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uel Strchatge Redolent AVIATOR LABORATORIES 910 MARIA ST KEMIER LA 70662 US 14.00 .I.40 1.39 Total

ORK NY 10022.6843 IMIIIIIMMI Invoice Number Account Number Amount Due 7-884-15115 USD $ 59.15 11.11 Illrllll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343689 EFTA 00216384 EFTA01315859 Invoice Number: 7-884-15115 Invoice Date: Dec 06. 2004 Account Number

. and service. Any charges made as reflected in the invoice amount. Traddng ID 837133953080 Sender Redden) Sent1oe Type Facts Prgrity Overnight MARIA FORGO Package Type recta Pak JEFFREY E EPSTEIN Zone 2 457 1AADISON AVE FL 4 Packages 1 waght 1.0 M. 0.5 kgs NEW YORK NY 10022-6843 US ear

Number Account Number Amount Due 7.813.24576 USD 3 334.75 IrrlllllllrlllllllrllllrlllrlllllrllllI 11.11 IIIIIIII FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343631 EFTA 00216326 EFTA01315819 Invoice Number: 7-813-24576 Invoice Date: Oct 26. 2004 Account Number

der Recipenl Semite Type Fees IMRderlly LAUREN MARIA HODGE Package Type FelEx Envelope JEFFREY EFSTEN

181497797715974932700000666058 SP 01000001 97702 A I ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7.715.97493 t USD $ 66.60 111111111111111111,11111111111111111111 1

el Surcharge Redolent AVIATION LABORATORIES 910 MARIA ST KENNER LA 70682 US 14.00 -1.40 1.39 Tots

FREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6943 Invoice Number Account Number Amount Due USD$ SO.'S Violin FedEx Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349723 IIIIIIIIMIIIIIII EFTA_00222415 EFTA01320014 Tracking No...Airbill No. Adjustment Request FAX TO

der Rectums Service Type FedEs PrIonnOvernighl MARIA FORGO Package Type FedF-x Pak JEFFREY E EPSTEIN

FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7.813.24576 1144-20814 USD 5 334.75 DM Huhn FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349665 EFTA_00222357 EFTA01319972 Invoice Number: 7.813.24576 Invoice Dale: Oct 26. 2004 Account Number