Epstein Secrets

Number Account Number Amount Due 1-665-59226 USD $ 203.91 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 EFTA00216645 Invoice Number: 1-665-59226 Invoice Date: Mar 29.200. Account Number: Page: 2 of 9 Ad

Sender LARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Transponalion Charge Oiscounl Fuel Surcharge Recipient FRED GARCIA TITAN AVIATION 16 75 .1 68 098 Total Charge USD$ 16.05 EFTA00216648 Invoice Number: 1-665-59226 Invoice Date: Mar 29.200: Account Number

l ASNGLP Invoice Number Account Number Amount Due USD 5 334 76 1,,,11,1,10,1,1,1,1,11,01,,,I,I..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216667 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati

ertsional weight el 7.0 05..12' x 11' x 91. &Med by 190. Tracking ID 837133963837 Sender Recipient Service Type FedEx Express Saver L MORRISCN FRED GARCIA Package Type Customer Packaging JEFFREY E EPSTEIN Zone 2 Packages 1 NEW YORK NY 100224843 US Weill 3.0 Ds. 1.0 kgs Delivered Apr 01.2000 0

ISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-763.04466 1144-2081.6 USD $ 308.02 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216748 Invoice Number: 1-763-04466 Invoice Date: May 10. 2004 Account Number: 11462081.6 Page

ID 843479514650 Service Type FedEx Priority CnerrigN Package Type Customer Packagng lust surcharge of 6.00% to this shipment. Sender Recipient FRED GARCIA AVIATION CORP LARRY MORRISCN JEGE INC Zone Packages Weight 2 1 4.0 be. I A kgs ........ TITAN IIIIIIIIIIIIM Delivered May 04. 200409:07 T

Number Account Number Amount Due 1-810.24381 1144-2081.6 USD S 166.54 l,..11.1.1...1.1.1.1.11...1...1.1..I.II ILO FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216780 Invoice Number: 1-810-24381 Invoice Date: May 24. 2004 Account Number: 11462081.6 Page

urcharge o16.00% lo his shprnenl. Distance Based Pricing. Zone 2 Tracking ID 801258360594 eyrper Recoent Service Type FedEx Priority OrerrigN FRED GARCIA LARRRY MORRISON Package Type Customer Packaging TITAN AVIATION CORP JEGE INC Zone 2 206 SW 31ST ST 1514 PERIMETER ROPIRA 5 105A Packages 1 F

nt Number Amount Due 1-956.44249 1144-2081.6 USD S 371.24 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 EFTA00216960 Invoice Number: 1-956-44249 Invoice Date: Aug 09.2004 Account Number: 1144.2081.6 Page

37C Sender L MORRISON JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 1002243843 US Transportation Charge Discount Fuel &rename Reetient FRED GARCIA TITAN AVIATION CORP 248 SW 31ST ST FORT LAUDERDALE FL 33315 US 8 75 .088 0.55 Total Charge USDS 8.42 Picked up: Aug OS, 2004 Payor: Shippe

Number Account Number Amount Due 1144-2081.6 USD $ 221.80 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 EFTA00217094 Invoice Number Invoice Date: Jul 04.2005 Account Number: 1144-2081.6 Page: 2 of 7 Ad

t Sender L MORRISON JEFFREY E EPSTEIN 301E 68TH ST APT 11P NEW YORK NY 100214217 US Transportation Charge Fuel Surcharge Discount Recipient FRED GARCIA TITAN AVUTION 17.15 127 432 Total Charge USD t 17.20 HIIIIIIIIIIIIIIIIIIIII EFTA00217098 Invoice Number: Invoice Date: Account Number:

43 Invoice Number Account Number Amount Due USD $ 198.58 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 EFTA00219017 Invoice Number: Invoice Date: Aug 01, 2005 Account Number: Page: 2 of 7 Adjustment Re

one 2 Packages 1 Weighl 1.0 ten 0.5 kgs Delivered Jul 2t. 2005 08A8 Svc Area M Signed by R.PITCHER FedEx Use 203123290:0000071f Sender FRED GARCIA TITAN AVIATION CORP 248 SW 31ST ST FORT LAUDERDALE FL 33315-3222 US Transportalion Charge Fuel Surcharge Oiscounl Recipient LARRY MORRMCN JE