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iceireeal Runi (26) Cath COM. Marga 127) Ccl, CO.D.(W. Deusly Otaw (28) Cnh C0.13. Eden Piwonie crerre • PtualaiDelitely Ac/galar Ovne (30) FodEx ~na Otawy Forord Oppornam (35) Fut' Surchaigo Ov~te > lOr Combrati longer ~Cdii (37) Øm> ler Flagm MM Omme. >130' Comber:A longer s+d Gin (39
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
3 Payor: Shipper Reference: CONEY ISLAND Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to This shprnenl. The delivery COMMOTOIll 10f FecEx 2day to homes or Ovate residences (betiding home offices) is 7 P.N. We second bninets day for Al. A2. AA. A3. AM. PM. 01 and MA service areal.. Dist
0 of 11 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 03. 2003 Payor: Shipper Reference: CONEY ISLAND Fuel Surcharge FedEx has applied a luel surcharge ol 4.00% to This shprnenl. The delivery COMMOTOIll 10f FecEx 2day to homes or Ovate residences (betiding home offices)
ORK NY 10022-6843 Invoice Number Account Nut Amount Due 4.586.36059 USD $132.97 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218200 Invoice Number: 4586-36059 Invoice Date: Feb 11.2003 Accoun
n Abaka 23 Samcetrom /uwita 25 Senee Mm Maska 51 151 Wylano Canada 92 6 96 ~os rem sbwari Meieitecti OTHER CHARGE CODE DEFINITIONS (I) 0.00 (Golec, on Delvery) (2) A0.0. EAckno•Som ol Dramy> (3) Cd Tag (4) Øso> ar CombhodUngin ard Grib Diented vetoe R/ menes anemon (7) kleinurlorm Mac
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 accounts listed below: Account Number: 2292-07504 Name: K Physical Address K Billing Address K Mailing
per Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEz has applied a fuel surcharge 013.00% to this shipment. Distance Based Ptidng. Zone 2 FecEx has audried this shipment lot carted packages. weigN. and service. My changes made are relleeled in the invote amounl. Tracking ID 838903148248 Sa
5 34 Svc Area Al Fuel Surcharge 0.16 a. Signed by .LOPRIMO Total Transportation Charges Shipment Detail Subtotal USD ISSD S 5.50 a. 12.65 FedEx Use 198184500:0838W EFTA00218576 Invoice Number: 4-818-19522 Invare Date: Jul 25. 2003 Account Number: 2292-0750-4 Page: 4 of 4 FedEx Grou
3 Invoice Number Account Number Amount Due 4-818.19522 2292-0750-4 USD $ 12.65 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218574 Invoice Number: 4-818-19522 Invoice Date: Jul 25.2003 Accou
a 23 Sondeo trom tuwim 25 Serrke inwn Matka 51 151 Wideom Canada 92 6 96 Sendte lun >bygd 1Deleiree0 OTHER CHARGE CODE DEFINITIONS (1) 0.00 (Golec, on °akty) (2) AO.D. EAdmoSoni ol Dramy) (3) Cd Tag (4) Ovorozo ar CombhodUngin and GM 15) Dmiered Vetoe (6) Atoms comaen (7) klat~el.laf
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
Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEri has applied a fuel surcharge ol 3.00% to This shipment. Distance Based Pricing. Zone 5 FecEx has audbed Mis shipment for Carted packages. weight and service. My changes made are reflected in the invote amounl. Tracking ID 838903148305 Seni
kory Readm641- Rural (26) Ccl, CO.D. Cnam@ 127) CashCO.D.IIPOmlyChme (28) Ccli CO.D. Exina gilowem crogro • Prool ot ~my Achwilage ~go (30) FodEx ~na Debety Forma napotnam PM Pool &gawio ren ~te > 10Y Combeyd tanga. tyd Gila 07) Grødis. a. Kir INUfgth MD Oniem >130' Combeyd tanga. tyd Gi
1000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.818.56743 USD $ 34.80 FedEx P.O. Box 371461 Pinsburgh PA 15250-7461 ILO IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218578 Invoice Number: 4-818-56743 Invoice Date: Aug 01.2003
23 Samico trom maska 25 Sowite Iron Mada 51 154 Sanico to Canada BE 8 96 Sanice lemmerne IDelenec0 OTHER CHARGE CODE DEFINITIONS (1) 0.0.0 (Golec, on °akty) (2) AO.D. EAcknoSoni Dramy> (5) Car Tag (4) Ovonno ar CombhodUngin and GM Drennici vetoe R/ Moms Comaen (7) Hara:~ ~al (8) A
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 e 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 Of. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luN surcharge ol 4.00% to this shpmenl. Distance Based Pricing. Zone 2 Tracking ID 838319149184 Sender Recipient Service Type FedE
al - Rural ROUM, Moraw Trawnam, Pos FodEs 5E...Mutonom. ~asy FedE• Dals Lertain ~ns DoWs17 FodE. antonimom warno Octhery FedE• &mimi 71~ 016M, FodEx lama Dolary Rosidardat FedE• Flome Dolary Resderdtd • kys Cal, COM. Owp Cad, CO.D. M9h ljens4y Charge Gash COD. EXIM Pilonu» Owo.. Pr.slor Oclim
K NY 10022-6843 Invoice Number Account Number Amount Due 4.963.84641 USD $ 5.10 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 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218837 Invoice Number: 4-963-84641 Invoice Date: Dec 05.2003 Accou
5) 126) 127) 129) 129) 00) (9S) iee) f37) 138) P% 140) NI) (42) 1441 145) 146) (47) (48) 149) ISO) 151) 152> 153) 154) 0.00 (Golec, mn Delvery) A0.0. EAclinoSeni ol Dramy) Cal Tag Ovonno ar CombhodUngin and GM ~mod VW» Metas Canasta tlan~ lArdni>1 ~alke Pled ol Dramy ~Ha
1 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.63563926 USD 5 170.15 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218343 Invoice Number: 4-63563926 Invoice Date: Apr 07.2003 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 change in address for the account a listed below Account Number: Name; E Physical Address K Billing Address K Mailing Address A
FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 31.2003 Payor: Shipper Reference: 116 EAST 65TH STREET Fuel Surcharge FedEx has applied a luel Distance Based Pricing. Zone 2 Package senl horn: 10025 rip code Tracking ID 000807508483 Service Type FedEx Standard Overnig
23 Sanico from Alaska 25 Sanice lam Macka 51 154 Wyko lo Canada 92 8 96 Service tam >hval IDeleirea OTHER CHARGE CODE DEFINITIONS (I) 00.0 (Golec, an Delvery) (2) A0.0. EAcknoSoni ol Dramy) (3) Cd Tag (4) Causa*. ar CombhodUngin an:1CM (5) Nasad Vela (6) ~as Cwana (7) klatas~1.14k•b
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
Payor: Shipper Reference: ACCOUNTING Fuel Surcharge • FedEx has applied a fuel surcharge ol 3.50% to Ihis shpmenl. Distance Based Pricing. Zone 4 FedEx has audded this shipment for coned packages. weight. and service. My changes made are reflected m the immix amount. InlernetShp Tracking ID 792278
01 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.780.87008 USD 594.53 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218533 Invoice Number: 4-780-87008 Invoice Date: Jul 07.2003 Account Nu
23 Sama trom Alaska 25 Sernice Iran Matka 51 154 Sarkom Canada 921196 Sendte kan 1-bmaii IDeleiree0 OTHER CHARGE CODE DEFINITIONS (I) C.0.0 (Golec( an °akty) (2) AO.D. inclino•Soni ol Damy) (3) Cd Tag (4) Øso> ar CombhodUngin ard Grib () Dmierad Vatue (6) Adias Cuiocicn (7) klatar~ M
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 0 listed below: Account Number: 114440814 Name: K Physical Address K Billing Address K Mailing
ION Fuel Surcharge FedEri Kas applied a luer surcharge ol 3.50% lo Ihis shenent Distance Based Pficing. Zone 7 Package sent hrorn: 87056 rip code FedEx has aribed mis shipmem loi crirecl packages. weight. and service. My changes made aie ragot-indic Ihe Vivote amount T'a.:king ID 827487048370 Serv
NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.827-29315 1144-2081.6 USD $ 335.00 FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218624 Invoice Number: 4-827-29315 Invoice Date: Aug 18.2003 Account Nu
23 Sarico trom Alaska 25 Senice Iran Matka 51 It 51 Sarkom Canada 92 8 98 Stance kan >hymn IDeleiree0 OTHER CHARGE CODE DEFINITIONS (1) COD (Golec, on Del,..ery) (2) wam inclinoSoni ol Damy) (3) Cel Tag (4) Øso> ar Combhod Lapin and GM () Dmiened Vatue (5) Metas Concoon (7) ilatardev
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
t Detail By Payor Type (Original) Aug 29. 2003 3 of 4 Picked up: Aug 21, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge ol 3.50% to This shpmenl. Distance Based Pncing. Zone 2 Tracking ID Service Type FedEx PtIonty Overright Package Typ
3. 2003 SP 01000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 13.61 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 II..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218655 Invoice Number: Invoice Date: Aug 29.2003 Acco
4) (25) 126) (27) 129) 129) (30) (35) O8) 07) 138) 09) (40) Ba) 142) (44) (45) (46) (47) 148) (49) 150) 151) 153) 153) 0.00 (Golec, on Delny) *OO. Eadmosoni ol omeny> Cel Tag Ovonåso ar CombhodUngin and GM ~med Vokse Amors Corromon Ham:~ Moka" Automallc Prosi ol Dolary A
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