Epstein Secrets

Number Account Number Amount Due 1.511-12508 USD $ 31.81 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 EFTA00216405 Invoice Number: 1-511-12508 Invoice Date: Dec 26.2003 Account Number: Page: 2 of 5 Ad

Pege: Sol 5 FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 044sPCO. Prepaid. Damfest DIG COD. Prawd. Damesut 017 ECOO. Prepab. Partesie Oli FedEs Gmund. PPS'. Prapad. Barnear 019 Proped. DOrmalle 020 AueoPCO.Celkci. Dama; 121 Odka. Dcmoslc 131 On:~ 3rd P rts. R i iawar 136

t Number Amount Due 1-568.02887 1144-2081.6 USD $ 327.07 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216503 Invoice Number: 1-568-02887 Invoice Date: Jan 19.2004 Account Number: 1144.2081.6 Page

Page: 9 of 9 FedEx Ground Reference Chan SERVICE CODES FedEx Ground Ols AtaPCO. Prepaid. %maik DIE CCD. Prawd. Dretomilc 017 ECOO. Propad. Partesie Ols FedE4 Grovm. Peepad. DennIc 019 Front Mamuno 020 AØP00.Cdlal.Domeeec 121 0:4140. DcmosIc 131 Cn:~ 3rd P ny. R i synspr 136 Olom* Pr

umber Account Number Amount Due 4.587-16747 USD $ 375.19 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 EFTA00218235 Invoice Number: 4-587-16747 Invoice Date: Feb 24.2003 Account Number: Page: 2 of 11 A

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P NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.628.82719 USD $ 8.46 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218278 Invoice Number: 4-628-82719 Invoice Date: Mar 21.2003 Account Number: Page: 2 of4 Adj

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nt Number Amount Due 4-915.02593 2292-07504 USD $ 5.12 1...11,1,1,..1,1,1,1,11...1...1.1.,1,11 I I, I I 11,.1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218745 Invoice Number: 4-915-02593 Invoice Date: Oct 17.2003 Account Number: 2292-0750-4 Page

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Number Account Number Amount Due 4-91543122 USD 5 23.15 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 EFTA00218749 Invoice Number: 4915-43122 Invoice Date: Oct 24.2003 Account Number: Page: 2 of4 Adju

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Number Account Number Amount Due 4-973.32338 USD $ 85.47 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 EFTA00218883 Invoice Number: 4-973-32338 Invoice Date: Dec 01, 2003 Account Number: Page: 2 of 7 A

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er Account Number Amount Due 4-973-32517 MM. USD $ 33.22 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 EFTA00218890 Invoice Number: 4-973-32517 Invoice Date: Dec 01.2003 Account Number: its Page: 2 of

Pege: 5 of 5 FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 AVaPCO. Prepaid. Damtak 016 000.Pragaid. Drnasit 017 5000. Prapatl. Partesie 018 FedE4 Ground. Pr.. Napad. Ciannic 019 Pgibald. Osmund 020 AvOoPC4).0r/kci. Derneatic 121 arloci. Dcmos1c 131 On:~ 3ed P ny. R i 414n4.