Epstein Files Search

EFTA00217608Set 9

2002-05-309p2,918w

YORK NY 10022 US Weighl 11.0 lbs. 5.0 kgs Delivered Jun 04.2002 0944 Transpcnalion Charge 248.00 Service Oiscounl 24.60 Area Code Al Fuel Recharge 5.58 Signed by A.RAMOS Courier Pickup ... YORK NY 10022 US Vreighl 1.0 Cs. 0.5 kgs Delivered Jun 04.2002 09:18 Transpo.talion Charge 14.75 Sentne Oiscounl -238 Area Code Al Fuel Surcharge 0.31 Signed by A.RAMOS Courier ... OeMery Area Surcharge 1.50 Bundle ID 000 Total Transportation Charges USD $ 9.62 Dropped off: Jun 04.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FadEx lemma Lao: 1570)1840.0023a Fuel Surcharge

https://www.justice.gov/epstein/files/DataSet%209/EFTA00217608.pdf

EFTA01313516Set 10

2002-05-319p2,911w

Wept,' 1.0 be. 0.545 Delman:4 Jun 04.2002 D9:18 Transporlation Charge 14.75 Service Discount .236 Area Code Al Fuel Surcharge 031 Signed by &RAMOS Causer Pckuo Charge 000 Bundle

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01313516.pdf

EFTA01317590Set 10

2002-05-319p2,976w

YORK NY 10022 US Weight 1.0 be. 0.5 kga Delivered Jun 04.2002 09:18 Transportation Charge 1475 Service Discount .236 Area Code Al Fuel Surcharge 021 Signed by &RAMOS Caner

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01317590.pdf

EFTA01259698Set 9

2002-05-0812p3,813w

Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Jun 04.2002 4203.93495 USD $ 749.42 114420814203934957500007494246 SP 01 000031 97702 A 1 ASNGLP

https://www.justice.gov/epstein/files/DataSet%209/EFTA01259698.pdf

EFTA00217590Set 9

2002-05-205p1,095w

Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 04.2002 4.250.05308 USD S 612.64 114420814250053081500006426451 SP 01000001 97702 A 1ASNELF kellilmil 1.1..1.1 JEFFREY

https://www.justice.gov/epstein/files/DataSet%209/EFTA00217590.pdf