Epstein Secrets

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nspodalion Charge 358 EL BRIAN WAY PALM BEACH FL 33480 US 14.75 Service Discount 438 Area Code AA Fuel Swcharge 0.31 Signed by J.PAPIERE Residential Gayety 1.35 Bundle ID 000 Total Transportation Charges USD S 14.05 EFTA00217624 Invoice Number: 4-251-40661 Invoice Date: Jun 17. 2002 Account N

transferred and sinned lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpoloont re Teas. Mosso do not slot* at fold. Please forako your chock payable to Feat Fr rronge 0 aster, 0+Tr0, c(e cowlete 'men on wee", ode Remittance Advice Your pay

EPSTEIN 358 EL BRILLO WAY PAL/A BEACH FL 33480 US 9.00 Delivered Jun 20.2002 1433 Discount -020 Service Fuel Surcharge 020 Area Code 2R Residential Gayety 1.35 Signed by 3785348 Bundle ID 000 Total Transportation Charges USD S 9.65 Picked up: Jun 18, 2002 Payor: Shipper Reference: NO REFERENC

transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawnent to FodEx. Mosso do not slot* at fold. Please forako your chock payable to Feat Fcr (forge 01 aDTen, it•mk NT,* rdCOnVele ivm on reYteto, ode Remittance Advice You

ation Charge 9.50 Svc Area 2R Discount .2 28 Signed by 7279236 Fuel Surcharge 0.22 FedEx Use 30601187006090:02 Courier Pidup Charge 430 Residential Gayety t.35 Ott very Area Surcharge 130 Total Transportation Charges USD 5 14.29 Shipment Detail Subtotal _USD 14.29 EFTA00217899

ransferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinant re /tax. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fcr 0.09e 0 aster, (Norco Noe rd canoed lean on deed., ode Remittance Advice Your

43 US Transportation Charge AMANDA L 11.00 Svc Area 3R 0iscounl .1.10 Signed by A.LASLO Fuel Surcharge 0.40 FedEx Use 348171900:07175r_ Residential Gayety 1.35 Total Transportation Charges USD $ 11.65 EFTA00218055 Invoice Number: 4-495-75031 Invoice Date: Dec 23.2002 Account Number: Page: 9