Document Mentions (3 shared documents)

EFTA00218668

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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 a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A

ity Opernght Package Type FedEx Envelope Zone 2 Packages Weight 1.0 lbs. 0.5 kgs Delivered Sep 12. 20030949 Svc Area Al Signed by LAUREN FedEx Use 25503045040833902 surcharge ol 3.50% to This shpmenl. Sender Recipient LAUREN KWINTNER JEFF SCHANTZ NYSG LLC 457 MADISON AVE NEW YORK NY

NY 10022-6843 Invoice Number Account Number Amount Due 4.867-39701 USD 528.92 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 EFTA00218668 Invoice Number: 4-867-39701 Tracking No..Airbill No. Adjustm

.84I0 • WW. (50) Canada:od Renuene. Paduno BitiCal2 111x12(16 (51) Consoklaind finitrna Padrose Fil Chtur (52) Cansoldarod Rotuens Owada Pasa.. Charon 153) ~uens Managoe AMIIIMUMNI EFTA00218672

EFTA01317908

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djustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. FedtK Federal Express Please indicate change In address for the *section! N listed below: r- Physical Address E Billing Address E Mamng Address Account Number: Name':

. Payments anctbr adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. TM FedEx Gravid accorses referenced in this ',voice have been transferred arid assigned lo. we owned by. and we payable to FedEx Express To mum prow credit M

§eSitt PARTS CESCO fttrAtI AARON LSJ. LLC. Zone I OrivDesl. CHUSTT Packages I Woos 4.O Os. kgs Deland NOV 05. 20021723 TranSpOrlaton Charon C.0 AMERICAN YACHT HARBOR 6100 RED HOOK OUARTERS reg ST. THOMAS VI 00802-453 VI 6503 Signed by J.RUAN Fuel Surcharge 2.52 Dec. Vat. USD 17.

EFTA01671962_part_7

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01/30/14 NYC TAXI SP29090001LONG ISLAND C 000-0000000 NY $6.60 01/30/14 FEDEX/ 830107060180 1-800622-1147 1-800-622-1147 Non Transportation FedEx el-800-622-1147 $15.24 AMEX000637 Continued on next page SDNY_GM_02743936 EFTA (0231192 EFTA01672595 U.UCAT. American Express@ Traditional u

JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$29341.45 New Charges Summary Total JEFFREY E EPSTEIN it-42008 KARYNA SHULIAK Total Now Charon $1,123.35 $18,586.45 $40796 $81.42 $287.93 $20,447.11 Detail is JEFFREY E EPSTEIN Card Ending 842008 Foreign Spend Amount 01/29/14 FEDEX