Epstein Secrets

200a 0926 Transparlabcn Charge Signed by .EXPERTON Fuel Surcharge Discount Customs Entry Dale Jan 18 2004 FeeEx Use X13907.1.15010% aR nt MARIE JOSEPH EXPERTON 30.40 1.31 Total Transportation Charges USD S 30.41 Picked up: Jan 14.2004 Payor: Shipper Reference: ERIC Fuel Surcharge. FedEx has agreed a

E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10O22-6843 Invoice I Account I Amount Due USD $ 1.148.75 I DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00338895 EFTA 00211590 EFTA01312640 Tracking No..fAirbill No. Page: Adjustment Request FAX TO (800) 548-3

rig 'Deer JASKNO Packages I Weghl 0.5 bs DARIEN 1NDYKE JEFFREY EPSTEN 452 MADISON AVE FL 4 NEW YORK NY 10422-5843 US Transportation Charge MARIE JOSEPH EXPERTON CABINET EXPERTON AVENUE LOUSE 113 BRUSSELS 1050 BE 30.00 Delva441 Jun 14.2004 1022 Fuel Surcharge 1.75 Signed by .SCHIMMEL Discount 490

SON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.839.54068 USD $ 30.85 Hill ILddl FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339273 EFTA 00211968 EFTA01312902 Invoice Number: 1-B39-54068 Invoice Date: Jun 21.2004 Account Number:

00410:29 Transportation Charge Signed by .EXPERTON Fuel StirChalge Discount Customs Entry Date Feb 04.2004 Fete( Use X5442US0101 Recipient MARIE JOSEPH EXPERTON imp 30.00 I.46 Tots Transportation Charges CONFIDENTIAL DSOS 3036 SDNY_GM_00344962 EFTA_00217654 EFTA01316745 Invoice Number: 1.569.71267

EW YORK NY 10O22-6843 Invoice Number Account Number Amount Due 1-569.71267 1144.2081.6 USD 5 297.18 11,11 MIMI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344958 EFTA 00217650 EFTA01316741 Invoice Number: 1-569-71267 Invoice Date: Feb 09.2004 Account Number:

INS suraval Sender JEFFREY E EPSTEIN 457 MADISON AVENUE 4TH FLOOR NEWYORK NT 10022 US Transparlabct Chary Fuel Surcharge Discount Recipient MARIE JOSEPH EXPERTON BERLIOTZ II CO. AVENUE LOUISE 113 BRUSSELS 1050 BE 33.00 1.31 -0.90 Total Transportation Charges USD 30.11 Picked up: Jan 10.2004 Payer: S

ce Account Amount Number I Number Due 1.568.60389 USD $ 1.148.75 Irrlllllllrlrllllldrllrrllrlrlllrlllll Hill ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00344929 EFTA 00217621 EFTA01316726 Invoice Number: 1-568-60389 Invoice Date: Jan 26.20D4 Account Number: