Epstein Secrets

ity Overnight Package Type Fe&x Envelope Zone 2 Packages 1 Waghl 1.0 Es. 0.6kgs Delvered Jul 24.2003 08:57 Svc Mea AI Signed by J.BROWN Fe£x Use 204089650.06389,_ surcharge Or 300% tO INS thernent Sender OAVEN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Transpcciagegn

our payment Is due by Aug 16.2003 229207504818567 1432600000348016 SP 01 000001 97702 At ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10322-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5, 34 80 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341397 EFTA_0

FL 33460 US 4550 Delvered Jan 26.2005 09:46 Discount 4.55 Svc Area AA Revd:real Oelyery 2.00 Signed by A. ROORIOUEZ Fuel SIACNI00 3.69 Fe£x Use 0015138844601574r_ Total Charge IJSO 06.64 Picked up: Jan 25.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. Fe0E

- ro, conpedotress. checkI've re ccmacte form on reverts ode Remittance Advice Your payment Is due by Feb 15. 2005 114420817982391562800005226233 IIIMIIIIIIIIIIII Invoice Account Number Number Amount Due USD 5 522.62 SP 01 000001 97702 A 1 ASNGLIa JEFFREY E EPSTEIN 111111111111111111111111,11111111111

vered Jun 23. 2004 13:59 Transportation Charge 30.00 Signed by LEJEUNE Fuel Surcharge 1.75 DiScount -0.90 Customs Entry Oete Jim 22.2004 Fe£x Use X729.51JS0101 Total Transportation Charges USDS 30.85 Picked up: Jun 21.2000 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surc

9.05 Special Handling Charges 17.56 Total Charges 1JSD.S.. 310.04 TOTAL THIS INVOICE LSD 3 310.04 You saved $9.05 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis remise have been transferred ard assigned to. are aimed by. and are payable to FedEx Express. To *ma*

Dec. Value USD 747.52 Declared Value Charge 0.80 Discount .10.92 Customs Total Transportation Charges USD S 366.08 Envy Dale Sep 30, 2003 Fe£x Use X4208NSO10f CONFIDENTIAL SDNY_GM_00347657 EFTA_00220349 EFTA01318566 Invoice Number: 4-922-12603 Invoice Date: Oct 06. 2003 Account Num

yment is due by Oct 21. 2003 114420814922126034200006933580 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.922-12603 1144-2081.6 USD 5 693.35 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SD