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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 for the account e listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A
edEx Express Shipment Detail By Payment Type (Original) Picked up: May 22. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 5.00% lo this shUrnent. Distance Based Pncing. Zone 6 Package sent Irom: 33461 rip code FedEx has audded this ship
7. 2003 Payor: Shipper Reference: PAYROLL Fuel Surcharge FedEA has applied a luel surcharge ol 5.0D% lo this shbrnent. The delivery commarneni br FecEx 2day to hornet or My-ale residences (Including home offices) is 7 P.M. the second but:inett day for Al. A2. AA. A3. AM. PM. 01 and Mil service ✓ea:.
EACH FL 33480 Invoice Number Account Number Amount Due 4.732-88234 USD S 397.0: I..II.I..I,...IIII II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218467 Invoice Number: 4-732-88234 Invoice Date: Jun 02.2003 Account Nu
AnoaCO. Ptcpaid Dale Cygan. Promki Dala comm. banaluo. %p9", ~alment AuloPCO. Ponad 114:ponimont Propild Home Deriver/. Ord Pany. Roma Manager Homo Damy. Napali Ravns Mana9Or Bil 3rd Fant 3rd Paty. Aulo POD B1 3d Pint. Sraka Bronia. Ba Srd Paty Eveuing. Bx 3rd Pady. AoloP00 Landy. 66 Srd Party.
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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing
edEx Express Shipment Detail By Payor Type (Original) Dropped off: Jul 12. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 3.0D% to this shprnenl Distance Based Pricing. Zone 7 Package sent from: 87058 rip code Tracking ID M1487052580
ome Damy Readm641- NIM CM) cnnCO.0.01~ (27) Cash CAD. IW. Deus4y Omme (28) Cali COD. Odm Odbrana Owa (29) Prool e/ Cielimy Mania. Omme (30) FodEx HOMa DatvoryForcod Appolenoni (35) FuoiSurcha(go (38) ~Me >10Y Combaa tonga. mi GM (37) ~Mo a. WB' Ufgth (38) Carize >130' Combaa tonga. m
NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781-70297 1144-2081.6 USD S 201.31 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218559 Invoice Number: 4-781-70297 Invoice Date: Jul 21. 2003 Account N
Cerlain. Roma 826 Dala aman. SIgnakne. %pala 830 ~alment AuioPCO. Napad 831 li4poinimont Proguid BW Home Mutry. 3rd Pasty. Rębna Momser 842 Homo Damy. Pomad. ~sns Mana9or 850 B63dPary 851 BI 3rd %ly. Aulo POD 852 BI 3rd Party. Su2n084 853 Onania. Od 341 Party 854 Eveuing. 80 3rd Pany. Aul
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 for the account 0 listed below: Account Number: 1144-20814 Name: K Physical Address K Billing Address K Mailin
FREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-521-28589 1144-2081.6 USD $ 15.5.97 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216459 Invoice Number: 1-521-28589 Invoice Date: Jan 05.2004 Accou
Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 4.00% to Ihis shprnenl. The delivery COMMOTOM 10f FecEx 2day to homes or Ovate residences (Incuding flOOle offices) is 7 P.M. the second but:iota,: day for Al. A2. AA. A3. A/A. PM. 01 and RAI dendce ✓eaa.
.Ptcpaicl Dale Cerlab. Reaki Dala comm. SIgnakm. RONILI 44p1inlment AuloPCO. Prepaid 44:poinimail.Propaid Home Dedvert Ord Parvy. Remem Manager Homo Damy. Napad. Ravns Manaaor Bil ard Parti DB 3rd 1%."1/. Aulo POD Ba ard Pint. Notam Evaning. BR Sid Pany Eneng. BR Sid Pany. AulOPCO Ewami:s.8R Sid
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 Mailing Address Ad
H FLOOR NEW YORK NY 10022 US 8.05 -0.81 0.33 Total Charge USD $ 7S7 Picked up: Oct 23. 2003 Payor: Shipper Reference: HARRY Fuel Surcharge FedEx has applied a fuel surcharge ol 4.50% lo Ihis shpmenl. Distance Based Pncing. Zone 4 FedEx has audded this shipment for tarred packages. weight. an
97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.923.68060 USD $ 270.86 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218805 Invoice Number: 4923-68060 Invoice Date: Nov 03.2003 Account Num
atoPCO. Prepaid Dale Cenam. Promki Dala comm. Slgnakfl. Propald ~Mmmd. AuloPCO. Napad liaboinimont Propild Home Mytni. Ord Party. naiwna niuger Homo Damy. Napali Havns Mana9Or Dil 3rd Fant B83rd NTO. Aulo POD ENI ard Pint. Notam Ergami. 60 30 Pay Evening. Od Sd Pady. adOPCO Ewami. W al Party. ~su
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 Marling Address A
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 12 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a fuel surcharge ol 3.00%l0 This shpmenl. Distance Based Pncing. Zone 0 FeclEx has wadded this shipment for coned packages. weight. and
YORK NY 10022-6843 Invoice Number Account Nut Amount Due 4.963.06250 USD 824.99 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 EFTA00218826 Invoice Number: 4-963-06250 Invoice Date: Nov 21. 2003 Acco
PCO.Papaid Dale Galan. Prepal Dala Conan. Signatur.. %pale Artainiment AuloPCO. Propmil 16poinimont Propaid Home Mutry. Ord Parly. Rebene %agar Homo Damy. Nopali Pagin Mange: Bil 3rd Pyh. B13rd Pany. Aulo POD B1 3d Parti. S9nalara Bn 3/1 Paty Evening. 0113.0 RalY.AulOPCO Evaning. Bn Yd Pany. &gna
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