Epstein Secrets

l ASNGLP Invoice Number Account Number Amount Due USD 5 334 76 1,,,11,1,10,1,1,1,1,11,01,,,I,I..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216667 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati

y. MAPCO ZONE DEFINIT IONS 04 2.6 &aux, Son.< o 45 rar, my 74) Goad Seim, 45 curdy/xis Pales 9 Sons:eta Hanoi 10 Serviceto Puma Rico 14 Sanwa to Oanu 17 Service to Abaco 22 Sanwa wihn Alaska 23 Scivice from Alaska 25 Sent, Irorn Alaska 51 It 54 Scivic0 to copula 92 & 96 Service ho

Number Account Number Amount Due 1.703.63099 USD $ 6.67 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 IIIIIIIIIIIIIMIIII EFTA00216663 Invoice Number: 1-703-63099 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 R

apent. Appointrnent Dettvery.nutuPCO ZONE DEFINITIONS DI Ground Salute keaCanacia 2.6 Omuta Sonde 49 captissca dates ad inra Canada 74) GrCArd Sanwa 48 contsdou stales 9 Sonde to Hama/ 10 SoMee la Pudic, Rico 14 Sank!ld Oahu 17 SoMee la *bald 22 Serape wihn Alaska 23 sotslce Ilan Alask

umber Account Number Amount Due 1.762.47445 USD S 716.03 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 EFTA00216733 Invoice Number: 1-762.47445 Invoice Date: May 03. 2004 Account Number: Page: 2 of 10

spent. Appointrnpl Delivery. AMOCO ZONE DEFINITIONS 0.1 OnaArd Some. IneeCanado 2.6 Ground Santee 4.9cadlia.c“ stales ad Inca Canada 74) Crowd Sanwa 48 contwcos Ogee 9 Service to Mental 10 SeMce to Pupil° Rico 14 State ld Oahu 17 Sonic* to Alaska 22 Sena mihn Mania 23 UMW pan Alaska 2

Number Account Number Amount Due 1.859.10707 USD 5482.48 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 EFTA00216851 Invoice Number: 1-859-10707 Invoice Date: Jun 28.2004 Account Number: Page: 2 of 9 Ad

Recpent, Appointment Ddriery.AveaPCO ZONE DEFINITIONS 0-1 Crowd Seneca IngaCanada 26 Omuta Santee 48 centigtte states .rd Inca Canada 74 Crowd Sanwa 48 <wawa.," stales 9 Sorb:eta have 10 SoMee to Pupil° Rico 14 State to Oahu 17 SoMee to Muhl 22 Sena wihn Alaska 23 Service from Alaska

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

26 74) 9 10 14 17 &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 DEFINITIO

NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 13.79 l...II.I.I...I.I.I.I.II...l...I.I..I.II FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Oil 'Lid' 11111111 I 111111111II III EFTA00217925 Invoice Number: Invoice Date: Nov 08.2002 Account Number: Page: 2 of 4 Ad

l 3rd Party. Adut &gnaws Dale Certain. et) 3ro Pony. *041 AtitePOO Dom Certain. B1 3rd Pony. MAI Sonata BM ReaPienl BM Axgrat A:ono° BM nocgont. Sanwa Empire Oil Reopen' swoon. BB Rovpant AusaF00 Emory. Bit IleoPent. Swabs, Dew Certain. Bit nocroare Dale Certain. BI Reopiere. AoloP00 Dom Certa

NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-348-39347 11442081.6 USD $ 260.24 Hill 'Iselin Eg.gEx M. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340408 EFTA_002 13103 EFTA01313634 Invoice Number: 4-348-39347 Invoice Date: Aug 12. 2002 Account Numbe

racking ID 828694900385 Sarno, Type FedEx gnotily CherngN Package Type Feder Envei01)0 Zone 8 Pecos 1 Weight 0 Delivered Aug 02. 20021025 Sanwa Area Code A2 &gned by J.WHITEAKER Duna ID 000 surcharge 012.50% le this shipment Sender LAUREN MINTIER JEFFREY E EPSTEIN 457 MADISON AVE

MADISON AVE NEW YORK NY 10022-6543 Invoke Number Account Number Amount Due 4-397.85573 USD $ 304.34 Hill Die l' FedEx P.O. Box 371461 Pittsburgh PA 152507461 CONFIDENTIAL SDNY_GM_00340581 EFTA_002 13276 EFTA01313724 Invoice Number: 4-397-85573 Invoice Date: Oct 14. 2002 Account Number

M 870% US Zane 7 NEW YORK NY 100226843 US Ascot, 1 Weight 4.0 lbs. 1.1 kgs delivered Oct 08.2002 1220 Transperlallal Charge Demount 3425 Sanwa Fuel Surcharge 0.92 Area Code RM Reeklenbal ONIvery 135 Sons by 7279326 Delver), Area Surcharge 1.50 Bundle 0 000 Total Transportation C

Invoke Number Account Number Amount Due 4.44249303 USD 53311 lusibildsuld$1.1.11...1...1.1..1.II 11.11 Il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340612 EFTA_002 13307 EFTA01313742 Invoice Number: 4-442-59303 Invoice Date: Oct 28. 2002 Account Numbe

OD.Propaci Date ever. Adul Sonearv. Frew/ APPamieni. A0P1 Draftee. Peeped Acroomeel. ARRPOD. Prepaid Bil 31 Poly Bo 3rd Pwly. Ø POD D13d Pali, Sanwa. Fastg. DI 34/1Pany Eve-m2, DI 9b Flay. Av1DPOD Eveerq. DI el Flay. Sirafte De Cesar. 113d Pere De Cerise. Big 30 Pare. AEAOPOD De Cerise. BA 3

MI Invoke Number Account Number Amount Due USD S 169.14 1.8.1181.18.81.181.1.11...1...1.1..1.II 11.11 il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346327 EFTA_002 190 19 EFTA01317676 Invoice Number: Invoice Dale: Jul 15.2002 Account Number: Page: 2

8694901819 Scree* rem FedEx Standard Overnight Package Type Feder Envelope Zone 2 Ihiteeti Weight 1.0 lbs. 0519s Delivered Jul 11.2032 1037 Sanwa Area Cede A2 Signed by S.BROCK Bond% ID 000 Surcharge 012.50%lethie SNpmenl ezer J EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY