Epstein Secrets

e: 7 0l 13 FedEx Express Payment Type Detail (Original) Dropped on: Feb OS, 2001 Payor: Shipper Reference: 65TH Fedex ttunkalUso 19396000 j113 Fuel Surcharge • FedEx must apply a temporary luel surcharge le reflect current market conditions as they relate DiSCOuril applied is the greater of volume CIIICOuril Or O

Y 10022-6809 Invoice Number Account Number Amount Due 5.722.99070 1144-2081-6 Jlll USD $ 1.492.97 1..II.I..l....IIII Fees P.O. Box 1140 Memphs TN 38101-1140 CONFIDENTIAL SDNY_GM_00342254 EFTA_002 14949 EFTA01314836 Invoice Number: 5-722-99070 Invoice Date: Feb 20.2001 Account Number

Total Transportation Charges USDS ass Picked up: May 06, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION ha& i iuse:1291941200026(ti Fuel Surcharge • FedEx has Waled a luelsurCherpe 01203% 10 Ills shpmenI Distance Based Pricing. Zone 7 Trading ID 829681931933 Sender RecirienI Servos Type FedEx Stand

EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.203.55443 USD $ 145.81 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340130 IIIIIIIIIIIIIIIII EF1'A_00212825 EFTA01313467 Invoice Number: 4-203-55443 Invoice Date: May 13.2

P.LEMAO °undo ID 000 Total Charge USD S 15.07 Dropped off: May 03, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION rs.*. rnuena use Fuel Surcharge • FedEx must mgy a temporary fuel surCharge to WWI COnOrt market cendtlons as they rOla10 IO Itiftl COSH. Package sent from: 87505 isp code Olsiance Based

s paid for by cash, check. money cider or credit card. Invoice Number Account Number Amount Due 5.81860605 USD S 189.17 FedEx Pn Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00342454 IIIIIIIIIMMII EFTA_00215149 EFTA01314981 Invoice Number: 5-818-60605 Waco Date: May 14. 2001 Ac

58 Total Charge USD 5 15,07 Dropped off: May a 2001 Rayon Shipper Reference: NO REFERENCE INFORMATION Féda Internal use. 1252547tecearatur_an Fuel Surcharge • FedEx must faiy a temporary fuelsun:harp to red/OCI current martel conc.:lens as they relaie to Nei costa. Package zero from: 87505 op code Olsianoe Base

y cider or credit card. Invoice Number Account Number Amount Due 5.81860605 1144-2081-6 USD 3 189.17 hilliltilmilln FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348488 IIIIIIIIIMMII EFTA_00221180 EFTA01319147 Invoice Number: 5-818-60605 Invocce Date: May 14.2001