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

. 434 ECOD. Bil ~Vent Domeslic 435 /8.03POD. 000. Bil aortom. Domasde 438 araPCO.ECOD. Ba Rernimn. %mmliv 437 ALCPC0.0a5h COD. B11 Rociplort. Damme 438 araPCO.Coananieed PIJĄ*, COD. Bil RRpml. Dom. 439 ~nt Prepa2L Cluatanicrod Funds. ECOD FedEx International Ground aViSii,ASUtE.UE ALMPCO.

ount Number Amount Due 4.677-70968 2292-0750-4 USD $ 7.29 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 EFTA00218367 Invoice Number: 4-677-70968 Invoice Date: May 09.2003 Account Number: 2292-0750-4 Page

ty. COD. Owroic CO BI 3rd Party. autaraod Ft.rds COD. Dom. 421 51 3rd Pasty. Cod, 000. OrnaShr 422 Ed Roopws. Domooir 429 B4 nenie* notennO. Damme 429 F030. B113.'0 Party. Domowe 430 AdeoPCO. 000.130 40 Pary. Demeef 431 AsmPOD.ECOD. Bp 3rd Party. Domastic 432 AursoPCO. Cia CCO. &I 3rd Pa

unt Number Amount Due 4-818.19522 2292-0750-4 USD $ 12.65 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 EFTA00218574 Invoice Number: 4-818-19522 Invoice Date: Jul 25.2003 Account Number: 2292-0750-4 Page

arty. COD. Owoolc CO Ed 3rd Pany. autar~1 Ft.rds COD. Dcm. 421 Ba 3rd Pasty. Cad, 000. OrnaShr 422 Ed Racom.* Domooue 823 BI nenie* amel7CO. Damme 429 5030. BO 3rd Party. Domowe 430 AueoPCO. 000. B11 4d Party. Dunede 431 44~00.4COD. Bp 3rd Pany. Domastic 432 AursoPCO. Osa CCO. Bl 3rd Pad

unt Number Amount Due 4.866.58044 2292-0750-4 USD $ 25.49 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 IIIIIIII FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218659 Invoice Number: 4-866-58044 Invoice Date: Sep 05.2003 Account Number: 2292-0750-4 Page

Proca‚ Not ~ri 137 Orani Prepaid. %tam Bomme. 109 Guataninal Funds 000. Propad. Damsal[ 409 Cad, COD. Preped. Domemc 410 MOWCO. CCO. Propod. Damme 412 AueoPCO. ECOD. Napad. Domostw AIS 4443PCO. Guaninami FundsGOD. Pgd. Darn 418 AvraPCO. Cmh COD. Prnaid. Domedik 417 IM 3ro Party. owocem

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

434 ECOD. Sil Rakioal. Domator 435 /4.03POD. 000. B11 Rectem. Domssos 438 AuroPCO.ECOD. 88 Pearea1. Omamie 437 AsaPOD.Cash COD. B11 Recipient. Damme 438 AuroPCO.GuaniPleed PISM; COD. Bil Rakiel. Dom. 439 Omsat PropakeL Guatanictod Funds. ECOD FedEx International Ground arnSii,ASUtEME ALaPCO