Epstein Secrets

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0012831_ Total Charge USD $ 17.25 Shipment Detail Subtotal _USD $ 17.25 EFTA00216674 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Apr 05. 2008 9 of 9 SERVICE CODES FedEx Ground 015 AraPCO. Tremor 016 COO. Prepaid 017 ECOO. Prepaid 019 Prom, 020 Ara:POO. Cake, 021

. f rar, ir4 74 Crowd Samoa 43 4cntddvs states 9 Soon:eta Nana/ 10 SeMce to Puetlo Rico 14 Strom to Oahu 17 SeMce to *Pak' 22 Sena w(hn Alaska 23 &mice Mm *laud 25 Service aim gene 51 It 54 Sank. to Canoga 87 & 96 Rake atm Hawn Mennen: OTHER CHARGE CODE DEFINITIONS (I) (2) (4) (0)

$ 34.19 Shipment Detail Subtotal _USD 3 34.19 IIIIIIII0IIIIIIIIIIIIIIII EFTA00216797 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 31. 2001 Er of 8 SERVICE CODES FedEx Ground 015 ArtaliCO. Prepaid 016 DOD. Prepaid 017 ECOD. Prepaid 019 Prow 020 fuhaP00. Collect

wee 48 <antiwar.* stales SoMaa to Hannah 10 Service to Puerto Rico 14 SpNce to Oatu 17 Sorra:eta Macke 22 State swain Alaska 23 Simko from Alaska 25 Service tram Alaska 51 It SI Simko la Condo 92 & 96 Service Iran 'two. IDelened) OTHER CHARGE CODE DEFINITIONS (I) (2) (3) (4) () (8)

5 Payment Type Detail Subtotal . _USD S 27.75 11111111 I 11111111111 II I EFTA00217553 Invoice Number: Invoace Date: Account Number: Page: FedEx Ground Reference Chart Apr 23. 2002 10 or 10 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic 016 000. Prepaid. Etenasuc 017 EWE,. Prepaid Demme 018 FedC

Oil Reaper( Ada AuloP00 ZONE DEFINII IONS 24 Gn:•ord Sense. • SoMaa to Howe/ 10 Sent, to Puerto Rye 14 17 Servs:eta Allaka 22 Sent, %maw. Alaska 23 &Meehan Alaska 25 Sent, tram Alaska 51 It SI SCIVICGIO copula 92 & 96 Service Iran 'two. IDelened) OTHER CHARGE CODE DEFINITIONS (2) (3)

5 Payment Type Detail Subtotal . _USD 3 17.37 11111111 I 11111111111 II I EFTA00217730 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 02.2002 4 of 4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Gr

AuloP30 ZONE DEFINII IONS 24 Grand Serve, 48 cOrl9.•:. • • SoMco la Hawaii 10 State to Puerto Rico 14 17 Sore:eta Macke 22 Service width Alaska 23 &Meehan Alaska 25 State Ircm Alaska 51 It S4 UMW [wall 92 8 96 Service trani-bswar IDelened) OTHER CHARGE CODE DEFINITIONS (I) (2) (3)

ortation Charges USD $ 25.60 Payment Type Detail Subtotal . _USD S 45.03 EFTA00217738 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 09.2002 S ofS SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Demotic 016 000. Prepaid. Dthaosuc 017 EWE,. Prepaa Domosic 018 FedE. Gr

pen Ada AuloP00 ZONE DEFINII IONS 24 Orstal Sewn, 48 cOrl9.•:. • • SoMco la Hawaii 10 Same Puerto Rico 14 17 Sore:eta Make 22 State amihn Alaska 23 &Meehan Alaska 25 State Ircm Alaska 51854 UMW [wall 02 & 96 &mice Iranibwm. IDelened) OTHER CHARGE CODE DEFINITIONS (I) (2) (3) (4) ()

Pickup Date: 07/20 068276710X0000 019 0X64 012 7.0 3,97 0.0935) 4X0 EFTA00217765 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 15.2002 9 of 9 SERVICE CODES FedEx Ground 015 APAPCO. Prepaid. Domestic 016 OM. Prepaid, Etenasoc 017 EWE,. Prepaid. Domain 018 FedEr

states 9 Sane* le Nam» 10 Seoko le Puono Rico 14 Stake Oahu 17 Scossoio atom 22 Stake mihn Abel.* 23 Saved Korn Alaska 25 Serrte kern Alaska 51 S54 Simko to Canada 921196 Slake Rem ilavreii trielorec0 OTHER CHARGE CODE DEFINITIONS (1) COO (Gated on Del..wyr (2) AO.D. hOcknoMadocmoni

portation Charges 548 022 USD S 5.70 Shipment Detail Subtotal USD 13.57 EFTA00218185 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Feb 1 7. 2003 4 01 4 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic DIE CCO.Propaid. Domooft 01) ECOD. Prepaid. DomosIc GIS FedE4

nd Serve, 4$ ant~ stale, 9 Sancti to Ham» 10 Sarbe0 le Puente Rico 14 Strike le Oahu 17 Says:* ic Maki 22 Senia mihn Ababa 23 Scmco from Alaska 25 Seance from Alaska 51 154 Seoleote Canada 92196 Serticelrom9bviaii IDelenee0 OTHER CHARGE CODE DEFINITIONS (1) 12) (3) (4) (5) 0) (1)

D $ 6.77 Shipment Detail Subtotal _USD $ 6.77 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218437 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 16. 2003 4 col 4 SERVICE CODES FedEx Ground 015 Atex*CO. Prepaid. Damestic BIS COO. Prepaid, Drn:duc 01) ECOO. Prepaid. Darroac 018 F

contiguous staan and Inntanado 7.8 GroundService 40 itcrinze stoke 9 Sonic* to Hawaii 10 &nice to Puerto Rice 14 Sank* to Oahu 17 &nice te Alaska 82 Sank* u.4MO Alaska 23 &mice from Alaska 25 Unice Pam Alaska 51 8 54 Smite to Caret 92896 Santee Porn Haan (Delorroc) OTHER CHARGE CODE DE

38.0 13.09 CS 21.49 997 310250312842 6.55(S) 997 310250018802 1.75(14) EFTA00220577 Invoice Number: Invotce Date: Account Number: Page: FedEx Ground Reference Chart Jan 03.2005 7 of 7 SERVICE CODES FedEx Ground 015 04447P00. Prepaid. Domestic 016 COO. Prepaid 017 ECOD. PopoIS 018 FedEs Ground. PPP. Pr

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nt Detail Subtotal USD S 31028 CONFIDENTIAL SDNY_GM_00347309 EFTA_00220001 EFTA01318302 Invoice Number: Invoice Dale: Acumen Number Page: FedEx Ground Reference Chart Jun 09.2003 9 of 9 SERVICE CODES FedEx Ground 015 Atn:POD. Precut Comedic 016 CCO. Popo,. Domains 01? (ODD. hoped Ckmetlic 010 FedEx Grou