Epstein Secrets

FedEx Express Shipment Detail By Payor Type (Original) ANWAAANVIAAAAAAAAAAAAAAAAAWiy461416WAAAAAAAAAAAAAAAAAAAAAAA.Meit+AAAAAAAAAAAAAAAAAAAAAAAAA Pryor: Shsaper Re. NI: Page dot S Tracking ID 848045937519 Service Type FedEx tall Priority Package Type FeclEx Box OrliDesi FLUtTNF Packages

00635290 Irrrllllrrrllrrrrrl.1..I.I<IlrrlreI..11.1.111.11.i.IrrrlrrI.II JEFFREY E EPSTEIN 457 MADISON AVE EL 4 NEW TOW NY 10022-5843 111 008497 FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 CONFIDENTIAL Account Number Amount Due loll Ilrrl.11 SD NY_GM_00343816 EFTA_002 I 65 I I EFTA01315

s and Taxes from French customs, most be submitted by the reporter, by m il. One immediately: Charges on ties invoice include Duties and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissont must be reported in tenting immediately upon receipt of invoice. FOX .•57519. oixezé

AAAAAAAAAAAAAAAAAA.444/159.AAAAAAAA DDDDDDIX*11118A Total This Invowe USD 563.52_ CONFIDENTIAL SONY_GM_003431318 EFTA_00216513 EFTA01315959 FecEx DDDDDDDCBBBB Invoice Number A S.159-79450 Invoice Date Account Number fiep _25.2006 IA44.2081-6 FedEx Express Shipment Detail By Payor Type

AAAAAWiy461416WAAAAAAAAAAAAAAAAAAAAAAA.Meit+AAAAAAAAAAAAAAAAAAAAAAAAA Pryor: Shsaper Re. NI: Page dot S Tracking ID 848045937519 Service Type FedEx tall Priority Package Type FeclEx Box OrliDesi FLUtTNF Packages 1 Rated Weght 1.0 lbs Dec. Value USD 100.00 FedEx Use 16822J_!_ SKIM— J

OO. Prepeel PAP, Pryor Tweed keePCO. Calm Cobs Guaranioc.:1Funds COO. Roped Cash CCO. Prepaid AuloPCO. COO. Preyed AukOCO. Cabs AukeDO. MOD. Pryor Auki•CO. (COD. Cots AuloPCO. FRP. PlOpad AuloPCO. Guaramod Fur* COD. Propal Au16800. Cash COD. Roped Oil Dcl Pre DI 3rd Pre. AutOPOD • 3rdPre.

f a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.ledex.com or register for FIO. Federal Express Please indicate change in address tot the account x listed below: r- Physical Address E Blllule Address 1 Moiling Address Account Numbs: Name:

are payable to FedEx Expos: To otos* proper omit photo raum ns paned on you, prom, ho Foot, Flame & na =Igo a fon Floaoomako your chock payable m FodEx, I cr crunDe <I aStis; ct.zs ',to, a NI c:mosur i:rn on wren:end, Remittance Advice Your payment Is due by Feb 04. 2003 114420814541210151000001

g Charges Total Charges USD.S.. TOTAL THIS INVOICE LSD S You saved 614 61 in discounts this period! 136.25 -14.61 20.42 FedEx News! The new FedEx Ship Manager at tedex.com brings later. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one s

IMIIIIIIMMII Invoice Number Account Number Amount Due 4.541.21015 USD S 142 Ub Iiiillililiiiiiii1.1.11...1...1.1..1.II 11.11 11..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346936 EFTA_002 19628 EFTA01318067 Invoice Number: 4541.21015 Invoice Dale:

01315293 FecEx FedEx Express Payment Type Detail (Original) Invoice Number0~ invoice Date: Account Number: Page: 4 of 5 Shipped: Aug 02.2002 Pryor: Shipper Reference: 215FX5060 fetlEx latimalUtac1798ULA0 SO in bond cage. Tracking ID 40092317503 Service Type raffia Intl Prierily Pane* Tyr

nternet: www.ledex.com The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To fluty. proof feat tgN50 fotorilhe penal my, In I.Wass do no: 811p0 oiled Plesee mats yoor clux rt, Ponh O for change et address. cheek here

11 10%.•31.3t0,?)73321:01.11341.1tal. JIMMY ....IX0X0111.11.42091t CONFIDENTIAL 1 usos 200.43 SDNY_GM_00342900 EFTA_002 15595 EFTA01315293 FecEx FedEx Express Payment Type Detail (Original) Invoice Number0~ invoice Date: Account Number: Page: 4 of 5 Shipped: Aug 02.2002 Pryor: Shipper

Payment due upon receipt 114420817145317108500002004363 Invoke Number Account Number Amount Due $200.43 JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. am 371481 Pittsburgh PA 15250.7461 1111 11111111 11111111111NI CONFIDENTIAL SDNY_GM_00342898 EFTA_00215593 EFTA01

RED HOCK QUARTERS NO 2 SAINT THOMAS VIRGIN ISLANDS 472 VG 08P49.78 74.67 Total Transportation Charges USD S 74.67 Dropped ott: Dec 21, 2000 Pryor. Third Party Reference: NO REFERENCE INFORMATION HOLIDAY BUSINESS CLOSED Alf Waybii 819387645090 Service Type FedEx Intl Priority Package Type

44-2081-6 Page 4 of 19 Payment Type Detail (Original) Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge- FedEx mud aØ a teMPONtly Aral surcharge 10 felled Current Markel condoOns 85 they retele to fuel CORI. RECIPIENT NOT INBUSINESS CLOSED Air waybll 821819

s. 45 kgs Delivered Am CC. 2001 16:40 Transportation Charge 97.37 Signed By JAIELUCCI Fuel Surcharge 399 C08031118 Entry Dale Jan 03.2001 FodEx nomad Use: 67342USOION.J_ Total Transportation Charges CONFIDENTIAL USDS 101.26 SONY_GM_00342199 EFTA_002 14894 EFTA01314788 Invoice No: In

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 Invoice Number Account Number Amoum Due 5.679.80030 1144-2081-6 USD i 2.963 'SS FedEx P.O. Box 1140 Memphis TN 38101.1140 : lot change 04 patens. Own 1,0 re am/Onetam on my.* eat CONFIDENTIAL SDNY_GM_00342191 EFTA_002 14886 EFTA

FedEx Express Shipment Detail By Payor Type (Original) thiloWelkA4421MAAAATATATAAAAAAAAAeMiMal&WokkeaMtWet.AATAAAAAAAAAUMSAAAAAAAAAAAAAATATAAAAAAAA Pryor: Shaper Rol. n: Page 4 of 7 We calculated your charges based on a dreenscoal weight ci MD Ws. The LATA sundae was toed to donatee dmensmeal night

have been transferred and assigned to. are owned by. and are payable to FedEx Express. Toensure proper <tog please return porton 'NM your pmmom to Fedex. Maui do rqt stop* or ford. Please main mar <Pack ensue to Coda 21ceNumber Number Account Number Amount Due 0 For charge ol address,. chock here

SD S 64.13 USD $64.13 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. Toensure proper <tog please return porton 'NM your pmmom to Fedex. Maui do rqt stop* or ford. Please main mar <Pack ensue to Coda 21ceNumber Num

ayment Type (Original) Invoice Number: 7-153-86959 invoice Date: Dec 13. 2002 Account Number: 1144.2081-6 Page: 4 of 6 Shipped: Dec 02, 2002 Pryor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Soma Two Package Tyco OrigiDest 030273245338 Fe*" Intl Plenty Customer laadraging F

S INVOICE USD s 51.13 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enun pow ma. Ow tenon tbsootevvi wtb yow peprwvoh,..sh Pftwo do or starwbca PIVase mAe wur ant parsb to Foils K For charge of a damn. 0,«k Ne

toms, Other Fees 51.13 TOTAL USD s 51.13 Number of Shipments 1 USD 3 51.13 1 USD S 51.13 SDNY_GM_00348949 EFTA _00221641 EFTA01319472 FecEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-153-86959 invoice Date: Dec 13. 2002 Account Number: 1144.2081-6 P