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Number Account Number Amount Due 1-655-26527 USD $ 6.87 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216613 Invoice Number: 1-655-26527 Invoice Date: Mar 19.200. Account Number: Page: 2 of4 Adj
s Sonbo la Hamra SoMco la Pudic, Rico State to Oafs Service to Al.raka State smihn Alaska 23 Service ham Alaska 25 State from, Alaska 51164 Sadie* la [alma 92896 San te Iron Myren irreleiretn OTHER CHARGE CODE DEFINITIONS (I) R) (4) (4) (5) (6) 0) (IO) (II) (12) (13) (14) (IS) (
Number Account Number Amount Due 1.655.85349 USD $ 6.71 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216617 Invoice Number: 1-655-85349 Invoice Date: Mar 29.200: Account Number: Page: 2 of4 Adj
es Sonbo la Hamra SoMco la Pudic, Rico State to Oafs Service to Alaaka State smihn Alaska 23 Service ham Alaska 25 State from, Alaska 51164 Sadie* la [alma 92 896 San te from, Hawaii Meitner!) OTHER CHARGE CODE DEFINITIONS (I) (2) (4) (4) (5) (6) 0) (IO) (II) (12) (13) (14) (IS)
702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $14.05 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216829 Invoice Number: 1-847-51358 Invoice Date: Jun 25.2004 Account Number: Page: 2 o
,...,2., :rare: u p.c.,. Gnafrd Spruce 45 4cntdd‘d states Spice la Napa/ SoMee la Pupa° Rica Snake to Oaha SoMee la ARA' Slate wihn Abele 23 Sadie* from Alaska 25 Seniterromalada 51 It 54 Simko to Canada 92 & 96 Semite from Hawaii irreleiTedi OTHER CHARGE CODE DEFINITIONS (1) (4) (4) (5
Number Account Number Amount Due 1.894.08222 USD $ 6.53 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216882 Invoice Number: 1-894-08222 Invoice Date: Jul 02.2004 Account Number: 2292-0750-4 Page
es Sonsaa to Hanoi Sons:eta Puerto Rico &awe to Oans sane to Mack' Senna smihn Alaska 23 Scivicerrom Alaska 25 Service Iran Alaska 51 It 54 Sadie. le Canada 92 & 96 Service In:mita/or IDeleurec0 OTHER CHARGE CODE DEFINITIONS (I) (2) 0) (0) (5) (6) 0) (8) (ID) (II) (12) (13) (14)
unt Number Amount Due 1.895.20671 2292-0750-4 USD 5 33.15 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216893 Invoice Number: 1-895-20671 Invoice Date: Jul 16.2004 Account Number: 2292-0750-4 Page
&aux, Sadao 40 fry Crowd Seim, 48 44n19.4‘a stales Sonsaa to Napa. Service to Puma Rico &awe to Oahu Santo la Alaska Sanwa smihn Alaska 23 Sadie* pun Alaska 25 Sent, Iran Alaska 51 x54 Sadie* la copula 92 8 96 &face In:mita/or IDeleurec0 OTHER CHARGE CODE DEFINITIONS (I) (2) (4) (4)
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