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have been transferred and assigned to. are oared by. and are payebk to FedEx Express. To 01.-10 propos <ma phis. colurn Hs pond, wlb you paymOnl 10 FodEx. flood Oct mago of ION. PIO/somata ,Oul Mock payablo to FstEx. fl re, cVnde N &bes. chmk xemr od, Vetefca, on mow side Remittance Advice Your p

is period! IIIIIIIIIIIMMI The FedEx Ground accounts referenced in the envie* have been transferred and assigned to. are oared by. and are payebk to FedEx Express. To 01.-10 propos <ma phis. colurn Hs pond, wlb you paymOnl 10 FodEx. flood Oct mago of ION. PIO/somata ,Oul Mock payablo to FstEx. fl re, cVnde

41 Picked up: Jul 28. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Payer: Shipper Reference: NO REFERENCE INFORMATION Fud Surcharge' FecEx has espied a fuel surcharge of 300% to gas :hPmenl. Distance Based Pricing. Zone 6 Pirdore ser4 horn: 33480 20 code Facts has audited this shpment

Charge 0.00 Total Transportation Charges USD 26.65 Picked up: Jul 24.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge of 3.00% to this shpmenl. Dislance Based Prong. Zone 7 Package Sent from' 10021 zo code Authenzalien on crecia card w

SNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.826.48967 1144.20814 USD S 179.38 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347458 EFTA 00220150 EFTA01318424 Invoice Number: 4-826-48967 Invoice Date: Aug

Prepack the Reltrn 13? Cow's,. Prepack Iacono Mamma 484 Gawked Fords 000. Propel. Dmethc 400 Oa* COO. P111:OO. Once 410 Aux.P00. COD. Propel. Damesec 412 Aux.P00. FCC °. Propail Demotic 415 Aux.P00.0sararcoaci hods CCO. Pp; DO% 416 Aux17OO. Cro COD. Pomat DemosIc 41? (RI 3N1 ParD. Demotic

djustments I or Service Failures or lack of a POD. please call 1-800-622-1107. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the accounts listed below: Account Number: 2292-07504 Name: K Physical Address K Billing Address K Malang

ave been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure proper credit pins. rem this portion with Tow Poroont to FodEx. Mosso do not stet* at fold. Please forako your chock payable to Peas. Fr 0.09e 0 aster, (Norco Nod. N canoed 'yen on deed., ode Remittance Advice

e Detail (Original) Picked up: Jul 11.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FotEs edema Use: 1941820901144CC.03 Fuel Surcharge FedEx has applied a fuel surcharge ol 2.50% to This shipment. Isl aliempl Jul 12.2002 al 10.22 ML Incorrect recipient address. Distance Based Pricing. Z

ASNGLP Muhl NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 Invoice Number Account Number Amount Due 4.303.20339 2292-0750-4 USD $ 29.70 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111 11.. il 11111111 I 11111111111 II I EFTA00217717 Invoice Number: 4-303-20339 Invoice Dat

Dom. 426 BrIFteopieM. Cash COD. Dom 427 A..toPCO.C.vh co, colon. Damosac 428 AvOoPCO. Guaranteed Funds COD. COWL Dom 429 ECOO. all 3rd Party. Damesec 430 AraPCO. COO. BD 3rd Petty. Desalt 431 AseaPCO. ECOD. 86 3rd Pony. Domestic 432 ALOWCO. Cash CC0.B113n1Pany. Darnoslic 433 At/APCO. Guaran

andling Charges 28.81 Total Charges USD.S.. 260.24 TOTAL THIS INVOICE LSD S 26024 You saved 531.57 in discounts this period! IMIIIIIMMI The FedEx Groinl emerges referenced in this mike have been transferred aril assigned to. we owned by. and are payable to FedEx Ewe= To goon proper credit gem

125 WORTH AVENUE PALM BEACH FL 33480 US 9.00 -0.90 0.20 USD 8.30 Picked up: Aug 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx letOrnall.50 21515552000200' Fuel Surcharge. FedEx has applied a ruel surcharge el 2 50% to this sNcreeni Dislance Based Prong. ane 2 Tracking ID

Y_GM_00346443 EFTA_002 I 9135 EFTA01317739 Invoice Number: 4-348-39347 Invoice Date: Aug It 2002 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper CMOS Humber of Aiello 11 Transportation Charges 188.75 Base Discount -24.14 5pirCla Handling Charges 21.93 TO

EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.348.39347 1144.2081.6 USD 5 260.24 Hill Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346442 EFTA_002 19134 EFTA01317738 Invoice Number: 4-348-39347 Invoice Date:

OO.COlect Comm< 136 Onsrd. Preyed. Nee Ileuttn 404 GAILII*03 Funcb 000. Peva& Osmotic 409 Gam CCO. Prayed. ITheresee 410 AmP013. COO. Proved. Damesec 411 .438P013. COO. Oaten Doer* lc 412 Aus,POD. ECM. F.tusard. Oorretric 473 AuPPOD. ECM. Color. Domestic 414 AuseP00. PAP. Preyed. Dameslc 4