Epstein Secrets

OAKLEY 000 Sender LAUREN Kt/MINER NYSO LLD 457 MADISON AVE NEW YORK NY 100226043 US Transocnallon Charge Fuel Surcharge Reorient PEG YGLAND NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE 105 NEW ALBANY OH 43064 US 6.94 0.14 Total Transportation Charges Payment Type Detail Subtotal USD$ LSD$ CONFIDE

SON AVE NEW YORK NY 10022-6643 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ [C'S 1011,101. .1Ill FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00339531 EFTA_00212526 EFTA01313286 Invoice Number: Invoice Date: Account Number: Page: Dec 21.2001 200

_ Sender LAUREN KWINTER J EPSTEIN 8 GOING 457 MADISON AVE NEW YORK NY 10022-6839 US Transportation Charge Fuel Surcharge Recipient PEG UGLAND NEW ALBANY PROPERTY INC 6525 WEST CAMPUSORAL STE 105 NEW ALBANY OH 43354 US 12.313 0.50 Total Transportation Charges USD 12.80 Picked up: Nov 21, 2000 Payor: Shippe

457 MADISON AVE NEW YORK NY 10022-6809 Invoke Number Account Number Amount Due 5.633.77562 1144-2081.6 USL S 259 l I FedEx P.O. Box 1140 Memphs TN 38101-1140 o. charge *I esteem check ten ere oomoam k.m o, wk. CONFIDENTIAL SDNY_GM_00342093 EFTA_00214788 EFTA01314708 Invoice No: 5-63

Sender LAUREN KWINTNER J EPSTEIN 8 GOING 457 MADISON AVE NEW YORK NY 100224939 US Transportation Charge Fuel Surcharge Recipient PEG UGLAND NEW ALBANY PROPERTY INC 6625 WEST CAIAPUSOYAL STE 105 NEW ALBANY OH 43354 US 12.39 0.50 Total Transportation Charges USD S 12.86 Picked up: Dec 26, 2000 Payer: Ship

oke Number Account Number Amount Due 5678.89751 1144-2081-6 USD S ..14.Q 14 Ihhllhlhhlhhhhllll I I ...I I...I-I I FedEx P.O. Box 11.50 Memphs TN 38101-1140 ro. nvnon of eaten. check hem comOvie foe, on mane tide. CONFIDENTIAL SD NY_GM_00342145 EFTA_002 14840 EFTA01314734 Federal Ex

25. 2001 1003 Service Area CdOe AA Signed by D.OAKLEY Total Charge Bundle ID 000 TransponalIon Charge Fuel Surcharge Reorient PEO UOLANO NEW ALBANY PROPERTY INC NEW ALBANY OH 43054 US 062 USD$ 16.12 Plcked up: Jul 25. 2001 Payor: Snipper Reference: NO REFERENCE INFORMATION reaf .Inkael the 2121196200000

7 MADISON AVE NEW YORK NY 10022-6843 IIIIIMIIIIIIIII Invoke Number Account Number Amount Due 5.932.01361 USD 5 47-55 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_DM_00342718 EFTA_00215413 EFTA01315167 Invoice Number: 5432-01361 Invade Date: Aug 03.2001 Account Number: P

.OAK LEY CO3 Semler LAUREN KWKINER NYSO LLC 457 MADISON AVE NEW YORK NY 100226609 US Transparence Charge Fuel Surcharge Fleopen1 PEO UGLAND NEW ALBANY PROPERTY INC 13525 WEST CAMPUS OVAL STE I OS NEW ALBANY OH 43064 US 15.50 062 Total Charge USD S 16.12 Picked up: Feb 26. 2001 Payor: Shipper Reference:

paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.741.24097 USD 632.20 FedEx P_O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348348 IIIMMIIIIIIII EFTA_00221040 EFTA01319025 Invoice Number: 5-741-24097 Invo:ce Date: Mat 02.2001

0.0AKLEY Suede ID 000 Sender LAUREN KWINTNER NYSO LW 457 MADISON AVE NEW YORK NY 100226809 US Transgenseco Garde Fuel Surcharge PEG UGLAND NEW ALBANY PROPERTY INC 6525 WEST CAMPUS OVAL STE 105 NEW ALBANY ON 43054 US 15.50 0.82 Total Charge USD S 16.12 Picked up: Apr 30, 2001 Payer: Shipper Reference:

credit card. Invoice Number Account Number Amount Due 5.896-35502 USD S 49.40 11...11 II I III.... I II I I .II FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00348544 IIIIIIIIIIIIIMII EFTA_00221236 EFTA01319164 Invoice Number: 5-836-35502 Invoice Date: Ma, 11 2CC