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Sender Recident Service Type FedEx 2Day Package Type Customer Packagng Zone 14 Pieces 1 Weighl 7.0 et 32 kgs Delivered Dec 04. 2001 11:11 BOB COELLO ART OF WOMEN Transportation Charge SMAH KELLEN JEFFERY EBSTIEN 301 E 88ST APT 8A NEW YORK NY 10021 US 20.50 Service Discounl -2.05 Area Ce
Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 USD S 346.43 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217182 Invoice Number: 4-013-86582 Invoice Date: Dec 10.2001 Account Number: Page: 2 of 9 F
e ol 0.50% to This shonenr. Distance Based Pricing Oil Metro to U.S) Zone Id Tracking ID 832606762102 Sender Recipient Service Type FedEx 2Day BOB COELLO SARAH KELLEN Package Type FedEx Envelope ART OF WOVEN JEFFREY EBSTIEN Zone 14 301 E 66ST APT 8A Pieces 1 NEW YORK NY 10021 US Weigle 1.0
YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-156.99882 USD $ 331.13 luilduhudill diudid h ull FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217449 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 10
eopled a fuel surcharge of a00%iothis airmen Dislance Based Priang (HI Metre to US) Zane 14 Tracking ID 826453677660 Sews Twe Feet' 2Day sender BOB COELLO Package TYPO Customer Packaging Zane 14 Pieces 1 Weight 20.0 lbs. 9.1 kgs Delivered Dec 04.200111:11 MT OF WOMEN 99.621 CKE-II0 RO HALERYA
457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 1144-2081-6 USC S 346 43 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339673 EFTA_002 1 2368 EFTA01313161 Invoice Number: 4-013-86582 Invoece Date: Dec 10. 2001 Account Numb
shOment. Demme Rased Pricing pll Meilf010 U.SI Zone 14 Trackng ID 832606762102 Sender Rec Service Type FedEx 2Day Package Type FedEx Envelope BOB COELLO ART OF WOMEN JEFFREY EBSTIEN Zone 14 Pieces viedht 1.0105.0.51105 Delhered Mar 21. 2002 10:18 59.62$ B KE IKI RD RALEM/A HI96712 US Yeans
457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.99882 1144-2081-6 USD S 331.13 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00339988 EFTA_002 12683 EFTA01313396 Invoice Number: 4-156-99882 Invoice Date: Mar 25.2002 Account Number
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