Epstein Secrets

l Surcharge. ESE, has applied a fuel surcharge at 3.00% to this shipment ReOpient not nbusnerks dosed. Tracking ID 791219320898 Mar Service Type FedEx Intl Priority Package Tyre FedEx Envelope JEFFREY E. EPSTEIN Zane 0 457 MADISCN AVENUE OrigiDesl. JRS'LON 4TH FLOOR Packages 1 NEW YORK NY 10022 US Wei

Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340690 EFTA_002 I 3385 EFTA01313804 Invoice Number: 4-447-52055 Invoice Dale: Nov 11. 2002 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 FiFFORE YOU FAX Plea

yor: Shipper Reference: DARREN Fuel Surcharge. FeriEr has settled a fuel surcharge 01 3.50% to this sNisseni Tracking ID 792265185542 Sanwa Twie FedEx Intl Priority Package Type Pea, Envelope JEFFREY E. EPSTEIN 2one L 457 MADISON AVENUE Chg IDesi. JFISSA0 411I FLOOR Packages 1 NEW YORK NY 10022 US Wei

ortation Charges CONFIDENTIAL USDS 66.00 SDNY_GM_00347331 EFIA_00220023 EFTA01318324 Invoice Number: 4.733.82142 Invoice Date: Jun 16.2003 Account Nut: 1144-2081.6 Page: 5 of 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Jun 12, 2003 Payor: Shipper Reference: VISOSKI

has audted INS BRNO IN Genoa pieces. weight and service. Any changes made we reflected In the invoice amount Tracking ID 791983715820 Sonic* Try* FedEx Intl Priority Package Type FedEx Envelope Zone OrigiDesl. JRSSTT Packages I Weigh! 1.8 lbs Delivered Nov 19.20341621 Sgned by A.RODRIGZES Customs Ent

-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

for coned panes. weigh. and service. Any changes made are collected in ele 'Asarco amount. TracIdng 10 792771922574 Sender Recipient Serviee Type FedEx Intl Priority JEANNE BRENNAN Package Type FedEx Eaves:ore JEFFREY E. EPSTEIN Zone 451 MADISON AVENUE Orig./Cost. JREVSTT 4TH FLOOR Packages I NEW YORK N

lllll,Illlr,llrlllllrlllll Hill IIIIIIII SDNY_GM_00349355 EFTA_00222047 EFTA01319768 Invoice Number: 7-700-58775 Invoice Date: Nov IS. 2004 Account Nut: I I44-2081.6 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FtFRIRE YOU FAx Please