Epstein Secrets

Jan 03.2001 FodEx Homy Uto: 7849OUSOIOFP L DS LARRY VISOSKI Transportation Charge Fuel Surcharge &SSW MME

3.2001 FodEx Homy Uto: 7849OUSOIOFP L DS LARRY VISOSKI Transportation Charge Fuel Surcharge &SSW MME

urrent market condtions as *ley:NSA to fuel costs. REGULATORY CLEARANCE DELAY Air waybill 817357107530 EtiOff54 Service Type FeclEx mil Priority LARRY VISOCK Package Type Customer Packaging J EPSTEIN 8 CO INC Region I 457 MADISON AVE Ore.Oest. LNkSTT NEW YORK HY 1032243809 US Pieces Weight

rvice Type FedEx Mil Priority SHANE WOOD TIM COCK Package Type Customer Packaging JONESBOROTRACTOR SALES TN COCK ReC4On 1 PO BOX 2457 LITTLE SAINT JAMES OrgJOest. JBFISTT JONESBORO AR 72401 US CO AMERICAN YACHT HARBOR 8100 RE Mean 1 SANT THOMAS 00802 VI Weight 14.0 lbs. 6.4 kgs Delivered Je

t conditions as they mime to luel costs. REGULATORY CLEARANCE DELAY Air waybill 817387107530 Sender Recipient Service Type FedEx bill Priority LARRY %MOCK MLE ALEXANDER Package Type Customer Packaging J EPSTEIN & COM LITTLE ST JAMES Region I 457 MADISON AVE OrigJDest. LNNSTT NEW YORK NY

nder Recipient Service Type FedEx kill Priority LARRY VISOSKI MILES ALEXANDER Package Type Customer Packagng

Recipient Service Type FedEx kill Priority LARRY VISOSKI MILES ALEXANDER Package Type Customer Packagng

689.00 Customs Entry Oale Jan 18.2001 FedE. Internal Use: 24772AJSMORrj &OW &SAW SHANE WOOD TM COOK JONESBORO TRACTOR SALES TM COOK LITTLE SAINT JAMES Transportation Charge 105.35 Declared Value Charge 2.40 Fuel Surcharge 421 Total Transportation Charges USD $ 111.96 EFTA00219292 Invoice

1A \BOX MM 02 FINANCIAL COMPANI - 1A \BOX MM 02 FOLDER - 1A \BOX MM 02 HYPERION-JEGE BUSI - .13.2025 - 10am P2 - lA \BOX MM 02_ lA \BOX MM 02_ LARRY VISOSKI W2 S1 1A \BOX MM 02 PALM BEACH COUNT - 1A \BOX MM 02_ REIMER EMPLOYMEP lA \BOX MM 02_ RPBHS lA \BOX MM 02 WESTERN UNION 001 _ lA \BOX MM 02 WE

G E\3-TIFs\3.12.2025 - 9am P1-1A\BOX 1 OF 2 LARRY VISOSKI Wds-fs-prod \ prod \ DCU \THE BIG E\3-TIFs\3.12.

EE LIST Wds-fs-prod \ prod \ DCWHE BIG E\3-TIFA3.12.2025 - 7am UB114_BLUEPRINTS Wds-fs-prod \ prod \ DCWHE BIG E\3-TIFA3.12.2025 - 7am UB114_LITTLE SAINT JAMES US VIRGIN ISLANDS Wds-fs-prod \ prod \ DCU \THE BIG E\3-TIFA3.12.2025 - 7amUB114_LITTLE ST JAMES ISLAND Wds-fs-prod \ prod \ DCU \THE BIG E\3-TIFA3

er Recipient Service Type FedEx kill Prkirily L VISOSKI A PINTO Package Type FedEx Pak JEFFREY E EPSTE

W.HAGUR Customs Entry Dale Jan 31. 2001 Sender NORTRAX EQUIPMENT CO SE Transportation Charge Fuel Surcharge Ambient RILES ALEXANDER LITTLE SAINT JAMES 6100 RED HOCK QUARTERS ST THOMAS 453 VI 80.08 3.20 Total Charge USD $ 83.28 EFTA00219344 Invoice Number: 5-722-99070 Invoice Date: Feb 20