoice Number: 5-770-25056 Invoice Date: Mar 20. 20