Epstein Secrets

10.010s. 4.5 NO Delivered Apr 30.2001 1030 JOHN ALESSI JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 1002245139 US Tranzportaton Charge MISS GHISLANE MAXWELL J EPSTEIN 8 CO 5E 71ST ST NEW YORK NY 10021 US 49.25 SONCO COIXIO, Plat* Chine 0.00 Area Code Al Saturday Delnery 10.00 Signed by A.BAR

002245139 US Tranzportaton Charge MISS GHISLANE MAXWELL J EPSTEIN 8 CO 5E 71ST ST NEW YORK NY 10021 US

YORK NY 1002245139 US Tranzportaton Charge MISS GHISLANE MAXWELL J EPSTEIN 8 CO 5E 71ST ST NEW YORK NY

paid for by cash, check. money order or credit card. Invoice Number Account Number Amount Due 5818.29630 USD S 202.91 FedEx Pt,. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SONY_GM_00348482 IIIIIIIIIMMII EFTA_00221174 EFTA01319141 Invoice Number: 5-818-29630 Invoice Date: i.trt, r • I

NY 10022.6609 US Transportation Charge OHISLANE MAXWELL 355 EL BRLLO WAY PAUL BEACH FL 3340 US 23.75

1 We€01 1.0 bs. 0.5 kgs Oelvered Mar 23.200109:10 SALLY JEFFREY EPSTEN 457 MADISON AVE FL 4 NEW YORK NY 10022.6609 US Transportation Charge OHISLANE MAXWELL 355 EL BRLLO WAY PAUL BEACH FL 3340 US 23.75 $en4Le Fuel Surcharge 0.72 area Code AA Obi:Pun' -5.70 Sgned by 712519 Bundle O 000 Total

d. Invoice Number Account Number Amount Due 5.758.91542 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

10.200209:01 Al .MECINA 000 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226843 US Tranepertation Charge Discounl Fuel Surcharge Sedum( GHISLANE ~WELL GUEST/THE PENINSULA HOTEL 9882 SOUTH SANTA MONICA BYLO BEVERLY HILLS CA 90212 US 5250 .525 995 Total Transportation Charges USD$ 4820

Invoice Number Account Number Amount Due 4.203.93495 USD $ 749.42 hilliltilmilill I Imilitillillilliamlitillisilmil FedEx P.O. Box 1140 Mempbs TN 38101.1140 CONFIDENTIAL SDNY_GM_00340145 EFTA 00212840 EFTA01313482 Invoice Number: 4.203.93495 Invade Date: May 20. 2002 Account Number:

ice Type FedEx Intl Pronty AXES ALEXANDER MS.J. MAXWELL Padope Type FedEx Envelope LSJ LLCIN & CO NC J

N 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due S.633.34042 USD $ 1.932.74 FedEx P_O. Box 1140 Mempbs TN 38101-1140 change ol atiregs. check rem re caVale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00342073 EFTA_002 14768 EFTA01314697 Invoice No: 5