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ve been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporaotit pbaso (Mum iris porion will your pipnenl 10 FodEx. Fluairda o sutgo or 1011. Maio make 'tut chock payable,. FelE. 17 co, cVnpe win's. checkIwo ere cceneele fon, on town< ode Remittance Advice Y
his period! IMIIIIIMMI The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *ma* proporaotit pbaso (Mum iris porion will your pipnenl 10 FodEx. Fluairda o sutgo or 1011. Maio make 'tut chock payable,. FelE. 17 co, cVnp
10.0 me. 4.5 Ime Delivered Nov 10.20330907 Transpanoce Charge 52.75 Svc Area Al Discount .5.28 Signed by S.FUNENTES Fuel Surcharge 1.42 FedEx Use 31108246001574r Courier Pickup Charge 0.00 Total Charge USD 48.89 Picked up: Nov 11, 2003 Payor: Shipper Reference: PAY SUP Fuel Surcha
97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972.49992 USD $ 699.21 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00347761 EFTA_00220453 EFTA01318632 Invoice Number: 4-972-49992 Intioce Date: Nov
a, lAmager Canada Funds COD. Proved Call. CCD. Prepaid Ma POD. COD. Peeped Ma POD. Ouiranceed Finds CCO, Napa Atn:POD. Cash COD. Prepaid 8113rd Part/ 81134 P.M euloPOD 8113rd Pay. COD MOM Pant. OudantoodFundS COO 803rd Pam. C.r.ri COD 811 Redeem 811 Redeem Ma PCO FEDEX HOME DELIVERY SERVICE
Invoice Number Account Number Amount Due 4.446.26115 1144-2081.6 USD S 268.37 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 EFTA00217929 Invoice Number: 4-446-26115 Invoice Date: Oct 22.2002 Acco
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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing
edEx Express Shipment Detail By Payment Type (Original) Picked up: Oct 10. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 3.00%10 this shprneni. Distance Based Partng. Zone 6 Package senl from: 10021 zip code Tracking ID 835377097281
d Dale Certain. Adoll ArAPPCO. Prepaid Dom C0(1414.4001 Signature. Raped Papoinonern Adul Strialtre. Prepaid 34:pointenon: A0aWOO. Prepaid BM 94 Part/ BM NO Pare. Mau POD Bf led Pan/. Sons:via Emery 8.134 Pals %treas. Sit 3rd Pasty. AutoPOD Emmin7.13il Pany.59mAire Dale Conan. BR 343 Party D
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. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address E /Jailing Address Account Number: Narn
SNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIII'IIIIIIIIIII Invoice Number Account Number Amount Due USD $ 14 11 111.1111 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341299 EFTA_00213994 EFTA01314198 Tracking No...Airbill No. Adjustment Reque
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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. FedkK Federal Express news Mdlcate change In address for the account x listed below: r- Physical Address 17 Billing Address P Mailing Address Account Number: Name: Ad
els0.0 la 150124 EliataliC 0.0.0.. 24 hies EliatoniC 40.11.4811445 FedEx Ground Readoess FedEx Ground Readouts Raid Nikons Manor Transmoson Fee FedEx Signature lOome Many FedEx Oro Colon Plana Uwe/ FedEx Opponieraim Plana Uwe/ FedEx Eve n% Notre Danny FedEx Hone 040.44y19041,014.1 FedEx lire D
00068095 SP 01 000001 97702 A 1 ASNGLP -6843 IMIIIIIMMI Invoice Number Account Number Amount Due 1.750.79131 USD $ 6.80 11.11 ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00345188 EFTA 00217880 EFTA01316879 Invoice Number: 1-750-79131 Invoice Date:
410 .406.13011. COO. Proved 412 At P00. ECCO. Prepaid 415 .4u1,00. Guarantee! rands COD. Prop42 416 .406.13011. Offrotty COD. Prows 417 are Part/ 9.Ing 410 3•41 Pony (146..AuloPCO 419 3rd Pap (leley. 000 420 3461 Peaty (614, Guaranteed Rode COO 421 3rd Pant EON. Marry COD 422 1311FIcr
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