Epstein Secrets

ket courteous as Rey rotate to WI CONS Rated as FedEx MI Prenly Air waybil 818789528390 Sender Reclolem Sanwa Noe FedEx Intl Prianty GHISLAINE MAXWELL ROSA MENCKTON Package Type FedEx Envelope J EPSTEIN 8 CO INC TIFFANY 8 CO Flagon 0 457 MADISON AVE COS MILL Orig./Desl. JR0.'BRS NEWYORK N

Sender Reclolem Sanwa Noe FedEx Intl Prianty GHISLAINE MAXWELL ROSA MENCKTON Package Type FedEx Envelope J EP

Sender Reclolem Sanwa Noe FedEx Intl Prianty GHISLAINE MAXWELL ROSA MENCKTON Package Type FedEx Envelo

ortatlon Charges CONFIDENTIAL USD S 26.00 SDNY_GAI_00348056 EFTA_00220748 EFTA01318794 Invoice No: 5-632-19149 Invoice Date: Oct 19. 2000 Account Numtvar: 1144-2081-6 Page 5 ot 13 Payment Type Detail (Original) Dropped on: Sep 27, 2000 Payor: Slapper Reference: NO REFERENCE INFORMATION Fyel Surc

surcharge lo /elect current market condliens as they relate to fuel costs. Trackng 0 826589302641 Send*, Recnert Service Type FedEx Mil Priority ANNE MAXWELL Package Type Customer Packaging JEFFREY E EPSTEIN Zone 0 457 MADISON AVE Ong. JRBL114 NEW YORK NY 1032243809 US Pieces 1 Weigh 2.0 Ite. 0.

current market condlons as they relate lo fuel costs. Trading 10 825967194646 Sender Recicienr Service Tore Fed& Intl PIGMY S UCHAN.E0WARDS 0 MAXWELL Package Type Custom. Packapng AMGM J EPSTEIN A CO Zone 0 a VILLARD HOUSE ON Yea LKZ411015 457 MADISON AVENUE Pieces I NEW YORK NY 10022

4.2001 Total Charge CONFIDENTIAL 11808 36.32 SDNY_GM_00342399 EFTA_002 15094 EFTA01314959 InvoMe Number: 5-n1.65827 Invoice Date: té. 001 Account Numtvar: Page: Sofa FedEx Express Payment Type Detail (Original) Plcked up: Apr 10.2001 Payor: ShIpper Reterence: NO REFERENCE INFORMATION Feze Initme

lUse 021101236,04552i/ Sender MICHELLE HEALY J EPSTEIN 8 CO INC 457 MADISCel AVE NEW YORK NY 100224939 US Transporlagal Charge Receive ISABEUE MAXWELL COMMTOUCH SOFTWARE 33.02 Total Transportation Charges USD 38.02 Picked up: Jul 28. 1999 Payor: Shipper Reference: JEE Oislance Based Prong.

33480 US 29.70 Total Transportation Charges CONFIDENTIAL USD 29.70 SDNY_GM_00343262 EFTA_002 15957 EFTA01315541 Invoice No: Invoice Dale: Account Numtvar: Page 6 ot 7 Payment Type Detail (Original) 7.671.46283 Aug 09. 1999 1144-20814 INcited up: Jul 30, 1999 Payor: ShIpper Reference: NO REFEREN

2000 FedEx Mens Ute' SC411.1.08010FC9j_ g22129 G MAXWELL J EPSTEIN 8 CO INC NEW YORK NY 10322-8809 US R

.93 TOTAL AIR WAYBILLS 35 TOTAL CHARGES USD 5 2.563.94 CONFIDENTIAL SDNY_GM_00348155 EFTA_00220847 EFTA01318885 Invoice No: Invome Date: Account Numtvar: Page 4 of 16 Payment Type Detail (Original) Dec 20. 2000 Dropped on: Nov 17.2000 Payor: Shlpper Reterence: NO REFERENCE INFORMATION Su& Surch