ent period Total ()ventral) fees for this calendar rear SO 00 50.00 $O DO 50.00 Other Debits Date Description .bm)unl 06-09 (hawing Slone) Traci (S91.960.02 06-27 Outgoing Mono) Intsf ($26.000.00 All items are credited subject to final collection and receipt of pruceedi in cash a by uncon

icing NI Mho IOUS) Zone 14 FedEx has audited this ardall Ice correct pieces. mire. and same° Arry changes made are reflected in the invoice amount. Traci/no 1p 833268327630 Sender Reorient Service Zone Package Type Customer Package 14 MEI Type FedEx 20ey MAFILWE HOLT Pieces Weight 22.0 lbs.

er: Shipper Reference: NO REFERENCE INFORMATION iota Wernal use 02blioot Fuel Surcharge FedEx has applied a fuel surcharge o12 00%10 me Shipmere. Traci/km ID 826585042788 B522.44 &MEI Service Type FedEx Intl PriaNy J EPSTEIN J EPSTEIN Package Type Customer Padtaging JEFFREY E EPSTEIN LSJ Zo

Feely, 5 FedEx has audited Obs elbil ler coned pieces. ~MM. and anke. Any changes made are reacted in the invoice «nowt Release signaltre an lib. Traci:mg 10 824354727312 Sender Reopen' Service Type FedEx 20ey 1MI RITCMIE DAVE RODGERS Padkage Type FedEx Pak JEFFREY E EPSTEIN Zone 5 457 MAD

on Sam* Oaf vanities ot cash batmen accctm iwos aro he io:MSaa In the sem& such wanton. as wolf z clouts la a othe traosztons ms pc.00d. appeal in Traci:Lebo-, Dotal. Cash/Cash Equivalent 30,981,121 Total $30,981,121 027 D1460209:29 001 Beef. Saea•ns SOCV,hti Corp. Cr4 Memloch Conte North Bec