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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 Malang Address Ad
ed Apr 19. 2004 1420 Transportation Charge 30.00 Signed by A.ROORIGUEZ Fuel Surcharge 1.80 Oiscounl .0.90 Customs Enlry Oale Apr 17.2004 FedEx Use GO5594=O1O?_ Total Transpodation Charges USD S 30.70 Picked up: Apr 16, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surc
p: Apr 14. 2004 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 5.00%l0 this slit:meal. FecEx has mined Ohs aibin lot correct paces. weight and service. Any changes made are reflected in me invoice arnowil. Tracking ID 40055562054 Sender R
A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-762-10571 USD 5279.33 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216727 Invoice Number: 1-762-10571 Invoice Date: Apr 2
king ID 824092081583 Sender Recipient Service Type FedEx bill Priority JEFFREY EPSTEIN ALBERTO PINTO Package Type FedEx Pak JEFFREY E EPSTEIN HOTEL DE LA =TOME Zone O 457 MADISON AVE FL 4 O69.43est. LNAJPMI NEW YORK NY 1002243843 US Packages 1 Weigh) 1.0 is Delivered Apr 21.2004 10:58 Sign
ce Number Account Number Amount Past Due 4-060.51547 1144-2081.6 USD 6 2.761.38 I..II.I..I....IIII II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Nu
1111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Number: 11442081.6 Page: 2 of 12 Fecitz 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
Chargeable weictrt based on IATA dimensional standards. Recipient not isbusiness closed. Tracking ID 790973488441 Sender necitient Service Type FedEx bill Priority JEFFREY E. EPSTEN Package Type Customer Packaging JEFFREY E. EPSTEIN 22 AVENUE FOCH Zone 0 457 MADISON AVENUE APARTMENT 2DD Or
arty Reference: NO REFERENCE INFORMATION Fed& Internal User 27227001/j Fuel Surcharge FedEx has muted a fuel surcharge ol 2.00% to this shbrnent. FecEx has :imbed this adroit] kr. correct dotes. weight and service. Any changes made are reflected in the invoice amoral. Discount applied is the greater
Nov 21. 2001 1137 CLARE AVE WEST PALM BEACH FL 33401.6903 US Transponalion Charge Discount Fuel Surcharge Redolent LINDA PMTO ALBERTO PINTO HOTEL DE LA VICTOME 11 RUE WARBOUKIR PARIS 75002 FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off: Dec 10, 2001 Payor: Third Part
38101 140 11111111 I 111111111II III EFTA00219335 Invoice Number: 5-722-99070 'mace Date: Feb 20.2001 Account Number: Page: 2 of 13 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 A
ternet use 55474•3311/ Fuel Surcharge FedEx must apiary a temporary fuel surcharge to reflect anent market conditions as they relate to fuel costs. FedEx has audded this airbill la correct peces. weight. and service. Any changes made we renewed o the invoice arnot.M. Rated as FedEx Intl Priority Trac
. Interval Lac 927930311J Fuel Surcharge FedEx must edgy a temporary IS surcharge to reflect ckwent market conditions as they relate to luel costs. FecEx has budded this arrbill or correct pieces. weight. and service. Any changes made are reeved in the invoice arnowl. Discount applied is the greater o
10022-6809 Invoice Number Account Number Amount Due 5.722-99070 USD S 1.492.97 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. 9/4x 1140 7,,emohis TN 38101 140 11111111 I 111111111II III EFTA00219335 Invoice Number: 5-722-99070 'mace Date: Feb 20.2001 Account Nu
1 1.0 Ma 0.5 kgs Feb 09.200109:33 PINTO Feb 08. 2001 Transportation Charge Discount Fuel Surcharge Recipient SERGE BCUOUET ALBERTO PINTO HOTEL DE LA BICTOIRE 26.50 -0.80 1.03 Total Charge USD S 26.73 11111111 I 11111111111 II I EFTA00219341 Invoice Number: 5-722-99070 Invoice Date: Feb
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. FedkK Federal Express Please indicate glands In address for the account a listed below: r- Physical Address E Billing Address P Mailing Address Account Number: Name:
JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.923.41394 USD 5413.04 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347697 EFTA_00220389 EFTA01318597 Invoice Number: 4.923.41394 Invoice Dale: Oct
THOMAS 00802 VI imt 6534 r 2.87 Tots Transportation Charges USD S 66.64 Picked up: Oct 21.2003 Payor: Shipper Reference: ERIC Fuel Sumba/pa FecEx has espied a hoe surcharge et 4 SO% to this shipment. Trading ID 791698145177 Sender Redrienl Senitte Type FedEs Ind Pnalty MARIE JOSEPH EXPERTO
d this Still la cared pieces. weight, and service. Any changes made are relleeed in the rives* armee. Trading ID 791698141553 Sender Service Tyne FedEx Inn Priestly Package Type FedF-x Pet JEFFREY E. EPSTEIN Zone I 457 IAADISON AVENUE Ong.rDesi. JRBSIT 4TH FLOOR Packages I NEW YORK NY 1002
e Type FedEx Intl Priority G MAXWELL JEAN HUGUEN Package TYPO Customer Packaging JEFFREY E EPSTEIN ALBERTO PINTO Zone D 457 MADISCN AVE FL 4 HOTEL DE LA VICTOIFIE tTalg Most FLUPAR NEW YORK NY 100224843 US tI RUE VABOURIR Packages 1 PARIS 75002 FR Weight 2 0 IDS Delivered Oct 22.2003 11:11
re special handling due to the size and packagng of the shipment. A Delivery Area Surcharge wil apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it wil also be effective Apri 16. 2001. Please see your Account Representative for more details or request a copy of
111 I 11111111111 II I EFTA00219433 Invoice Number: 5-770-25056 Invoice Date: Mar 20, 2001 Account Number: 11442081-6 Page: 2 of 10 Fecitz Federal Express Please Indicate change in address for the account 0 listed below Account Number: 11442081E Name: El Physical Address El Billing Address E Mailing
r or credit card. Invoice Number Account Number Amount Due 5-770.25056 1144-2081-6 USD S 843.54 II...II...II.I..III....I..III...I...II FedEx P.O. Sox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219433 Invoice Number: 5-770-25056 Invoice Date: Mar 20, 2001 Account N
r 19.2001 10:15 GHISLAINE MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 1002243809 US Transportation Charge LINDA PINTO ALBERTO PINTO HOTEL DE LA VICTOME 42.10 Signed by .SALIMA Discount -1.26 Fuel Surcharge 1.63 Customs Entry Dale Mal 16.2001 Total Charge USD $ 12.17 Payment Type
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