Epstein Secrets

ce Number Account Number Amount Due 4.535.60012 USD 857.23 IIIIIIIIILIIIIIIIILIIIIIIIIIIIIIIIIII 11.11 IIIIIIII FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218095 Invoice Number: 4-535-60012 Invoice Date: Jan 24.2003 Account Number: Page: 2 of 5 A

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Number Account Number Amount Due 5.367-20175 USD $ 412.17 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 EFTA00218915 Invoice Number: 5-367-20175 Invoice Date: Feb 14.2005 Account Number: Page: 2 of 10 A

nd ServIco Inn-Canada 24 Ground Seine 49 contiguous stales and hntonado 7.8 Ground Service 40 WON:us state. 9 Sonic* ha Inaveall 10 Street to Puerto Rice 14 SoniontrOanu 17 &nice le Alaska 82 Sonic* v.100 Alaska 23 Sweeter' Masks 25 Unice from Alaska 51 8 54 Smite le Carat 92896 ServicePorn

43 Invoice Number Account Number Amount Due USD S 160.32 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 EFTA00220572 Invoice Number: Invoice Date: Jan 03.2005 Account Number: Page: 2 of 7 Adjustment Req

nd ServIcie IntraCarndet 24 Ground Smite 49 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 Po

TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.945.01052 USD S 284.27 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220582 Invoice Number: 7-945-01052 Invoice Date: Jan 10. 2005 Account Number: IMINIMEMI Page:

Ground Service imracamisa 24 Ground Seine 49 contiguous stales and hntanodo 74 Ground Service 0 itfliscus state. 9 Sordoni, Houma 10 &nice to Puerto Rice II Sanest* Oahu 17 &nice to Alaska 22 Sarno, vahn Alaska 23 &Spear' Masher 25 Sane* from Alaska 51854 Smite Weans/a 92896 Was Porn Waal p

nt Number Amount Due 7-957-57908 1144-2081.6 USD S 401.60 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 EFTA00220592 Invoice Number: 7-957-57908 Invoice Date: Jan 17. 2O05 Account Number: 1144.2081.6 Pag

CI Ground Sentir Inn-Canada 24 Ground Sonia 49 connucus Raids and hn.Canada 7.8 Ground Senn 40 cecrigion stake 9 Sordeo as Hanel 10 Steno to Puerto Rice II Sank* as Oahu 17 Scene to Alaska 82 Sank* vahn Alaska 23 noire from Mow 25 &Woo from Alaska 51 8 54 Senn le Caret 92896 Sarno Porn Waa

TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.969.99868 USD S 393.91 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO II I II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220602 Invoice Number: 7-969-99868 Invoice Date: Jan 24. 2005 Account Number:

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