Epstein Secrets

te le Wel costs Dislance Based Pncing. Rayon 8 stoners roomed to Sender. Tracking ID 825749813534 Sender Recpent Service Type FedEx Natty Over LESLEY TAYLOR JEFFREY EPSTEIN 302 Package Type FedEx Envelope JEFFREY E EPSTEIN SHUTTERS Cc THE BEACH Zone 8 Pieces 1 US weeN 0 Delivered May 02. 200109

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

S 000 UgI 4 JEFFREY EPSTEIN JEFFREY EPSTEIN 451 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Transpenaton Charge Discount Courier Reim, Charge LESLEY TAYLOR 18.00 -4.48 4.00 Total Transportation Charges USO$ Payment Type Detail Subtotal .USD $ CONFIDENTIAL 15.52 20.70 SDNY_GM_00345884 EFTA 00

974 43 SP 01 00000197702A 1 ASNGLP IrrrIIII.rrII.....I.11.111 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00345881 EFTA_002 18573 EFTA01317350 Tracking NoJAIrbIll No. Adjustment Request FAX TO (800) 548-3020 Reas

rket condeons as they relate to Net costs. Distance Band PION. Region 8 TracNing ID 825749812870 §&.—Ner JAI Sanwa Type FedEx Privily Onenaght LESLEY TAYLOR JEFFREY EPSTEIN Package Tyco Customer Padtaging JEFFREY E EPSTEIN DOUBLE TREE HOTEL M Zone 8 457 MADISCN AVE 2 PORTOLA PLAZA Pecos 1 NEW YOR

aid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 USD $ 355.91 FedEx Pt,. Box 11.10 Memphs TN 38101.1140 CONFIDENTIAL SD NY_GM_00348310 IIIIIIIIIIIIIIIII EFTA 00221002 EFTA01318990 Invoice Number: 5-723-45309 Invoice Date: Mar 05.2

le to Nel criers Dismal Based Pricing. Reece 8 Shipment volumed to sender. Tracking ID 825749813534 Sender Service Type FedEx Plans. Overnight LESLEY TAYLOR Package Type FedEx Envelope JEFFREY E EPSTEIN Zone 8 457 MADISON AVE Pieces 1 NEW YORK HY 10022-6909 US vioght 0 Delivered May 02. 200109

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