Epstein Secrets

Number Account Number Amount Due 4.586.76313 USD S 340.58 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 EFTA00218217 Invoice Number: 4-586-76313 Invoice Date: Feb 17.2003 Account Number: Page: 2 of 11 A

ok. Domoom 423 Bl nottetem. km:CO. Damek 429 2030.B113rd Party. DomosOc 430 araPCO. 000. Bil 40 Party. Domsdm 431 AseaPOID.ECOD. Ba ard Pany. Domenie 432 AursoPCO. Cia CCO. NI 3rd Pany. Damtelie 433 AsenPOD.Guanhnood Funds C013. 611 3d Party. Ø. 434 ECOD. Bil ~Vent Domeslic 435 /8.03POD. 00

P NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.628.82719 USD $ 8.46 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218278 Invoice Number: 4-628-82719 Invoice Date: Mar 21.2003 Account Number: Page: 2 of4 Adj

mnom 423 Be Ravpal. aulaPCO. Dames 429 F030. B113.'0 Party. Domosee 430 PuisePCO. 000. Bil 40 Party. Oraneef C 431 AseaPOD.ECOD. Ba ard Pany. Domenie 432 AursoPCO. Cera CCO. BI 3rd Pany. Damtese 433 AsenPOD. Guaranien° Funds COD. B113rd Party. Ø. 434 ECOD. Bil ~Oml. Domeslic 435 AseaPOD. 00

umber Account Number Amount Due 4.629.24197 a USD $ 5.12 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 EFTA00218282 Invoice Number: 4-629-24197 Invoice Date: Mar 28.2003 Account Number: Page: Adjustment

Domeoue 423 M nottptem.AutoPCO. Damek 429 E0313. EM 3rd Party. Domowe 430 AueoPCO. 000. Bil 40 Party. Damesal; 431 44~00. ECOD. Bp 3ed Pany. Domenie 4.32 AursoPCO. Osa CCO. 8134 Pany. Damtelie 433 ALOWOD.Ouonwieed Funds COD. FM Yd Party. Ø. 434 ECOD. Bil ~Ocal. Domeslic 435 AseaPOD. 000. B

Number Account Number Amount Due 4.629.64720 USD $ 18.70 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 EFTA00218289 Invoice Number: 4-629-64720 Invoice Date: Apr 04.2003 Account Number: Page: 2 of 4 Ad

. Domeoue 423 Bil nonie* AulannO. Damek 429 F030. B113.'0 Party. Domowe 430 AvisoPCO. 000. Bil 40 Pary. Oemeof 431 AsaPOD.ECOD. Bp 3ed Party. Domenie 432 AursoPCO. Cia CCO. B13rE Pany. Dameęlie 433 /4.021.00.Guanwlood Funds LOD. FM ag Party. Ø. 434 ECOD. BilRmpml.Oometoc 435 AobFO0.000.911

Number Account Number Amount Due 4.676.91369 USD $ 23.30 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 EFTA00218363 Invoice Number: 4-676-91369 Invoice Date: Apr 25.2003 Account Number: Page: 2 of4 Adj

ild D:momc 412 AiraPCO. ECOD. Napad. Domenbe 415 AJCPCO.Guanwicrod Funds *ZOO. Ppd. Dart 418 AvroPCO. Cmh CCO. Nytid. Danmsk 417 M 3rd Party. Domenie 418 Bl Ord Pasty. AiroPOD. DaTmslic AIS 0413d Party. COD. Ordild CO 0413d Party. aurar4cod Ft.rds COD. Dcm. 421 Brt Ord Pasty. Cent 000. Doma

Number Account Number Amount Due 4.867-39701 USD 528.92 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 EFTA00218668 Invoice Number: 4-867-39701 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548

Aia.POD. %male AIS Ed 3rd Party. COD. Orest< CO Ed 3rd Pany. Du utor", Furie COD. Defie 421 Bil Ord Pasty. Cod, 000. Domator 422 Ed Rdeacm. Domenie 42.3 BI rheopient AulaPCO. Durnie 429 E030. Bil ard Party. Domowe 430 AuroPCO. 000.131i 4d Pady. Doniesie 431 AsesPOD. ECOD. Ba 3m Pany. Doma

Number Account Number Amount Due 4-91543122 USD 5 23.15 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 EFTA00218749 Invoice Number: 4915-43122 Invoice Date: Oct 24.2003 Account Number: Page: 2 of4 Adju

ue 423 BI Reopionl. AuloPCO. 0074,51c 429 E0313. Elli 3rd Party. Domowe 430 AunoPCO. 000. Ril 40 Partg Demeof 431 AanPOD. ECOD. Ba 3rd Party. Domenie 432 AunoPCO. Cera CCO. NI 34 Party. Damman 433 A...~00.Cluanwieed Funds COD. MI Yd Party. Ø. 434 ECOD. Bil Rapml. Domstic 435 AseaPOD. 000. B

Number Account Number Amount Due 4.962-22711 USD $ 24.59 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 EFTA00218822 Invoice Number: 4-962-22711 Invoice Date: Nov 10.2003 Account Number: Page: 2 of 4 Ad

Domeauc 423 Bil nonie* nolanCO. Cianasbc 429 5030. BO ard Pany. Demasec 430 AueoPCO. 000. Dii 40 Pady. Dornede 431 44~00. ECOD. 04 ard Party. Domenie 432 AueoPCO. Cen CCO. &I 3rd Party. %mage 433 A4021.00.Cluanwlood Funds COD. B113.0 Party. Ø. 454 EC00.131IRkkieul. Damask 435 AsOaPOD. 0013.

ice Number Account Nut Amount Due 4.963.06250 USD 824.99 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 EFTA00218826 Invoice Number: 4-963-06250 Invoice Date: Nov 21. 2003 Account Number: Page: 2 of4 Ad

fil. Domauc 123 BI %Ment AuloPCO. Od-mav 139 EC,313. DII 3rd Pany. Domowe 130 ArePPCO. 000. Mi 40 Pady. Otaaf 431 540>POCI.ECOD. Bp 3ed Pany. Domenie 132 AMPCO. Cera CCO. 813rE Pany. %mage 433 astaPOD.Cluoianlood Funds COD. MI 3.0 Party. Dom. 434 ECOD. 1311RaVoni. Dompap 435 5403POCI. 000.

10022-6843 Invoice Number Account Number Amount Due USO S 105.34 IttJIIIILtdIIIIILIIttJttJlltdlll 11.11 IltJlll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218870 Invoice Number: Invoice Date: Nov 24.2003 Account Number: Page: 2 of 7 Adjustment Req

Party. Aia-POD. Dranic 419 IM 3r0 Pany. COD. Drosle 420 IM 3r0 Pany. &Arar", Rrds COD. Dem. 421 Bil Ord Party. Cut 000. Demedie 422 Ed ~owa Domenie 823 Be %niem. AteenCO. Ocomite 429 EC.313. 0113.d Party. damabc 430 auisePCO. 000.01140 Party. Damasie 431 AstaPOD.ECOD. Be ard Party. Dormat