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SON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157-35704 USD S 399.41 II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 111111111II III EFTA00217465 Invoice Number: 4-157-35704 Invoice Date: Apr 01.2002 Account Num
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 chap e In address for the account listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address Add
pe Detail (Original) Dropped off: Mer IS. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION mast morns tract ontstissomosik Fuel Surcharge FedEx has applied a lust surcharge ol 0.50% to this shprnent. Package sent horn: 10028 rip code Distance Based Pricing. Zone 3 FedEx has audsed this &ti
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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 ler the account a listed below Account Number: Name: E Physical Address K Billing Address K Mailing Address A
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Dec 30. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a lust surcharge ol 13.00%a this shipment Distance Based Pricing. Zone 6 Package senl from: 33404 D♦1 code Isl enema' Dec 31. 2004 al
1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.945.01052 USD S 284.27 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220582 Invoice Number: 7-945-01052 Invoice Date: Jan 10. 2005 Acco
ing, Date Cenan 3e0 Pony Bing. Date Conan. ksoP013 9r0 Party Bile,. Date Cock... krature 3e0 Pony airing *morrow, Doluory 90 Play Mina. AIMOOTent Detvery, AuloP00 BO Axgom 011Aerciem. AvroPCO BO Szponi. Sputum BO RecPeM. Eveneg BO Szponi. Ewing. AuloFOD BI geppenl. Everns. SG-olure BO Axgrim. Da
iod! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis iwoice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Express. To *mato proporcnot phase return vis poison win your payment to FosEx. Moslem ea 05100 0' rcm. Pleasollitlt0 iout cnock oxyablo le Feetx- cvn De c
edEx Express Shipment Detail By Payment Type (Original) Picked up: Mar 05. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION sum Surcharge. FedEx has applied a fuel surcharge 01 4.50% totals shipment. FedEx has audted airbill for correct pieces. weight. and service. Any charges made am reflec
97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634-52382 USD 5 297.98 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347112 EFTA_002 19804 EFTA01318178 Invoice Number: 4-634-52382 Invoice Date: Mar
he woke amount. We calculated your <harpy based on a omensonaisisiamoi 4 2 INA 121* x IT x 31. Chargeable weigh' based on 1ATA &newtons, standards. Detvery delayed by :dual:ens beyond our corinal Traddng ID 828821138424 Sender Recloienl SOFF03 TM, FOOEL Intl Economy 0 MAXWELL BARRY PLUKE Package T
oice have been transferred ard assigned lo, are coned by, and are payable to FedEx Express. To *ma propercnot obese morn th won will your payment to Fedex. Meanea n sup* or Pm. Please IMMI ioue crock payable,. FesEx. ro, Owe, el wins,. checkI've nV co, pete fen, on reverts tide Remittance Advice Yo
eriod! IIIIIMIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned lo, are coned by, and are payable to FedEx Express. To *ma propercnot obese morn th won will your payment to Fedex. Meanea n sup* or Pm. Please IMMI ioue crock payable,. FesEx. ro, Owe, el wins,. c
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 23.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has Tippled a fuel surcharge of 8 50% to this iiNmnent FodEn has audted this aided' tor correct pieces. weight. and service. Any charges made are re
f 8 50% to this iiNmnent FodEn has audted this aided' tor correct pieces. weight. and service. Any charges made are reflected in the whole* amixit% Detvery delays by Moabons beyond our control. Tracking ID 845134992850 Sender Re • enl SOW. Type FedEx Inn Prionty JEFFREY EPSTEIN Package Type FedEx
ial Handling Charges 12.13 Total Charges 377.64 TOTAL TICS INVOICE .LSD 377.64 You saved $11.31 in discounts this period! IIIIIIIIMMIIII The FedEx Grornd accowas referenced in this mike have been transferred arid assigned lo. we owned by. and we payable to FedEx Ewes: To wire pop& ant ohne arum
LP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.92282 11442081.6 U50 $ 377.64 FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00346930 EFTA_00219622 EFTA01318061 Invoice Number: 4-540-92282 Invoice Date:
Picked up: Jan 02.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION row &archway- seciar has ivied a fuel surcharge 019.00%10MIS sNpnienl. Detvery delayed by situabons bayonet our control Tracking ID 791267947528 r Recipient SIM1Ce 7199 FedEx Intl Felonry PAUL HOF HAAN Package Type Cogent
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