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this period! IMIIIIIMMI The FedEx Ground accounts referenced in tits nvoice have been transferred and assigned to. are oared by. and are payabk to FedEx Expo= To ammo prop o yam WAIN (Okra INS pMon MI, your paymenl 10 FotlEx. Neale ea n sage or kit Pleat...MOW 'out crock oayable le FoSEx- cvnpe <I ;
1.0 M. 0.5 kgs Delvered Mar 06. 2033 t4:t 1 Tramportmon Charge 14 75 im Sac Nen AA Dimwit 236 th e Signed by .UREA Fuel Surcharge 056 1= FecEx the 065602300002441 Total Transportation Charges USD 12.95 a rm. Shipment Detail Subtotal USD 282.53 Dropped on: Mar 04.2003 Payor: Third
8 homes FedEx Ground $07ucketal FeeEx lbee Deercer awe raillsn$ Ikrager Tneurneson Fee Foote Siren lbee Denney Fat1Ex Dace COtlan Mane 110130iy FodEx apponImoi Mane Do s1 FodEx Ewan; Ham Colony FodEx Nana 114113612111osicaollal Foote lbee Denney Reedeniel • Awe Cate C.00. °wee Cate C 00 No Den
SNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.587.97616 1144.20814 USD 5 311.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341029 EFTA_002 I 3724 EFTA01314000 Invoice Number: 4-587-97616 Invoice Date: Ma
NEW YORK NY 10022-6843 US Mohr 1 0 be. 05 KOS Delvered Mar 01.203310:45 TrantocoaCon Charge 1860 Svc Nee AA Discooll .2.66 a ' Signed by KWINTNER Salurday Delivery 12.50 Fece Use 06005822000230.02 Fuel Sucharge 056 Rosemont OM very 1.40 Total Transportation Charges USD 28A0 Picked u
101 140 11111111 I 11111111111 II I EFTA00219409 Invoice Number: 5-741-93780 Invoice Date: Mar 16, 2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Ad
to the size and packagng of the Total Charges 37.44 shipment. A Delivery Area Surcharge wit apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery TOTAL THIS INVOICE._ _._USD $ 37.44 Areas. and it wit also be effective Apri 16. 2001. Please see your Account Representative
credit card. Invoice Number Account Number Amount Due 5.741-93780 USD § 37.44 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P.O. Sox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219409 Invoice Number: 5-741-93780 Invoice Date: Mar 16, 2001 Account N
d service. Any changes made we reflected in the invoice &moist Tracking ID 825982197267 Sender Reeicient Service Type FedEx bill Priority WiRUEN KWINTNER JEANNE Package Type FedEx Pak NVSG I1C FINANCIAL TRUST COMPANY. PC Zone 1 457 MADISON AVE OrigJDest. JRIISTT NEW YORK NY 100224809 US Piec
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 Malting Address A
6 (CST1 Fax: (800) 548.3020 Internet: vnnv.fedex.com FedEx Express Services FedEx News! Transportation Charges 63.00 Win a 50 Plasma TV from FedEx 1Gnko s! Now through Base Discount -23.50 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handing Charges 4.94 Kinko s online al
portation Charges 63.00 Win a 50 Plasma TV from FedEx 1Gnko s! Now through Base Discount -23.50 Sept. 30. 2005. enter to win a 50 Plasma TV from FedEx Special Handing Charges 4.94 Kinko s online al fedexknkos.com,fp4k-fs. While there. you can learn about File. Print FedEx Kinko s . The FREE Fil
?ABET-UNE Customs Entry Oale Aug 23.2005 FedEx Use G488SUS010?_ ol 12.50% so iNs shipment. Sandal Reticle% .i . 31.50 247 41 75 T. LAUIR KWINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel St:charge Discounl JAMES COSNER STRYKER DUENNING GARNER DELUSON
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