Epstein Secrets

red Aug 08. 20051231 §2Balt CHRISTOPHER GALE JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021.6217 US Tramponatron emerge EISIMSIII LARRY viSOSKI ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87056 US 26.00 Svc Area 2R Discoid -2.60 sanee by 7279326 Fuel Surcharge 2.93 FedEx Use

NY 10021.6217 US Tramponatron emerge EISIMSIII LARRY viSOSKI ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87056

21.6217 US Tramponatron emerge EISIMSIII LARRY viSOSKI ZORRO RANCH 49 ZORRO RANCH RD STANLEY NM 87056

MENTS 14 TOTAL CHARGES USDS 531.11 CONFIDENTIAL SDNY_GM_00347996 IIIIIIIIIIIIIIIII EFTA 00220688 EFTA01318767 Invoice Number: 5-542-59311 Invoce Dale: Aug 22. 2005 Aocoutu Number Page: 4 of 9 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 05.2005 Payor: Shipper Refere

io:29 AM. RECIPIENT NOT IN'BUSINESS CLOSED Distance Based PrOng. Region 6 AWNII 4798446634 Se do n Redolent Service Two FedEx Pnorily Overnght LARRY VISOSICI BRAD Package Type FedEx Envelope JET AVIATION CHAMPAGNE VIDEO INC Region 6 Region Weigh 0 Delivered Jun 15.1999 11:45 Transportaten Charge

a C040 AA Sons by VTROSNi Burs 10 000 FodEx inoirdlUso 0160165230,43, .08 82.S12, GARY GILLED GILILEO ROOFING Transponabon Charge Recloiem LARRY ViROSki 10.71 Total Transportation Charges CONFIDENTIAL USD 10.71 SD NY_GM_00349273 EFTA_00221965 EFTA01319704 Invoice No: Invoice Date:

aman/ye 0.732520000623'_, Sender Recipient LARRY VISOSKI TIM RICHIE J EPSTEIN 8 CO INC THE LIMITED FUSE

incre of agrees. dleck rem ere comOvie too, on ten..< tad. CONFIDENTIAL SDNY_GM_00349262 EF1'A_00221954 EFTA01319693 Invoice No: 7.670-15802 Invoce Dale. Jun 28. 1999 Account Number: Page 2 of 14 Fecita Federal Express Please indicate any change in mailing address: Account Number. Name: Addre

Type FedEx Priority OverrigN JEFFREY E EPSTEIN LARRY VISOSKI Package Type FedEx Envelope 301E 687/1ST APT 11

FedEx Priority OverrigN JEFFREY E EPSTEIN LARRY VISOSKI Package Type FedEx Envelope 301E 687/1ST APT 11

otal Charges USDS 122.36 TOTAL SHIPMENTS 9 TOTAL CHARGES USDS 309.14 11111111 I 11111111111 II I EFTA00218939 Invoice Number: 5-392-56428 Invoce Dale: Account Number: Page: 0 of 7 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Feb 16. 2005 Payor: Shipper Reference: NO REFE