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REY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.111.90087 USD 5 458 60 1..11.1..i....1111 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217391 Invoice Number: 4-111-90087 Invoice Date: Mar 04, 2002 Account
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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A
LES WEXNER 31.00 -3.10 Total Transportation Charges USD $ 27.90 Dropped off: Feb 20.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx kw.* the:054039170402191J Package sent from: 33309 hp code Distance Based Pricing. Zone 5 Tracking ID 83262/829898 Service Tide FedEx Priority O
N NEIMAN MARCUS 8.35 -024 Total Transportation Charges USD $ 731 Picked up: Feb 22, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx new' Use 05131203007167t .02 The delnrery commitment for Express Saver Packages to homes or private residences (Incirdrig home offices) is 7PM the t
riginal) Picked up: Feb 27. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fosix morns use insides= Etc Distance Based Pricing. Zone 0 FecEx has audded this aieoill la correct peces. weighl. and service. Any changes made see reflected n the invoice arnowil. Inlerne4Shn Sender Tracking I
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Y 10022-6843 Invoice Number Account Number Amount Due 4.541-21015 USD S 142.06 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 11111111 I 11111111111 II I EFTA00218140 Invoice Number: 4-541.21015 Invoice Date: Jan 20.2003 Acco
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 A
arges Total Charges USD.S. TOTAL THIS INVOICE.- _._USD $ You saved $14.61 in discounts this period! 136.25 .14.61 20.42 FedEx News! The new FedEx Ship Manager at fedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation. you can ship from just one
ipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a lust surcharge ol 4.00% to this shprnent. The delivery commitment for FecEx 2day tin homes or whrale residences (Incuding home Mites) is 7 P.M. the second business day for Al. A2. AA. A3. AM. PM. 01 and FINI service areas. D
eM BM Axpont Atoms° BM Reagent. Signature Emmina On Reopent ammo. 011 Romotim. Au1oF013 Emory Sri Redeem'. $9-Cdure Dole Certain. DI Recipient Dale Cerium. BIlleopter4.4oloP00 Dole Certain. 81 Rockmart orate* mgoomonent Oil Ileoprent Appointmom. BO Reopen AubOFOD Be Reapent.A0.41 antoPOD BO Racoon.
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
edEx Express Shipment Detail By Payment Type (Original) Picked up: Dec 17. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luN surcharge of 4.00% to this shpmenl. Distance Based Pncing. Zone 7 Tracking ID 838319146720 Sender Recipient Service Type FedEx
K NY 10022-6843 Invoice Number Account Number Amount Due 4-534-80363 USD $ 7.77 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pinsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218087 Invoice Number: 4-534-80363 Invoice Date: Jan 10. 2003 Acco
AI AltoPOD Etli Reagent. Ate Sgnasure Enpung. Bil Reopen,. Mul AuloP00 Evening. Gil Recreant. Mut Signature Dole Cenam, Bit Iteopirt Mut AutoP00 Dale Cerium. Bit Reopen...Jut Sign's* MaarrIment Oil Cooper( Adul Son,tve Appoimmom. EUI Reaper( Ada ArdePOO ZONE DEFINI1IONS 28 Gourd Serest 48 crol9..:.
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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A
track and manage shipments and process reports quickly and efficiently. Go to www.fedex.corniusesolutionsIsmitlemo.html and sneak a peak. The new FedEx Ship Manager at fedex.com - bmgirg smarter, easier shipping to your desktop. The FedEx Ground accounts reteteneed in this invoice have been transfe
NY 10022-6843 Invoice Number Account Number Amount Due 4.535.95799 USD $ 53.43 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 11111111 I 11111111111 II I EFTA00218100 Invoice Number: 4-535-95799 Invoice Date: Jan 31.2003 Acco
M BO nxpor. Amen° BO Recipent Signature Even.° Oil Reopen' Evening. Bit Recreant Ausal100 Erne. Chi Report. Ssyedure Dom Certain. Bit Redolent Dale Cerium, , BI neoppl. AoloP00 Dom Caner.. Bit Recipient. Spew* Pecomonom Oil neopient Appointmom. 811 Floppier( Auici1100 Bp Reopen. 4.0.11, 4400D EMI R
equest 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. Federal Express Please indicate change in address tor the account a listed below: n Physical Address E Billing Address E Mailing Address Account Number: Name:
Type Detail (Original) Picked up: Mar 27.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete ***mai use 09X4.790.0717vj Fuel Surcharge FedEx has applied a Nei ['Slane* Based Prong. Zone 4 Traddng ID 8213694901955 Service Type FedEx Express Saver Package TYPO Customer Pad‘NON3 Zane P
FREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.71390 USD $ 579.87 IrdLLrLrrrllll I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346056 EFTA_00218748 EFTA01317484 Invoice Number: 4-157-71390 Invoice Date: Apr
Au):POO. Papua Preps., Sondee. Amex/ Senn. AuloPCO.Pnead E.ened. head EGGW.g. Sealuto.Propald oao ConainfleoP013. Prop) el Da» *elan. Prepaid Dale Cerium. Smare. Pnvel Awarreni AMPOO. Proadd AwarreM Prep.% AGA Amin». Prepaid MIA Straleiro. %pod EG>nra.AduiP013. %pod Ewe/A.44,d Salado. Pupae, Dat
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