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adjustments for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name':
e 012 00%10 thie eNpnien1 Package sent from: 10021 zp code Distance Based Priang, Zee* 7 Tracking ID 828034210444 Sender Recipieni Selmee Tnoe FedEx 2DaY Package Type Customer Packaging Zone 7 Pieces 1 WeighI SO lbe. PIC. Delivered am 03, 2002 1002 JO M JEFFREY E EPSTEIN 057 MADISON A
022-6843 IIIIIIIIMMIIII Invoke Number Account Number Amount Due 4-251.40661 USO $ 177.73 Iorilririirirrlll~ II II II I. III I III.I .II FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340213 EFTA_002 12908 EFTA01313525 Invoice Number: 4-251.40661 Invoice Date: Jun
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adjustments for Service Failures or lack of a POD. please call I -800-622-11U, visit our Internet slte at www.ledex.com or register for FlO. Fedlz Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1144.2
1.6 Page: a of 8 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 24.2003 Payor: Shipper Reference: GIFT Fuel Surcharge FedEx has applied a rued surcharge or 5 50%lothis aNpneni Dislance Based Prong. 2one 6 Ist attempt Apr 25.2003 a 0856 AM. Reaped nee attesness dosed. Fe
* have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mare propercnot phase return ins poi/ann. your 'laymen *FedEx. FI omn 0100 oe 10:1. niesoinvia itue check payable le Fa£l I, fOr cvnee d eddy's. check I've 0 V ccmdete fen, on remise ode Remittance Advice
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SENT VIA: FAX and FAX Number FedEx Credit Card Authorization Form Date: i /24/ 0 (1 (NINI/DDNYVY) Contact Name: DQPMN4 lit/ A1-LAC FedEx Account #: Company Name: LAE:air Re Cori
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Charges 25.90 Total Charges JJSD.5.. 397.04 TOTAL THIS INVOICE LSD 397.04 You saved 544.26 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Groan accounts referenced in this nvoice have been transferred ard assigned lo. are mimed by. and are payable to FedEx Excess. To ammo properceast p
NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.732.88234 1144.2081.6 USD 5 397.04 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341254 EFTA_00213949 EFTA01314153 Invoice Number: 4-732-88234 Invoice Date: Jun
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