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n on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoice Date: Jan 22. 2001 Account Number: Page 2 of 19 Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address E Billing Address E Mailing Address Ad
lect anent market cordilions as they reale lo luel costs. RECIPIENT NOT V4BUSINESS CLOSED Air waybill 821819049582 Sender RecicieN Service Type FedEx bill Priority .1 EPSTEIN ANN DAWESSON Package Type Customer Packaong .1 EPSTEIN & CO NC CON MEDULLAS Region H 457 MADISON AVE Orig.Gest. JM
atadi!' I I JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice
o reflect nment market conditions as they relate to luel costs. Air waylall 808881488748 Sender Reck:rent Service Type FedEx International First JOHN ALLESSI PAMELA BOULET Package Type Customer Packaging J EPSTEIN & COM CO KARIN MODELS Region 0 457 MADISON AVE OrigJDest. LNNTNF NEW YORK NY 10022480
ment Type Detail (Original) Shipped: Dec 19. 2000 Peva': Shipper Reference: 355-PC0306 Air waybill eefiestaavaa Sander ReciPen1 Service Type FedEx freemasons' Flist JOHN AUESSI PAMELA BOULET Package Type Customer eackapne J EPSTEIN a CO INC CO KARIN MODELS OnoDesl UMW 457 MADISON AVE 9
0 Foie. Abase dome mote or fed Remittance Advice Your Payment due upon receipi 1144208171057708173001856035 J EPSTEIN 8 CO INC 457 MADISON AVE FedEx NEW YORK NY 100224809 P.O, Bar 1140 AletreAti 1N 98101.1140 Invoice Number Account Number Amount Due 7.105.77081 1144-2081.6 8185.60 lall
2081-6 Air Waytd: 806881488748 Page 4 of 4 806831485748 LNAtINF 201192000 155.FX0006 011355 2012,2000 J EPSTEIN & CO INC 00 KARIN MODELS JOHN ALLESSI 9 AVE NORTH 457 MADISON AVE PARIS NEW YORK 75008 100226809 40026105306013 USO 001 DS 389.00 1111 1111 111 nl ll 111 ~l wmory... 4815 38
due upon receipt 1144208171057708173001856035 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111 J EPSTEIN & CO INC 457 MADISON AVE FedEx NEW YORK NY 10022-6809 P.O. Bon 1140 macrons 1N 38101-1140 Invoice Number Account Number Amount Due 7.105.77081 1144-2081.6 $185.60 11111
-2081-6 Air Waytd: 806881488748 Page 4 of 4 806881488748 LNA/DIF 20/122000 155.FX0006 011355 20122000 J EPSTEIN S CO INC 00 KARIN MODELS JOHN ALLESSI SAVE NORTH 457 MADISON AVE PARIS NEW YORK 75008 100226809 40028105300013 USO 001 05 389.00 4815 389.11 071 7.782140 1 1 EXW US CA
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