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000 surcharge ol 0.50% lo Ihrs shpmenl. Sender G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY
e Indicate chap e In address for the account listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Suite: City: Phone: ( Authorizing Signature: Zp EFTA00217466 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Number: Page: 3 of 1
sseo Package Charge Grads 0001s 6 Services Tax • GM canast Hyman:mans Serene Toe • HST Grads Outtec
se Indicate change in address for the account a listed below Account Numb Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Suite: City: Phone: ( Authorizing Signature: Zp EFTA00217839 Invoice Number: 4-395-78997 Invade Date: Ocl 11.2002 Account Number: Page: 3 of 4
gerf Service Type FedEx bill Priority VUNI LEE GHISLAINE IAAXWELUMILES ALEXANDER Package Type Customer Pa
Indicate chi e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Suite: City: Phone: ( Authorizing &gamine: Zp EFTA00218354 Invoice Number: 4-635-75417 Invoice Date: Apr 07.2003 Account Number: Page: 3 of 7
eleiree0 OTHER CHARGE CODE DEFINITIONS (1) 0.00 (Geled a Delvery) (2) A0.0. (AdmoSoni ol 1341vary) 13) Cd Tag (4) Ovomso ar CombhodUngin and GM (5) DmIered Vetoe (5) Metas Gameta (7) Ham:~ ~na (B) ~malle Ned ol Damy 19) Adcikoal Ramka (ID) Ovatsizo Odm Sanke Fa (II) Ovaraor > 15
Indicate chi e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Suite: City: Phone: ( Authorizing Signature: Zp EFTA00218400 Invoice Number: 4-682-89126 Invoice Date: Apr 28.2003 Account Number: Page: 3 of 9
1 5.0 Ds. 2.3 kgs Sender Redden! CHRISLAINE MAXWELL JEFFREY E EPSTEIN THE WASSERIMNS Delivered Ap
Indicate chi e In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Address: Aptr Suite: City: Phone: ( Authorizing &gamine: Zp EFTA00218992 Invoice Number: 5-465-79024 Invoice Date: Apr 11.2005 Account Number: Page: FedEx Ex
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