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E SIGNATURE ON FILE NhLdl 824354727507 Sender Recipient Service Type FedEx PtIonty Overnight Package Type FedEx Envelope Region 8 Pieces 1 Weill 0 Delivered Nov 30. 20001023 JEFFREY EPSTEIN J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 100224809 US Transpodalion Charge GYPSY CITA 13
staple at fold. Remittance Advice Your Payment is due by Dec 26.2000 1144208156780541898003069939 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' IIIIiisIliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.05418 USD S 306.
ority JAMES BUNTIWEG BILL HALE Package Type FedEx Envelope TURNER OUTDOOR EOUIPMENT LITTLE SAINT JAMES Region Orig./Dort. BCT/STT Pieces 1 Weill 0.5 be 0.2 kgs Delivered Dec 01. 20001524 Signed By B.RCOERICK Customs Entry Oale Nov 30.2000 FirclEs Inlemal Use 362921.15010FIc f Transpo
taple at fold. Remittance Advice Your Payment is due by Jan 04. 2001 1144208156785215188025639484 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' IllliirlliiII J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.678.52151 USD $ 2.56
made we reflected in the invoice arnothl. Airtill 810433447244 Service Tree FedEx Pnonty Overnight Package Type FedEx Pak Region 7 Pieces 1 Weill 1.0 ties. 0.5 kgs Delivered May 05. 199917:11 Service Area Code RM Signed by A.SkliTH Bundle ID 000 Fed& Inlomal Llso DI 2707723.04550 ,08
staple at fold. Remittance Advice Your payment is due by May 29. 1999 1144208175536540422004634553 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-553.65404 1144-2081-6 USD S
made are ;Owed ri the invoice arnowd. AirGll 4841698702 Service Type FedEx Pnomy Cnorright Package Type Customer Packagng Region 6 Pieces 1 Weill 25.0 lbs. 11.4 kgs Delivered Jun 04. 1999 07:35 Service Area Code Al Signed by L.DIAZ Bundle ID 000 FedEs keened Use 0154015541:464(Vi03
staple or fold. Remittance Advice Your payment is due by Jul 03. 1999 1144208175547447438002591010 SP 01000001 97702 A 1 ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7-554-74474 1144-2081-6 USD S
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