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7 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4-I t t 9cC8' USD $ 458.60 1..11,1..1.1111 FedEx P.O. Box 1140 Memph.s TN 38101.1140 CONFIDENTIAL SDNY_GM_00345959 EFTA_0021865 I EFTA01317413 Invoice Number: 4-111.90087 Invoice Date: Mar
adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: Account Number: Name': F Physical Address K Blling Address C rAunng Address A
RK NY 10001 US 1475 •236 Total Transportation Charges USD S 12.39 Picked up: Feb 21. 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx tome Use 05711758001285 Distance Based Pnang. Zone 2 Trackng ID 828694901278 Senior Type FedEx Standard OtemigN Package Type FedEx Pak Zone 2
Number: Page: 4 of 12 FedEx Express Payment Type Detail (Original) Dropped oft: Feb 19.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION Fete Pelmet use 08222227001$30V Package Sent from- 10028 10 Cede Oislance Based Prong. 2one 4 Tracking ID 826005481557 Service Nee FedEx Pnerily Onernight
NTIAL SD NY_GM_00339736 EFTA_00212431 EFTA01313215 Invoice Number: 4-060-20354 invoce Date: Lee I i , I Account Number. Page: 2 o' Fedlz Federal Express Plea* macaw change in attaftalifOrthe account 8 IMO below: Account Halter: Name: K MISSY AddreSS K Oiiiing Address K atoning Address Address:
ST) Fax: (800) 548.3020 Internet: vAretledextom Invoice Summary Dec 17. 2001 FedEx Express Services FedEx Newel Transponahon Charges 638.40 FedEx is pleased to announce than our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -61.29 holidays for all
First Overnight. Total Charges 498.16 FedEx Phony Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE _USD $ 498.16 will temporally be suspended on packages picked up from
Number: Page: 10of 11 FedEx Express Payment Type Detail (Original) Dropped on: Dec 11.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Pelmet use 42337•92”06000L, Fuel Surcharge FedEx has rippled a luel Surcharge 012.00%10 this shipment Package sent from: 87056 zp code Distance Based Pro
rges Other Charges Total Charges .US0.3.. TOTAL THIS INVOICE .LSD $ You saved $40.42 in discounts this period! 5.06 11.04 16.10 334.60 The FedEx Gravid accarses referenced in this mute have been transferred arid assigned to. we owned by. and we payable to FedEx Ewes: To town prow credit Mau M
equest adjustments for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet site al www.ledex.com or register for FIO. Federal Express Nene indicate change In address tor the account N listed below: r- Physical Address E Billing Address 1 Marling Address Account Number: Name:
tail (Original) Picked up: Jun 18, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION retrz eternal use: 829)3681406804,_02 Fuel Surcharge. FedEx has ageole0 a I trel surellat00 012 50% 10 thes shpmenl. The delivery commenced for FedEx 2day to homes or pnvate residences ilncketing tame dices)
ge 1.50 Bundle ID 000 Total Transportation Charges uSD 15.92 Dropped off: Jun 18, 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Fete Pelmet use i 7119•064.019)(V_C Fuel Surcharge. FedEx has applied a fuel Distance Based PnCing. Zone 3 surcharge of 2.50% to this shipment Tracking I0 8
NFIDENTIAL SDNY_GM_00345708 EFTA_00218400 EFTA01317209 Invoice Number: 4-013-86582 Invoice Date: Dec 10, 2001 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper *IOW Humber of Motels 10 Transportation Charges 274.75 Base Discount -29.19 SPOCIal Handling Charges 16.78 TO
Detail (Original) Dropped off: Nov 26.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Pelmet use 3322027544321/0'.! Fuel Surcharge FedEx has applied a fuel Surcharge 013.00%10 this sNpnem Package sent from: 87505 zp code Distance Based PrICing, Zane 2 Tracking ID 82499079477 Senda
III LIM ..... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.013.86582 USD $ 346.43 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345707 EFTA_00218399 EFTA01317208 Invoice Number: 4-013-86582 Invoice Date: Dec
t Number: Page: Soft, FedEx Express Payment Type Detail (Original) Dropped off: Nov 26.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fete Pelmet use 3322027544321/0'.! Fuel Surcharge FedEx has applied a fuel Surcharge 013.00%10 this sNpnem Package sent from: 87505 zp code Distance Based PrI
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