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1.1140 11111111 I 11111111111 II I EFTA00219649 Invoice Number: 5-867-96018 Invoice Date: Jul 30.2001 Account Number: Page: 2 of 10 Fecitz 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 A
005005532 SP 01000001 97702 A1 ASNGLP 1.1..1.1 rlluirddI IIII,..Ii.,.i JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx News! FedEx is changing the process for requesting 1-ivoice adjustments due to service falure or no Proof of Delivery. Effective August 11. 2001. you must subm
harge FedEx must apply a temporary fuel surcharge to reflect cwrent market cordilions as they relate to fuel costs. Distance Based Pncing. Region 6 FecEx has audited this 34011 lor correct pieces. weight. and service. Any changes made we renewed in the invoice arnoont. We retaliated yow Merges based o
the FedEx Service Guide. Invoice Number Account Number Amount Due 5.867-96018 USD S 500.55 1..11.1..1s...ill' II II II I III I III I II FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219649 Invoice Number: 5-867-96018 Invoice Date: Jul 30.2001 Account N
ay Package Type Customer Packagng 7 1 Zone Pieces Weigel 23.0 lbs. 10.5 kgs Delivered Jul 25. 2001 14:41 Service Area Code Al Signed by ELKIN Bundle ID 000 Sender TAIMRA WALKER JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Discount Fuel Surcharge
P.O. Sox 1140 Memphis TN 38101 140 EFTA00219551 Invoice Number: 5-819-50703 Invoice Date: Jun 04 2001 Account Number: Page: 2 of 9 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
charge to reflect cwrent minket conditions as they relate to luel costs. Original address 81 APOLLO ST/BROOKLYN.NY Distance Based Pncing. Region 2 FedEx has welded this Mbill Ice correct pieces. weight and service. Any changes made are renamed in the invoice arnosnl. Tracking ID 828694901109 Sender
NY 10022-6809 Invoice Number Account Number Amount Due 5419-50703 USD S 345.37 li.II,I..l....IIII Il...II...II.I..Ill....l..Ill...l...11 FedEx P.O. Sox 1140 Memphis TN 38101 140 EFTA00219551 Invoice Number: 5-819-50703 Invoice Date: Jun 04 2001 Account Number: Page: 2 of 9 Fedta
s. 0.5 kgs Delivered May 29. 20010929 Transportalion Charge 24.75 Service Address Correction 10.00 Area Code Al Discounl -2.48 Signed by ELKIN Fuel Surcharge 029 Bundle ID 000 Total Charge USD $ 33.16 EFTA00219556 Invoice Number: 5-819-50703 Invoice Date: Account Number: lift P
ions go to opensavings.com. Save up to 10% on eligible purchases with these OPEN Savings partners. Visit opensavings.com for details. FedEx Fe&x FecEx FedExOffice_* 0 Home and Home Office BARNES& NOBLE HAORT Hertz CANEY' Discounts will be credited to your statement. Merchant participation a
ms and conditions go to opensavings.com. Save up to 10% on eligible purchases with these OPEN Savings partners. Visit opensavings.com for details. FedEx Fe&x FecEx FedExOffice_* 0 Home and Home Office BARNES& NOBLE HAORT Hertz CANEY' Discounts will be credited to your statement. Merchant pa
re Date 06/05/19 06/06/19 00000000 06/06/19 EXXONMOBIL 4206 MIDDLETOWN VA $25.96 540-869-1567 06/06/19 SPEEDWAY 06940 626 542929802069401 ELKIN NC 531.47 3363662737 06/08/19 Meridian Teterboro Teterboro NJ 11,73100 2012885040 06/08/19 EXXONMOBIL 4796 HASBROUCK HEI 141 53045 201
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