Epstein Secrets

‘eght. and service. Any charges made are reflected in the mace amount. Tracking l0 845654542232 Sender ReCiCient Service Type FedEx Ind Priority ERIC GANY JEANNIE Package Type FedEx Pak JEFFREY EPSTEN FINANICAL TRUST COMPANY Zone 1 457 MADISON AYE R. 4 6100 RED HOOK QUARTER OrigjDesl. JRWSTT

-3.43 Special Handling Charges 8.31 Total Charges LISD.S.. 119.14 TOTAL THIS INVOICE LSD S 119.14 You saved 53.43 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this twice have been transferred ard assigned to. are aimed by. and are payable to FedEx Excess. To om.ro p

91542 Invoice Date: Apr 02. 2001 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEWYORK NY 10022-6809 US Invoice Summary Apr 02. 2001 page: FedEx Tax ID 71.0427007 I Of 4 Invoice Questions? FedEx Acco

91542 USD 5 18.77 hilliltilmilill Ilmilitillillilliamlitillisilmil FedEx P.O. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_GM_00342335 I IIIMIIIIIIIIIIII EFTA_002 1 5030 EFTA01314904 Invoice Number: 5-758-91542 Invoce Date: Apr 02.2001 Page: 2 o. 4 Fedlz Federal Express FINS Ina** change In

e: 1 o14 Fedex Tax tO 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 Billing Account Shiming Address: JEFFREY EPSTEIN ERIC GANY 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 US Invoice Summary Mar 26, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-

Amount Due 5.758.60773 1814.9779-3 USD $ 37.15 1..11,101,..,1111 FedEx P.O. Box 1140 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342331 IIIMIIIIIIIIIIII EFTA_002 1 5026 EFTA01314900 Invoice Number: 5.758.60773 Invoice Date: Mar 26. 2001 Account Number: 1814-9779-3 Page: 2 of 4 Fet Federal

ent marks COnCII9On$ as mey feta:e to reel coals liagday Bonne= dosed Trading ID 790094499865 Sender Real:tent Service Type FedEx Intl Priority ERIC GANY JEANIE BRENNAN Package Type Oaken°, Packaging JEFFREY E. EPSTEIN FINANCIAL TRUST COMPANY Zone I 457 MADISON AVENUE 6103 RED HOOK OUARTER Ong

oice adjustment requests wider the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the FedEx Service Guide. IIIMIIIIIIIIIIII Invoice Number Account Number AMMON Due 5.86764326 USD $ 1.263.59 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342601