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djustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change In address ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A
24843 US Weighl 1.0 lbs. 0.5 kgs Delivered Mal 12. 2004 1105 Transponalion Charge 645 Svc Area A2 Fuel Surcharge 042 Signed by 13.04KLEY FedEx Use 071183810461631_ Total Charge USD $ 6.87 Shipment Detail Subtotal _ILSD $ 6.87 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216615 Invoice Number:
NY 10022-6843 Invoice Number Account Number Amount Due 1-655-26527 USD $ 6.87 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 EFTA00216613 Invoice Number: 1-655-26527 Invoice Date: Mar 19.200. Accou
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adjustments for Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account e listed below Account Number Name: E Physical Address K Billing Address K Malang Address Add
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 18.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 6.50% to this shprnenl. The delivery commitment br FedEx 2day ko homes or titivate residences (Incur:ling nome offic
NY 10022-6843 Invoice Number Account Number Amount Due 1.655.85349 USD $ 6.71 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 EFTA00216617 Invoice Number: 1-655-85349 Invoice Date: Mar 29.200: Accou
Mx Freud Creed Cyr) Ordne Surcharge Cansaidalea Gowns Pc1)0a9 Consohland netu•ns Pedage 2444 2443t8 Cortsalaalaa Returns Pak agra 4%406 4x1412 Consolidated ', okras Padage 84410 8x10418 Cortsalaalaa Retorts Pak agra gx1Cer12 10412416 Densollared Iteluda Padage nl Chair Cortsalaalaa Returns Osdrsim Pad
NVOICE . USD S 58.21 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to Pada Please do not staple or fold. Please make your check payable to FedE
e Number Account Number Amount Due 7-174.21469 $58.21 II I III I III III 'It'll III IIIII III11111 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 FedEx NEW YORK NY 10022-6843 P.O. Box 371461 PITTSBURGH PA 1S250-7461 003627 FOX ..22 I0). 4t1,46)401 ZOO 2178i R0X0TVO371.00DC07105 WM% EFTA0021993
ress. To ensure proper credit. please return this portico with your payment to Pada Please do not staple or fold. Please make your check payable to FedEx. K for chap ol address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817174214697200000582142 I
oods 8 Services Tax4ST (411 Canada Harmonized Sales Tax HST (421 Canada Quebec Sales Tut 1441 Het Return (451 Credit Card Decline Surcharge (461 Consolidated Returns Pobtag (471 Consolidated Returns Package SW 2448 (481 Consolidated Returns Package 4x4x6 44412 (491 Consolidated Returns Package 603410 64
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