Epstein Secrets

nt Number Amount Due 1.616.69056 1144-2081.6 USD S 108.59 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 EFTA00216565 Invoice Number: 1-616-69056 Invoice Date: Feb 23.2004 Account Number: 1144.2081.6 Page

(48) (40 00) 0 2) 152) 153) (54) 156) COD (Cored on Delwry) A0.0.1Ackno•tadacntent of Defray) Cal Tag Oversize a SC CombhodLaogib and GNI Dedtred Yaks, 4u:cras Corn:Oen Hazardous MSG Acesnialic Peed of Dirtmy Ad:lb:nal Nanctir0 Oversize Faint SarUce Foo Overatitt 150 IN. Deanne C.O.D.. 24 ho

Number Account Number Amount Due 1-713-32317 USD S 363.80 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 EFTA00216680 Invoice Number: 1-713-32317 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548

(48) (40 (50) (5t) (52) (53) (54) (56) COD rested on Galway) A0.0. lAcknoirtadaanoni of Denary) Car Tag °vanes*, at CombhodLaogib and GNI Dedtred Yaks, exams Carlotta, Hatarticas Maftwia/ Actornalic Pica of Dirlmy Malted Harding Ovarsize Evan Sante Foo Ovoratitt 150 Pas. Deanne C.O.D.. 24 ho

Number Account Number Amount Due 1.799.72162 USD $ 6.69 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 EFTA00216776 Invoice Number: 1-799-72162 Invoice Date: Jun 04.2004 Account Number: Page: 2 of4 Adj

(47) (49) PO) (51) (52) (53) (54) (56) COD (Colecl on Del..try) AO.D.lacknoadacrooni el Damn Cal Tag Oversize a at CombhodLaogib and GNI Dedtred Yaks, 4va:Pcus Correcion Hazardous Meta/ Asanialic Prod of Dolun Ad:lb:nal Rending Ovarsize Edo% Sow* Foo Overatirt > 1501:d. Dement C.00.. 24 hour

TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-811-92332 USD S 187.79 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216814 Invoice Number: 1-811-92332 Invoice Date: Jun 14. 2004 Account Number: Page: 2

(49) 150) (51) (52) (53) RI) (56) C.0.0 (Colect on Delwry) A0.13. rAcknorifalaccnoni 01 ocararn Cal Tag Own's*, at CombhodLaogib and GNI Dedtred Yaks, 4va9cds Corrocion Hazardous Mend/ Asanialic Plod al Dolmy Ad:lb:nal Rending Oversize Eats Sow* Foo Overatirt > 1501:d. Deanne C.O.D.. 24 hour

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

(48) (40 (50) (51) 152) 6 3) (54) (56) COD (Colecl on Delwry) A0.0. (Acknoadacrooni al ocerarn Cal Tag Oversize at CombhodLaogib and GNI Dedtred Yaks, iva:rcas Gamma Hazardous 1.14fini3/ Actornalic Prod al OrrImy Adalcnal Rending Oversize Faint Saute Foo Ovenware > 1501:4. Deanne C.O.D.. 24