Epstein Secrets

ed up: Jul 13. 2001 Payer: Recipient Reference: DAVID RODGERS Fogs vitsmoiuse 011603437,03DISSY Fuel Surcharg

Jul 13. 2001 Payer: Recipient Reference: DAVID RODGERS Fogs vitsmoiuse 011603437,03DISSY Fuel Surcharg

STEIN 457 MADISON AVE NEW YORK NY 100224809 IIIIIIIIMIMIll Invoice Number Account Number Amount Due USD S 5,1:... 5b FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SD NY_GM_00342618 EFTA_002153B EFTA01315100 Invoice Number: Invoece Date: Jul 30. 2001 Account Number. Page: 2

000 kg& T RITCATIE LAMED NC, 1HE 4387 INTERNATIONAL GTWY HNGR 5 COLUMBUS OH 43219-3817 US Transpartalfcn Charge Decoure Fuel Surn,v>, BESS' DAVE RODGERS 8.75 -0.88 0.24 Total Transportation Charges USD Payment Type Detail Subtotal USD S CONFIDENTIAL 8.11 22.39 SDNY_GM_00345704 EFTA_002183

alfcn Charge Decoure Fuel Surn,v>, BESS' DAVE RODGERS 8.75 -0.88 0.24 Total Transportation Charges

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.013.53488 1144-2081-6 USD 5 671.57 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345697 EFTA_002 1 8389 EFTA01317198 Invoice Number: 4-013-53488 Invooce Date: Dec 03.2001 Account Numbe

ender Recipient Arlall 476501207240 NIEL LOOY DAVID RODGERS SONO? Two FedEx Pncrity °Arndt* CORPORATE AIR P

Recipient Arlall 476501207240 NIEL LOOY DAVID RODGERS SONO? Two FedEx Pncrity °Arndt* CORPORATE AIR P

457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5632.20711 1144-2081-6 USL: S ,1ir a: FedEx P.O. Box 1140 Memphs TN 381011140 ro, charge 04 unto'. check Pen, ere o.'mo st tc.m 0, t.* vat CONFIDENTIAL SDNY_GM_00348066 EF1'A_00220758 EFTA01318804 Invoice

nditions as they relate to fuel costs. Dmarce Oased Pricing. Roden 5 Trading ID 825749813615 Santa Recieent Service Type FedEx Priority OvemigM DAVE RODGERS SHANNON DURRANCE Package Type FedEx Envelope JEFFREY E EPSTEIN TILICO Zone 5 457 MADISON AVE RT 19 BOX 1029 Pieces t NEW YORK NY 100226809

ecieent Service Type FedEx Priority OvemigM DAVE RODGERS SHANNON DURRANCE Package Type FedEx Envelope J

for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77041968 USD $ 97.10 I I FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00348396 IIIIIIIIIIIKIMII EFTA_00221088 EFTA01319065 Invoice Number: 5-770-41968 Invoice Date: Mat 26.2001

01.2002 18,40 J.RUAN Met 31. 2002 Da no n DAVE RODGERS JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY

EPSTEIN 467 MADISON AVE NEW YORK NY 100224843 IIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due USD 8382.48 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00346070 EFTA_002 18762 EFTA01317498 Adjust... FAX TO Tracking No..Airbill No. Reason Code Explanation

tice Charge N9CCUE HYPERON AIR INC Co CAVE/ N. RODGERS LAiCE WORTH FL 33467 US 17.25 Seroce Fuel Sur

aid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 USD $ 355.91 FedEx Pt,. Box 11.10 Memphs TN 38101.1140 CONFIDENTIAL SD NY_GM_00348310 IIIIIIIIIIIIIIIII EFTA 00221002 EFTA01318990 Invoice Number: 5-723-45309 Invoice Date: Mar 05.2