Epstein Secrets

MILES ALEXANDER LITTELE ST. JAMES L.L.C. 00 Al/ERIC/al YACHT HARBOUR 6100 RED HOOK COATS; in ST. TH

USD S 619.36 CONFIDENTIAL SDNY_GM_00341421 UMINIIIIMII EFTA_002141 16 EFTA01314282 Invoice Nutuber: 4-826-22795 Invotce Dale: Jul 28.2003 Account Numtvar: 1144.2081-6 Page: 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Plcked up: Jul 16, 2003 Payor: Slapper Reference: MUFFINS Fu

000 FonEx kamel Uno 021600622,00623.±_ Sende: ERIC GANY J EPSTEIN a CO INC 457 MADISCel AVE NEW Y

33480 US 29.70 Total Transportation Charges CONFIDENTIAL USD 29.70 SDNY_GM_00343262 EFTA_002 15957 EFTA01315541 Invoice No: Invoice Dale: Account Numtvar: Page 6 ot 7 Payment Type Detail (Original) 7.671.46283 Aug 09. 1999 1144-20814 INcited up: Jul 30, 1999 Payor: ShIpper Reference: NO REFEREN

0 FedEx ImernalUse 333437610.00)1249ri_ Sender ERIC DENY J EPSTEIN 8 CO INC 457 MADISON AVE NEW YO

30 US 1323 0.53 Total Transportation Charges CONFIDENTIAL USD 13.76 SDNY_GM_00342096 EFTA_00214791 EFTA01314711 Invoice No: Invome Date: Account Numtvar: Page 5 of 8 Payment Type Detail (Original) 5.633.77562 Dec 04. 2000 1144.2081.6 Plcked up: Nov 21, 2000 Payor: Snipper Reference: NO REFEREN

42630 ReCOrent Service Type FedEx Intl Priarity ERIC GANY JEANNE BRENNAN Package Type FedEx P* JEFF

4.2001 Total Charge CONFIDENTIAL 11808 36.32 SDNY_GM_00342399 EFTA_002 15094 EFTA01314959 InvoMe Number: 5-n1.65827 Invoice Date: té. 001 Account Numtvar: Page: Sofa FedEx Express Payment Type Detail (Original) Plcked up: Apr 10.2001 Payor: ShIpper Reterence: NO REFERENCE INFORMATION Feze Initme

l 818789528585 22ge Service Type FedEx MI Nee ERIC GANY Pace.spe Type FedEx Etweloge J EPSTEIN 8 C

ortatlon Charges CONFIDENTIAL USD S 26.00 SDNY_GAI_00348056 EFTA_00220748 EFTA01318794 Invoice No: 5-632-19149 Invoice Date: Oct 19. 2000 Account Numtvar: 1144-2081-6 Page 5 ot 13 Payment Type Detail (Original) Dropped on: Sep 27, 2000 Payor: Slapper Reference: NO REFERENCE INFORMATION Fyel Surc

28.2000 FedEx eima Lee: 97632A*010Firj esadst ERIC GOINY J EPSTEIN 8 CO INC NEW YORK NY 10022.6809

.93 TOTAL AIR WAYBILLS 35 TOTAL CHARGES USD 5 2.563.94 CONFIDENTIAL SDNY_GM_00348155 EFTA_00220847 EFTA01318885 Invoice No: Invome Date: Account Numtvar: Page 4 of 16 Payment Type Detail (Original) Dec 20. 2000 Dropped on: Nov 17.2000 Payor: Shlpper Reterence: NO REFERENCE INFORMATION Su& Surch