Epstein Secrets

oPOD. Drneelic 419 EH 3rd Party, COO. 01/4,74eac 420 &I 3rd hams Cmernrawd Ft le COO. Dan. CI &1318 Party. cam COO. Domestic 422 &I ReepieM. Domenic 423 BM Fleopioni. AutoP00. Dame.= 424 &I Reopens COO. Domestic 425 BM Plimpiont Guaranteed Funds COO. Dom. 426 &I ReepieM. Cash COD. Dam 427

5 Payment Type Detail Subtotal . _USD S 27.75 11111111 I 11111111111 II I EFTA00217553 Invoice Number: Invoace Date: Account Number: Page: FedEx Ground Reference Chart Apr 23. 2002 10 or 10 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic 016 000. Prepaid. Etenasuc 017 EWE,. Prepaid Demme 018 FedC

oPOD. Drneelic 419 Ell aid Party. COO. Drams 420 Oil 3rd Party. Gmaraterel Ft to COO. Dom 421 DI 3rd Party. cam coo. Demesne 422 Oil ReopieM. Domenic 423 Bil Reopiem. AutaP00. Demme 424 Oil ReopieM. COO. Domestic 425 Bil Reopen". Guaranteed Funds COD. Dam. 426 Oil ReopieM. Cash COD. Dom 42

5 Payment Type Detail Subtotal . _USD 3 17.37 11111111 I 11111111111 II I EFTA00217730 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 02.2002 4 of 4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Gr

I 41anarr, 136 Would Prepaid. Not Roos" 137 Crowd Prepaid. Returns Matige. 408 Guarantomi Funds COO. Protazia. Damask 409 Cash COD. Prepaid. Domenic MO AseoPCO.CCO. Prepaid Dememc 412 AutePCO. ECOD. Prepe0. Demmer AIS ~POD. Guarenlood Funds 030. Ppd. Dent 418 AvraPCO. Cash COO. Prepaid. Do

portation Charges 548 022 USD S 5.70 Shipment Detail Subtotal USD 13.57 EFTA00218185 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Feb 1 7. 2003 4 01 4 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic DIE CCO.Propaid. Domooft 01) ECOD. Prepaid. DomosIc GIS FedE4

P rty. B I Minere 136 Would Procad. Not Rash 137 Grant Prepaid. Returns Mamige• 408 Guarantee* Puna 000. Prop4N. Deresit 409 Cash COD. %pad. Domenic MO ALONICO.CCO. Prop d. Dcrtesic 412 Ar.toPCO. ECOD. Raped. Domeed[ 415 DaPCO.Guaranlead Funds COD, Pal. Darn 418 AvraPCO. Cash COO. Prepaid.

D $ 6.77 Shipment Detail Subtotal _USD $ 6.77 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218437 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 16. 2003 4 col 4 SERVICE CODES FedEx Ground 015 Atex*CO. Prepaid. Damestic BIS COO. Prepaid, Drn:duc 01) ECOO. Prepaid. Darroac 018 F