Epstein Secrets

PSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-397-07556 USD 5 271.08 I FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217863 Invoice Number: 4-397-07556 Invoice Date: Sep 30.2002 Account Number: Page: 2 of 10

CE._ _._11SD $ 271.08 You saved $34.76 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred arid =Lined lo. are owned by. and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawnent to has. Please do not staple at fol

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

S INVOICE._ _._USD 14.29 You saved $228 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpawnent to FodEx. Mosso do not slot* at fol

Number Account Number Amount Due 4.487.30791 USD $ 8.06 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 11111111 I 11111111111 II I EFTA00217996 Invoice Number: 4-487-30791 Invoice Date: Dec 13, 2002 Account Number: Page: 2 of 4

5 1.61 Total Charges USD.S. 8.06 TOTAL THIS INVOICE _uSo 8.06 The Today Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpapwont to FodEx. Mosso do not stet* at fol

ccount Nut Amount Due 4-474-29369 1814-9779-3 USD $ 14.37 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 EFTA00217992 Invoice Number: 4-474-29369 Invoice Date: Nov 18.2002 Account Number: 1814-9779-3 Pag

INVOICE._ _._USD 14.37 You saved $3.18 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by, and we payable to FedEx Express. To ensure proper credit pins. rem this portion with Yourpayinent to /tax. Mosso do not slot* at fol

Number Account Number Amount Due 4.494.69923 USD 5470.98 1,011.1.1...1.1.1.1.11...1...1.1..1.1I 11.11 II..I.II FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00218022 Invoice Number: 4-49449923 Invoice Date: Dec 02.2002 Account Number: Page: 2 of 5 Adjustment Request FAX TO (800

saved $13.63 in discounts this period! 11111111 I 11111111111 II I The FedEx Ground accounts referenced in This invoice have been transferred and =Lined lo. are owned by. and we payaNe to FedEx Express. To ensure proper ctodit pins. rem this portion with Yourpawnent to has. Please do not staple at fold

mber Account Number Amount Due 4-540.8t 549 USD $ 272.27 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 EFTA00218132 Invoice Number: 4-540-81549 Tracking No..Airbill No. Adjustment Request FAX TO (800) 54

OICE.- _._USD $ 272.27 You saved $30.05 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and =Lined lo. are owned by. and we payaNe to FedEx Express. To ensure proper credit pins. rem this portion with Yourpaylnent to /tax. Mosso do not stet* at fold