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efta-efta00564990DOJ Data Set 9Other

DS9 Document EFTA00564990

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From To: Karen Gordon Subject: Fwd: Date: Thu, 25 Aug 2011 18:34:55 +0000 what do you think? too big?JE is asking if it should be 14x14? Begin forwarded message: From: Jeffrey Epstein <jeeyacation@grnail.corn> Subject: Re: Date: Au ust 25, 2011 2:33:49 PM EDT To: or should it be 14 by 14? On Thu, Aug 25, 2011 at 8:30 PM, wrote: I spoke to Karen about the size o rug or room 4. She suggests a good size would be 12'x12' as the room is apparently larger than 2 and 3. The current rugs in rooms 2 and 3 are 10'x11.5' in size. The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00564990

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Invoice Number: 4-733-39738 Invooce Date: Jun 09. 2003 Account Number: RIM Page: FedEx Tax ID JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 09, 2003 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 705.54 21.17 26.71 Total Charges 711.08 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 711.08 You saved $21.17 in discounts this period! The FecEx Ground accounts referenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure primer cm:Wows, ;own um Rorke vigh yaV oormeniro Ferret Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fce (forgo o I b,teit r*cc two ird cOntaile lam on reverses* Remittance Advice Your payment is due by Jun 24.2003 114420814733397386900007110850 SP 01 000001

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Invoice Number: Invoice Date: Aug 30. 2004 Account Number: 1144-2081.6 Page: I ol 10 FedEx Tax ID: 714)427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Invoice Summary Aug 30, 2004 Internet: www.ledex.com FedEx Express Services Transportation Charges 473.80 Base Duccunt -49.55

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Invoice Number: 7-70141121 Invoice Date: Feb 14. 2005 Account Number. 1144-2081.6 Page: 1 ol 6 FeCtEx Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Feb 14, 2005 FedEx Express Services Transportation Charges 355.41 Base Descant -10.67 Special Handling Charges 27.85 Total Charges USD.A. 372

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