Epstein Secrets

0 FOE! Iniernal Use' 000619522CO48tr02 Sender C FOLEY J EPSTEIN & COP 457 MADISON AVE NEW YORK NY 1002243809 US Transportation Charge RecideM LARRY VISOSKI 12.50 Total Transportation Charges USD S 12.50 Picked up: Jan 05. 1999 Payer: Shipper Reference: NO REFERENCE INFORMATION Package sent horn: 33

nd service. Any changes made we redacted n the invoice arnowd. Airtill 907304644716 Sender Recipient Service Type FedEx Express Saver BILL POOR LARRY VISOSKI Package Type Customer Packagng Region 5 Pieces 1 NM= Weight 22.0 lbs. 10.0 kgs Delivered Jan 06. 1999 1126 Service Area Code 3R

2243809 US Transportation Charge RecideM LARRY VISOSKI 12.50 Total Transportation Charges USD S 12.5

o do not staple at fold. Remittance Advice Your payment is due by Jan 29. 1999 1144208175510833015004259005 SP 01000001 97702 A 1 ASNGLP kink! Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.551.08330 USD $ 425.90 FedEx P.O.

0 Fed& Hemel Ike: 0180018491560V_ Sender LARRY VISOSKI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY

Delivered Service Area Cede Signed by Bundle ID 1.0 lbs. 0.5 kgs Jun N. 1999 15:17 RM RARAGON 000 Fed& Hemel Ike: 0180018491560V_ Sender LARRY VISOSKI J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transport** Charge Courier Pinup Charge ROO:rent THE DEAD SERIUS VIDEO STORE 506 ROU

:16 Served Area Cede Al Signed by W.00UUN Total Transportation Charges Bundle ID 000 Transportation Charge Courier Pickup Charge Recipient LARRY VISOSKIDARREN J EPSTEIN & CO 457 MADISON AVE NH FL NEW YORK NY 10022 US 40.50 0.00 FoclE. Internal Use: el 59I S334O4552, f USD S 40.60 Paym

staple or fold. Remittance Advice Your payment is due by Jul 03. 1999 1144208175547447438002591010 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-554-74474 1144-2081-6 USD S

4 rip coda Distance Based Pricing. Region 6 RELEASE SIGNATURE ON FILE Airt4 007151097925 Sender Redolent Service Type FedEx Priority Overright LARRY VISOSKI JACK UCHAA Package Type FedEx Envelope J EPSTEIN & CO INC SOUND cn-he Region 8 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weight 0

0 Delivered Aug 00.200009:32 Transportation Charge 13.23 Service Courier Piciam Charge 0.00 Area Code Al Fuel Surcharge 0.53 Signed By LARRY VISOSKY Bundle ID 000 Total Transportation Charges USD S 13/6 Fed& Memel Use: 2211877100:01240,42 Picked up: Aug 07, 2000 Payor: Shipper Ref

lent Service Type FedEx Priority Overright LARRY VISOSKI JACK UCHAA Package Type FedEx Envelope J EPSTE

not staple at fold. Remittance Advice Your Payment is due by Aug 29. 2000 114 14208155415941898004003256 SP 01000001 97702 A1 ASNGLP 1.1..1.1 Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USD S 400.32 FedEx P.O.

nce Based Pricing. Region 4 RELEASE SIGNATURE ON FILE Mrtill 810139393733 Sender Redolent Service Type FedEx Pdo6ry Overright KARL HOFMANN MR LARRY VISOSKI Package Type Customer Packaging J EPSTEIN & GONG ZORRO RANCH Region 4 457 MADISON AVE Pieces 1 NEW YORK NY 100224809 US Weight 2.0 Ds. 0.9

pe FedEx Pdo6ry Overright KARL HOFMANN MR LARRY VISOSKI Package Type Customer Packaging J EPSTEIN & GON

taple at fold. Remittance Advice Your Payment is due by Aug 08. 2000 1144208155408379855001747899 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' IllliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-540.83798 USD S 174.

Recipient Abell 791726185818 DAVID CLARK LARRY VISOSKI &wee Type FedEx Priority Ovetright ROSEN PRODUC

nder Recipient Abell 791726185818 DAVID CLARK LARRY VISOSKI &wee Type FedEx Priority Ovetright ROSEN PRODUC

staple at fold. Remittance Advice Your payment is due by May 07. 1999 1144208175530320586004158938 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' Illlii,lliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-553.03205 1144-2081-