Epstein Secrets

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

c 410 ALO3PC0.000. Propalct Decnomc 412 0444PCO. ECOD. Napad. Domator alS AiaPCO.Guanwicred Funds COD. Pgd. Darn- 418 AvaPCO. Cmh CCO. Pradid. Domesiie 417 MI 3r0 Party. Dorowie 418 &I Ord Pasty. ~POD. Dranic alg &I 3rd Party. COD. Owal< 420 &13m Party. &Arar", Ards COD. Dem. 421 &I Ord Pas

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

c 410 ALMPCO.CCO. Popali Demorac 412 AuraPCO. ECOD. Poepad. Dometeir alS ~PCO.Guaranicrod Funds COD. Ppd. Darn- 416 Avt»PCO. Gadki CCO. Nytid. Domesiie 417 EII 3rd Party. Pomnie 418 Ba Ord Pasty. ~POD. %mond 419 0413rd Party. COD. Damara< 420 3rd Pany. Duver", Furie COD. Defie 421 Ba Ord Pa

umber Account Number Amount Due 4.629.24197 a USD $ 5.12 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 EFTA00218282 Invoice Number: 4-629-24197 Invoice Date: Mar 28.2003 Account Number: Page: Adjustment

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ount Number Amount Due 4.677-70968 2292-0750-4 USD $ 7.29 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 EFTA00218367 Invoice Number: 4-677-70968 Invoice Date: May 09.2003 Account Number: 2292-0750-4 Page

my 410 ALMPCO.CCO. Proport Demomc 412 048>P00. ECOD. Napad. Domostw AIS 4403PCO.Guanwicrod Fundo COD. Pgd. Dan 418 AvO>PCO. Cmh CCO. Prepoid. Domesiie 417 BI 3ro Party. Dornottic 418 51 3rd Pasty. AiroPOD. Danek 419 BI 3rd Party. COD. Owroic CO BI 3rd Party. autaraod Ft.rds COD. Dom. 421 5

unt Number Amount Due 4.773.77116 2292-0750-4 USD $ 26.10 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 EFTA00218515 Invoice Number: 4-773-77116 Invoice Date: Jul 18.2003 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 4.973.68926 USD S 279.95 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 EFTA00218899 Invoice Number: 4-97368926 Invoice Date: Dec 08.2003 Account Number: Page: 2 of 11 Ad

c 410 ~3PCO.CCO. Propdl. D:mmac 412 4.4.PCO. ECOD. Napad. Domator AIS 4443PCO.Guararacrod Funds COD. Ppd. Dan 416 Avr.PCO. Cnili CCO. Preold. Domesiie 417 511 3r4 Party. Damnie 418 Ba Ord Party. ~POD. Damreb 419 04134 Party. COD. Drat< 420 04134 Party. aurarecod Erds COD. Defie 421 Ba Ord