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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 a listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A
ber: Page: 4 of 8 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Jan 14. 2004 Payor: Shipper Reference: ERIC Fuel Surcharge FedEx has applied a fuel surcharge el 4.50% to This shpmenl. Recipent not rcbtniness closed. Tracking ID 791752482365 Sender ReeicieN Service Type Fed
YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.568.60389 USD S 1.148.75 l,,,11,1,10,1,1,1,1,11,01,,,I,LI.II ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216521 Invoice Number: 1-568-60389 Invoice Date: Jan 26.2004 Accou
to this shpmenl. Tracking ID 494213248294 Service Type FedEx MO Prkirily Package Type Customer Packagng Zone Orig.:Desk LNA/STT Packages 3 Weida 138.0 lbs Delivered Jan 20.2004 16:59 Signed by K.HYLTON Dec. Value USD 1.500.00 Customs Entry Oale Feder Use Jan 20.2004 X1381SUS010e_
01.1140 11111111 I 11111111111 II I EFTA00219763 Invoice Number: 5-932-63727 Invoice Date: Aug 17.2001 Account Number: Page: 2 of 4 Fecitz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad
000001046462 SP 01000001 97702 A 1 ASNGLP 1,,,1116,11 Muhl elliel•JuLlImIll,” 'La NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx News! FedEx is changing the process for requesting 1-ivoice adjustments due to service falure or no Proof of Delivery. Effective August 11. 2001. you must subm
the terms of the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due 5.93243727 USD S 104.64 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219763 Invoice Number: 5-932-63727 Invoice Date: Aug 17.2001 Account N
REY A SCHANTZ R G TOMLINSON Package Type FedEx Envelope NYSG LLC SPORT HALEY INC Zone 7 457 MADISON AVE Pieces 1 NEW YORK NY IOCQ2.B843 US Weida 1.0 lbs. 0.5 kgs Delivered Aug 09.200108:52 Service Area Code Al Signed by M.KASTNER Total Transportation Charges Bundle ID 000 Transport
ise have been transferred ard assigned to. are aimed by. and are payable to FedEx Express. To most propercnot phase return tis 'moan. You payment so FedEx. Neale ea net suds or tot noun TOM lout crock payable,. FeSEx- 17 for cone, N tins'. che:k I've re complete form on reverts tide Remittance Advice
ount due on this invace. The FedEx Ground accounts referenced in Ibis remise have been transferred ard assigned to. are aimed by. and are payable to FedEx Express. To most propercnot phase return tis 'moan. You payment so FedEx. Neale ea net suds or tot noun TOM lout crock payable,. FeSEx- 17 for cone, N tins
ONIvered Aug 16. 20041233 Tramp:wino', Charge 4025 Signed by J.CORNELIUS Fuel Surcharge 2.73 D6COurd 4.21 Customs Envy Dale Aug 14.2004 FedEx Use G5154/LIS010, Total Transportation Charges USD S 01.77 Picked up: Aug 17. 2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Su
NCH ROAD FINANCIAL TRUST CO Zone I STANLEY NM 87056 US 6100 RED KOK OUARTERS Et 3 OrivOni. ABCASTT SAINT THOMAS 00602 VI mi Packages I m Weida 2.169 Transporiaban Charge 59.90 m De1v0ed AU0 17. 20D4 14:46 Fuel Surcharge 4.07 m Synod by LCASEY Discount -LSO m Customs Total Transpo
FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary May 23, 2003 Invoice Number: 7-162-66809 invoice Date: May 23. 2003 Ac
S INVOICE USD S 50.30 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onset* prow credit pieces mon see poroon with worn Nyasa( le TedEn Please N not stapler et NIA. Please maim yaw chock peroble to TedF. [i For
1.6 Page: 4 of 5 Shipped: May02, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type 830273205303 FecEx IM Economy Customer Packaging Semler Recipient J EPSTEIN JEFFREY E EPSTEIN %HEALS* POCHAPID OrigiDost RUNX1.1 457 MADISON AVE FL 0 Packages
F MC* NO Mode Pon of Urdading Tool 5fF0 417 1 II 426 C,tsms Duties SIMA Assess OM OM Erse In OP Total AM ate 6214 S.: MDR No. 01 Weida Name. JEFFREY E EPSTEIN ColenCy Code rime time USD 0 Fiel0ht Release Dale Referent' NO. M Waptill No Trans 62/26/03 115034620N111] 09211
0 Memphis TN 38101.1140 EFTA00080447 Invoice Number: 5-722-84226 Invooce Date: Feb 19.2001 Account Number: 1144.2081.6 Page: 2 of 9 FedaK Federal Express Please Indicate change in address for the account a listed below: Account Number: 1144-20814 Name K Physical Address K Billing Address K Mell
te lo fuel costs. 151 attempt Feb 06.2001 at 09 38AM. Weather delay Snow. Ortnal address - 110 TAOS'ALTADENA.CA 91001 C.stance Based Ruing. Rego, FedEx has sicked this extol for correct poses. weight. and mums. Anychanges mule are reflected in the invoice amours Trackng ID 825749814129 Sends( Rec
ODGERS DAVE ARNOLD Package Type FectEx Envelope JEFFREY E EPSTEIN DANIEL SYSTEMS INC Zone 6 457 MADISON AVE Peres NEW YORK NY 1002243809 US Weida 0 Delivered Feb 15.21;011232 Transpcdaton Charge 1425 Sense Fuel Surcharge 0.48 Area Cede At Discount -223 Signet by IFLEISMER Bundb I
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