Epstein Secrets

by FedEx Use Sender a NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Fuel Sucharge Residential Delvery Recipient LARRY VISOSKI 772 097 2 CO Total Charge USD 10.69 Picked up: Aug 31, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied

ge Fuel Sucharge Residential Delvery Recipient LARRY VISOSKI 772 097 2 CO Total Charge USD 10.69 Picked

el Sucharge Residential Delvery Recipient LARRY VISOSKI 772 097 2 CO Total Charge USD 10.69 Picked

int FedEx Kinko s. Leam more and enter at fedexknkos.com,fpfk-fs. No purchase necessary. See complete Official Ries at fedexkinkos.comlpik-fs. The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:110ns* r

23CV_ Sender LARRY MORRISON JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Transportation Charge Discount Fuel Surtharge Recipient LARRY VISOSKI 110L0 AT DOORAIAN 1660 -2.66 0.63 Total Transportation Charges USD $ 14.57 EFTA00218302 Invoice Number: 4-634-39001 Invoice Date: Mar 17.

Charge Discount Fuel Surtharge Recipient LARRY VISOSKI 110L0 AT DOORAIAN 1660 -2.66 0.63 Total Tran

harges 308.95 .36.85 15.04 Total Charges USD.S.. 287.14 TOTAL THIS INVOICE.- __LSD $ 287.14 You saved $36.85 in discounts this period! The FotEx Ground accounts retetenced in Ihis invoice have been iransterreo and livened lo. are owned by, and we payaNe to FedEx Express. To ensure prwor cm:lions* re

cked up: Jun 12. 2003 Payor: Shipper Reference: VISOSKI Fuel Surarge FedEx has applied a fuel surcharge

es 10.75 Total Charges 317.72 TOTAL THIS INVOICE.- ....LSD $ 317.72 You saved $9.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, to

5P6I Sender Recipient AIR CENTER HELICOPTER L VISOSKI Packages 1 Trmaportalion Chime 17646 V/eighl

6.05 Total Charges 1.560.46 TOTAL THIS INVOICE.- _._11SD $ 1.560.46 You saved $46.66 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts reteteneed in This invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure proper weds. ono*