Epstein Secrets

Number Account Number Amount Due 1.713.90779 USD $ 310.62 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 EFTA00216695 Invoice Number: 1-713-90779 Invoice Date: A pr26.2004 Account Number: Page: 2 of 9 Ad

49 ZORRO RANCH RD STANLEY NM 87058 US 17.80 Delivered Apr 22.2004 13:15 Discount -1.78 Svc Area 2R Fuel St:charge 0.87 Signed by 7279238 Residential Gayety 1.75 FedEA Use 545703319106099'02 Crehery Area Surcharge 1.75 Total Charge USD S 20.21 Picked up: Apr 20, 2004 Payor: Shipper Reference: N

count Nut Amount Due 1-763-64218 1144-2081.6 USD S 225.06 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 EFTA00216757 Invoice Number: 1-763-64218 Invoice Date: May 17.2004 Account Number: 1144.2081.6 Page

e 49 ZORRO RANCH RD STANLEY NM 87056 US 10.60 Delivered May 13.200414:03 Discount -1.06 Svc Ana 2R Fuel Smcharge 0.57 Signed by 7279236 Residential Gayety 1.75 FedEA Use 5479073504111302 Oehery Area Surcharge 1.75 Total Charge USD $ 13.61 EFTA00216762 Invoice Number: 1-763-64218 Invoice Date

Number Account Number Amount Due 1.859.10707 USD 5482.48 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 EFTA00216851 Invoice Number: 1-859-10707 Invoice Date: Jun 28.2004 Account Number: Page: 2 of 9 Ad

A WAITT 13.40 Svc Area 2R Discount -1.34 Signed by C.WAITT Fuel Surcharge 0.72 FedEx Use 1691619.30:06068102 Courier Piclum Charge 0.00 Residential Gayety 1.76 Total Charge USD $ 14.53 Picked up: Jun 21.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a lu

ce Number Account Nut Amount Due 1-991-26637 USD $ 34.15 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 EFTA00216998 Invoice Number: 1-991-26637 Invoice Date: Sep 06.2004 Account Number: Page: 2 of 4 Ad

KWININER NVSG LLC 457 MADISON AVE NEW YORK NY I 0022-6843 US Transportalion Charge 7.61 Svc Area Al Fuel Si/charge 0.53 Signed by WASTER Residential Gayety 1.75 FedEx Use 244176713002901802 Total Charge USD $ 9.89 Shipment Detail Subtotal _USD 3 34.15 EFTA00217001

10022-6843 Invoice Number Account Number Amount Due 4.427.88886 USD 814.29 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217896 Invoice Number: 4-427-88886 Invoice Date: Nov 11. 2002 Account Numbe

ation Charge 9.50 Svc Area 2R Discount .2 28 Signed by 7279236 Fuel Surcharge 0.22 FedEx Use 30601187006090:02 Courier Pidup Charge 430 Residential Gayety t.35 Ott very Area Surcharge 130 Total Transportation Charges USD 5 14.29 Shipment Detail Subtotal _USD 14.29 EFTA00217899

Number Account Number Amount Due 4.495.75031 USD S 772.39 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 11111111 I 11111111111 II I EFTA00218048 Invoice Number: 4-495-75031 Invoice Date: Dec 23.2002 Account Number: Page: 2 of 21

43 US Transportation Charge AMANDA L 11.00 Svc Area 3R 0iscounl .1.10 Signed by A.LASLO Fuel Surcharge 0.40 FedEx Use 348171900:07175r_ Residential Gayety 1.35 Total Transportation Charges USD $ 11.65 EFTA00218055 Invoice Number: 4-495-75031 Invoice Date: Dec 23.2002 Account Number: Page: 9

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

STEPHANE GALIS11VOS 5.34 Sve Area AA Aceounl Number Correction 10.00 Signed by 10097140 Fuel Si/charge 0.16 FedEx Use 1900963600838R'@2 Residential Gayety 1.40 Total Transportation Charges USD $ 16.90 Shipment Detail Subtotal USD $ 26.10 Payer: Shipper Reference: NO REFERENCE INFORMATION I IlI

unt Number Amount Due 5380.11447 1144-2081.6 USD S 417.07 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 EFTA00218928 Invoice Number: 5-380-11447 Invoice Date: Feb 21.2005 Account Number: 1144.2081.6 Page

e 80.10 Svc Area 3R Discount -8.01 Signed by S AF1AH KELLER Fuel St:charge 4.08 FedEx Use 042154790400007142 Courier Picktp Charge 0.00 Residential Gayety 2.00 Total Charge USD $ 60.15 Dropped off: Feb 14.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEA has applied a

Number Account Number Amount Due 5.465.79024 USD S 155.46 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 IIIIIIIII HuIIIIIIIIIIIII EFTA00218991 Invoice Number: 5-465-79024 Invoice Date: Apr 11.2005 Account Number: Page: 2 of 7 Adj

Charge 19.90 Svc Area 2R Discount 1.99 Signed by W.ASSERMANS Fuel Swcharge 1.52 FedEA Use 0961374600000061102 Courier Pomp Charge 0.00 Residential Gayety 2.00 Total Charge USD $ 21.43 Picked up: Apr 07, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a