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Invoice Number Account Number Amount Due 5-%5.71232 1144-2081.6 USD S 1.419.63 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219816 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Nu
111 I 11111111111 II I EFTA00219816 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Number: 1144-2081.6 Page: 2 of 11 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
ty to meet delivery commitments and obtain prool of delivery. In cases where packages are delayed for security 1.419.63 reasons prior to delivery. FedEx will not refund or creckl transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai
Total Transportation Charges USD $ 26.73 Entry Oale Oct 04. 2001 Picked up: Oct 00, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FodEx ~no, use: X6867,001c.ea Fuel Surcharge redEx must apply a lemporroy fuel surcharge to reflect anent market conditions as they relate to lust costs.
ernet the: X1863.001fi Fuel Surcharge FedEx must apiary a temporary luel surcharge to reflect cured market conditions as they relate to luel costs. FecEx has Budded Nis aieoill kg correct pieces. weight and service. Any changes made we reflected in the invoice &moist Tracking ID 790172144300 Sender
market conditions as they relate to fuel costs. Tracking ID 824083435733 Sender RecioieN Service Type FedEx MO Priority LARRY JENSEN TIM COOK Package Type Customer Packaging CESCO LST LLC Zone I CO AMERICAN YACHT HARBOR O69A:test. BOVSTT 6100 REO HOCK OUARTERS 42 Pieces 5 ST THOMAS 453 VI 87.0 lbs. 39.5 kgs D
ge 4 of 19 Payment Type Detail (Original) Jan 22.2001 Picked up: Dec 14.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must Noy a temporary hel surcharge» reflect areal merkel condnona as they rotate to Nel costs. RECIPIENT NOT INBUSINESS CLOSED Nr wayblI 821819049
a vat CONFIDENTIAL SDNY_GM_00348225 EF1'A_00220917 EFTA01318936 Invoice No: Invo:ce Date: Account Number: Page 2 of 19 Jan 22.2001 FedAzz Federal Express Please :notate change in address Sr the account I Sled Slow: Account Number: Name: K Phyt4Cal Address K Bong Address K ea:ling Assess AOCIren
e IO of 10 Payment Type Detail (Original) Jan 22. 2001 Picked up: Jan 02.2001 Payor: Stripper Rat erence: NO REFERENCE INFORMATION Fuel &n'Ive° FodEx trust Ney a [emportai, tua sen:lune loreneci current market cc.nciuons es nef relate to Nel rosis Air waytill 821819349516 Sella Roconni SeMce Ty
ASNGLI, ..... IGLU Moduli JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 invoice Number Account Number Amount Due USD $ 2.968.63 FedEx Pt/. Box 1140 Memph.s TN 38101-1140 ro, charge 04 canes,. ow, i.e-, ere compahe m he.mta vat CONFIDENTIAL SDNY_GM_00348225 EF1'A_00220917 EF
current market condoons as they rotate to fuel costs. An waybil 824083435516 Sender Recipient Sews Type Fedi( Inn Prior* LARRY JENSON TIM COOK Package Type Customer Packaging CESCO LS.1 U.0 Flagon I CO AMERICAN YACHT HARBOR N 42 Mem. BOISTT Pieces 1 Weight 5.0 lbs. 2.3 kgs Oellvere0 Dec 26.203016:43 Transport
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
ms Erdry Dale Mar 18.2002 Total Transportation Charges USD $ 28.80 Picked up: Mar 18.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed Ex mama Use: 57025001/ MI Fuel Surcharge FedEx has applied a luel surcharge ol 0.50% to this shpmenl. Recipenr not hbufiness closed. Tracking ID 828
006186606 SP 01000001 97702 A 1 ASNGLP halloo!! Mold JEFFREY E EPSTEIN Invoice Number Account Number Amount Due 4.157.10821 USD S 618.66 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217459 Invoice Number: 4-157-10821 Invoice Date: Mar 25.2002 Account Number: Page: 2 of 6 Adjust
ied a fuel surcharge ol 050% to this shorneni. Tracking ID 824083435755 Sender Recicient Service Type FedEx bill Prerily TYSON JAGOS TIM COOK Package Type Customer Packaging CESCO LSJ LIC Zone 1 CO AMERICAN YACHT HARBOR OrigJDest. BOliSTT Pieces 1 Weigel 29.0 kgs. 63.8 lbs Delivered Mar 25. 2002 1662 Transpo
7 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4-I t t 9cC8' USD $ 458.60 1..11,1..1.1111 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00345959 EFTA_0021865 I EFTA01317413 Invoice Number: 4-111.90087 Invoice Date: Mar
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. Fed1K Federal Express Please Indicate change In address for the account x listed below: Account Number: Name': F Physical Address K Blling Address C rAunng Address A
RK NY 10001 US 1475 •236 Total Transportation Charges USD S 12.39 Picked up: Feb 21. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx tome Use 05711758001285 Distance Based Pnang. Zone 2 Trackng ID 828694901278 Senior Type FedEx Standard OtemigN Package Type FedEx Pak Zone 2
046746015964_02 [Pi:lance Based Peeing. Zone 7 Release signature on hie IMernalStlp Tracking ID 790323423009 Service Type FedEx Nulty OVOMQhI Package Type Customer Packaging Zeno 7 Pieces Weight oelhered Service Area Code Signed by Runde ID 6.0 lbs. 2.7 kgs Feb 27. 2002 12 51 AM .ZORRO 000 JEFFREY E EPSTEIN
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 BIIIn9 Address E Nanny Address Account Number: Name: Ad
ce: NO REFERENCE INFORMATION FedEx Internal Use: lath/ all Recipient not ingxisiness closed. Trackng ID 791775714934 Stole. Pecan Service Type FedEx vnl Pnonly JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E. EPSTEIN 44 KINNERTON STREET Zone 0 457 MADISON AVENUE LONDON SWI EIB O
ADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due . t 9C8/ USD 5 941.42 liiiiiiiiiII.I..111....1..111...1...11 FedEx P.O. Box 11.10 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339907 EFTA_002 12602 EFTA01313351 Invoice Number: 4-111.29087 Invoice Date: Fe
Chargeable ineght based on IATA dmensicoal standards. Traddng ID 824083435652 Redden) Sender Since Type FedEx Ind Economy TYSON JACOBS TIM COOK Package Type Customer Packaging CESCO LS) LLC Zone I 2000 E OVERLAND RD CO AMERICAN YACHT HARBOR Orig./Cost. BCKSTT MERIDIAN ID 836424810 US 6100 RED HOOK QUARTERS k 2
IDENTIAL SDNY_GM_00339747 EFTA_002 1 2442 EFTA01313226 Invoice Number: 4-060-51547 Invooce Date: Dec 20.2001 Account Number: Page: 2 of 12 Federal Express Please indicate change in address for the account o listed Worn Account Number: Name: K Physical Aggress K Billing Address K Mailing Address Ad
stoms Envy One NW 20.2001 Total Transporlalion Charges USD S 14023 Picked up: Nov 19.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FedEx Inane. Ute x70651/01, .IKI Fuel Surcharge . FedEx has aPplett a ruel surcharge el 300så to Me shOmer4. We calculated your charges based on a dinere
E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6813 WIIIIIIIMIIIII Invoice Number Account Number Amount Past Due 4.060.51547 USD $ 2.761 38 FedEx P.O. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00339747 EFTA_002 1 2442 EFTA01313226 Invoice Number: 4-060-51547 Invooce Date: Dec
amebad a luel surcharge or 3.00% to ills shorn:re. Trardong 10 824083435696 Sender Redden Service Type FedEx Ire Pneely LARRY JENSON TIM COOK Package Type Customer Packaging CESCO LSJ. LLC ION. I 2000 E OVERLAND RD CO AMERICAN YACHT HARBOR Ong.Oest BOLSI! MERIDIAN 10 836406610 US 6103 RED HOOK °DARTERS12 Pieces
SDNY_GM_00340288 EFTA_00212983 EFTA01313572 Invoice Number: 4-298-64238 Invoice Date: Jul 08.2002 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 5 Transportation Charges 291.60 Base Discount .8.75 5PeCIN Handling Charges 7.
t Type Detail (Original) Picked up: Jun 19, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedi t-errei tae Xt.tati.c0I Fuel Surcharge. FedEx has aegis a fuel Surcharge of 2 50% le this sNpmenl. FedEx has audted this airbill tar carted pieces. weghl. and service. Any charges made are relle
E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIMMII Invoice Number Account Number Amount Due 4.29864238 1144.2081.6 USL S 933 b: FedEx P.O. Box 371461 Msburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340287 EFTA_002 1 2982 EFTA01313571 Invoice Number: 4-298-64238 Invoice Date:
appled a fuel surcharge or 2 50% to INS shpmenl Tracking10 793469131827 Serxlet Reagent Service Type FedEx Ire Peaty TYSON C JACOBS TIM COOK Package Type Customer Packaging CESCO LSJ. LLC. Zone I 2000 E. OVERLAND RD A1AERCAN YACHT HARBOR Orig.Dea CHUSTT MERIDIAN 10 83642 US 6100 RED HOOK QUARTERS #2 Paces 3
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