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this period! IMIIIIIMMI The FedEx Ground accounts referenced in tits nvoice have been transferred and assigned to. are oared by. and are payabk to FedEx Expo= To ammo prop o yam WAIN (Okra INS pMon MI, your paymenl 10 FotlEx. Neale ea n sage or kit Pleat...MOW 'out crock oayable le FoSEx- cvnpe <I ;
1.0 M. 0.5 kgs Delvered Mar 06. 2033 t4:t 1 Tramportmon Charge 14 75 im Sac Nen AA Dimwit 236 th e Signed by .UREA Fuel Surcharge 056 1= FecEx the 065602300002441 Total Transportation Charges USD 12.95 a rm. Shipment Detail Subtotal USD 282.53 Dropped on: Mar 04.2003 Payor: Third
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SNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.587.97616 1144.20814 USD 5 311.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341029 EFTA_002 I 3724 EFTA01314000 Invoice Number: 4-587-97616 Invoice Date: Ma
y Manse Creep FodEx liana Daisy Farad 449010000'e Fuel Ststiwgo Omiza Cocitinod5m0 ore 060 Orwszy 5 IDE on Mgr. Orwszy 5 It CaTibinCOLerodl and Stith Suriereeme Oversee Feeege Orme Cameo Goo* a Smicas Tax CST Canada Hemcn0p and Some. Tax • HST Canada Cunene Saln. Tax. CST Returns itinuctor Cr
gnature: CONFIDENTIAL SDNY_GM_00339689 EFTA_002 12384 EFTA01313174 Invoice Number: Invoice Date: Nov 09.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 31. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex Inner Use: smossoocessiu. Fuel G
delivery comrmlments and obtain proof of Total Charges 7.22 delivery. In cases where packages are delayed for security reasons prior to debvery. FedEx will not refund or credit LSD TOTAL THIS INVOICE 7.22 transportation charges under our money-back guarantee. See terms and conditions in curre
SNGLP Iiiilllliiill..... NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 IMIIIIIIIMII Invoice Number Account Number Amount Due USD $ 7.22 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339688 EFTA 00212383 EFTA01313173 Invoice Number Invcace Date: Account Number.
terms and conditions in current FedEx Service Guide for details about our money-back guarantee. To ensure proper credit pleas* return this portico Stith your payment to Has !lease done' sup)* or fold. Cc( coo>ece vElc:mck•v s:r, on wren< acct Remittance Advice Your payment is due by Nov 24. 2001
D. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet she at www.fedex.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'
this period! IMIIIIIMMI The FedEx Ground accounts referenced in tits nvoice have been transferred and assigned lo. are oared by. and are payabk to FedEx Exam= To *ma* prow <wit pbaso iolurn Hr porion wa your paymenl 10 FotlEx. Moat, cla noc 0100 or kit Moms map your check oayablo to FeSEx. ro, Corr
1000001 97702 A I ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7.760.86932 USD $ 48.89 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00343525 EFTA_002 16220 EFTA01315732 Invoice Number: 7.760.86932 Insoce Date:
te change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: Name': MOS: Apt., Stith): City: Stale: Dp: Phone' I Fax: I Authorizing Signature: CONFIDENTIAL SDNY_GM_00343526 EFTA_002 I 622 I EFTA01315733 Invoice Number: 7.7
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'
ri III u. NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIMII Invoice Number Account Number Amount Due 4.117.76882 USD $ 524 FedEx P.O. Box 1140 Memphrs TN 38101.1140 CONFIDENTIAL SDNY_GM_00339957 EFTA 00212652 EFTA01313375 Invoice Number: 4-117-76882 Invoice Date: Mar
ss Services Transportabon Charges 5.34 Total Charges. .... 5.34 TOTAL MIS INVOICE LSD S 5.34 To ensure proper credit pleas* nem this portico Stith your ',amniotic Has Pleas* do not staple wield. iCt C.,3n2e ,Stest the,t, vrIc :cry let, ttor." ode Remittance Advice Your payment is due by M
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