Epstein Secrets

Number Account Number Amount Due 1.665.01443 USD S 224.77 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 EFTA00216637 Invoice Number: 1-665-01443 Invoice Date: Mar 22.200: Account Number: Page: 2 of8 Adj

8 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Af.0)PCO. hnerni DIG ODD. Prepaid 017 ECG°. Prepaid 019 Prom, 020 PaesP00. Cella( 021 Ccdect 131 Ird Party. Ram klaraser Alma Ltd 130 Ptepad. Relum Menage. Crire Law 137 Rama. Rohm Damage, Pri•roa Late, 140 sai Piny. Rep

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

4 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 040)PCO. 09paci 016 COO. Prepaid 017 FOOD. Prepaid 019 Prom, 020 PaeoP00. Cella( 021 Colect 131 Ird Party. Ream Marano Panted Ltd 139 Famed. Relum Many,. Crire tate( 137 Rapala. Rolum Matwor Pri•roa Late( 140 3N Party.

TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.859.655:0 USD S 268.91 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216867 Invoice Number: 1-859-65540 Invoice Date: Jul 05. 2000 Account Number:

FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Aue)PCO. Impair 016 COO. Prepaid 017 ECOD. Prepaid 019 Prepaid 020 fe.eaP00. Cella( 021 Cola( 131 Ird Party. Ream Manager Pooled Lat4/ 130 Repaid. Relum Manage. Crire Label 137 Rapala Rolum IA atwor Prreco Late( 140 3d Par