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e Fuel St:charge Residential Oelvery Recipient JOHANNA SJOBERG 7.12 0.18 1.35 Total Transportation Charges
St:charge Residential Oelvery Recipient JOHANNA SJOBERG 7.12 0.18 1.35 Total Transportation Charges
10022-6843 Invoice Number Account Number Amount Due 4.395.01037 USD $ 66.23 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217824 Invoice Number: 4395-01037 Tracking No..Airbill No. Adjustment Reques
NEW YORK NY 100224843 US Transpoetalion Charge JOHANNA SJOBERG 16.80 Delivered Feb04.20030848 Discounl -288
K NY 100224843 US Transpoetalion Charge JOHANNA SJOBERG 16.80 Delivered Feb04.20030848 Discounl -288
ce Number Account Nut Amount Due 4.586.36059 USD $132.97 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218200 Invoice Number: 4586-36059 Invoice Date: Feb 11.2003 Account Number: Page: 2 of 11 Ad
Packages 1 Weighl 1.0 bs. 0.5 kgs 20:3S/ Cecile Sleen JEFFREY E. EPSTEIN 457 MADISON AVENUE NEW YORK CRY NY 10022 US Transportation Charge Johanna Sjoberg 25.00 Delivered Feb 11. 2005 11:55 Residential Oelvery 2.00 Svc Area AA Fuel Surcharge 1.89 Signed by P.BU1233285 Discount -2.50 FedEx
K CRY NY 10022 US Transportation Charge Johanna Sjoberg 25.00 Delivered Feb 11. 2005 11:55 Residentia
Number Account Number Amount Due 5.367-20175 USD $ 412.17 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218915 Invoice Number: 5-367-20175 Invoice Date: Feb 14.2005 Account Number: Page: 2 of 10 A
TO : ME OUT/IN 9/3/2005 561-714-0546 Johanna Sjoberg f0:37A OUT 9/3/2005 561-714-0547 Johanna Sjob
PPublic Records Request No.: 17-295 I DATE ~ I-\ kl\ \Zelllz~ L~lL:pr\-cr--l'E 91'1- NUMBER REGISTERED TO : ME OUT/IN 9/3/2005 561-714-0546 Johanna Sjoberg f0:37A OUT 9/3/2005 561-714-0547 Johanna Sjoberg 10:40A OUT 9/3/2005 561-776-5679 T.A. Rofano 11 :37A IN ,9Z312005:S61.~655-211-9'=~t.W.S:
Firm LLP, Beaumont, Texas Law firm • $25,000 Robins Cloud Greenwoos & Lubel, Houston, Texas Law firm • $25,000 United Steel Workers of America, Pittsburgh, Pa. Political Action Committee • $25,000 Wayne A. Reaud, Beaumont Texas Attorney • $25,000 Williams Bailey Law Firm LLP, Houston, Texas Law fir
EGISTERED OUT/IN 9/3/2005 561-714-0546 Johanna Sjoberg 10:37A OUT 9/3/2005 561-714-0547 Johanna Sjob
130 of 135 PPublic Records Request No.: 17-295 DATE S A \2/\ \(elllzrJ LBl.-'{>rl-cr-sE 91'1- NUMBER REGISTERED OUT/IN 9/3/2005 561-714-0546 Johanna Sjoberg 10:37A OUT 9/3/2005 561-714-0547 Johanna Sjoberg 10:40A OUT 9/3/2005 561-776-5679 T.A. Rofano 11:37A IN (91312005=56 -655;2:ZZS= ~t.lill:>
Firm LLP, Beaumont, Texas Law firm • $25,000 Robins Cloud Greenwoos & Lubel, Houston, Texas Law firm • $25,000 United Steel Workers of America, Pittsburgh, Pa. Political Action Committee • $25,000 Wayne A. Reaud, Beaumont Texas Attorney • $25,000 Williams Bailey Law Firm LLP, Houston, Texas Law fir
Sander Tracking ID 791534090232 JOHAACnt NNA SJOBERG CECILIA STEEN Service Type FedEx Standard Overn
Number Account Number Amount Due 4.586.76313 USD S 340.58 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218217 Invoice Number: 4-586-76313 Invoice Date: Feb 17.2003 Account Number: Page: 2 of 11 A
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