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ONFIDENTIAL SDNY_GM_00339683 EFTA_00212378 EFTA01313171 Invoice Number: 4-026-04543 Invoice Date: Nov 02.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION reacr celers zweeereols.” Fuel Swolle
ccrnmarnents and obtain proof of Total Charges USD S. 30.18 delivery. In cases where packages are delayed for security reasons prior to deevery. FedEx will not refund or credit TOTAL THIS INVOICE .LSD S 30.18 uansponalion charges under our money-back guarantee. See terms and conditions in curre
RK NY 10022-6843 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.026-04543 USD 5 30.18 11...11...11.1..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339682 EFTA_002 1 2377 EFTA01313170 Invoice Number: 4-026-04543 Invoice Date: No
rnight Package Type FedEx Tube Zone 2 Pieces Weight 3.0 be. 1.41y6 Dellearild Oct 25.2001 09:37 Service Area Code AA Signed by E LEGERE Burnie ID COO «HARD RECVETT NYSO LLC 457 MADISON AVE NEW YORK NY 100224143 US Transportation Charge Fuel SUIChEllge Reopen PAUL CARLSON LEGERE GROUPE
SDNY_GM_00339663 EFTA 00212358 EFTA01313151 Invoice Number: 4-013-53488 Invoice Date: Dec 03, 2001 Account Number: Page: 2 or 10 Feclizz Federal Express Please Indicate change In address fOr the account o listed Wow: Account Number: 1144.20614 Name: K Physecas Address K Billing Address K Meili
ype Detail (Original) Picked up: Nov 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION rue& interns Use (410030.01596c.02 Fuel SWAPO° • FedEx has appled a fuel surcharge 01300%10 did IlitimeN. Obtanse Eased Pncirq. Zone 7 We CaCukbed your Charged. Wed on a anonym& weight of 14 .0 Ms./Si 2
57 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoke Number Account Number Amount Due .1013.53488 USD 5 671.57 1..11.1..l....1111 FedEx P.O. Box 1140 Memph s TN 36101.1140 CONFIDENTIAL SDNY_GM_00339663 EFTA 00212358 EFTA01313151 Invoice Number: 4-013-53488 Invoice Date: Dec
ckage Type Customer Packaging Zone 7 Pieces 1 Weight 10.0 lbs. 4.5 kgs 00140100 Nov 21.2001 16:12 Service Area Cafe RM Signed by Z.ORRO Burnie ID 000 TrensbOrtalen Charlie Discount Fuel Surcharge Deiyery Area Surcharge FiPeciPf I 60 25 403 1.63 1.50 Total Transportation Charges USD
L SDNY_GM_00342231 EFTA_002 14926 EFTA01314820 Invoice Number: 5-722-24322 Invoice Date: Feb 05.2001 Account Number: - Page: 2 of 7 FedlE Federal Express Please Indicate change In address for the account 0 haled below Account Number: 1144.20614 Name: [—I Physical Address Billing Address LJ Mailin
.28 Bundle ID 000 Picked up: Jan 25.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Fete sterns Use (1270249140007241Q_ Fuel Surcharge. FedEx must arty a temporary luel surcharge to rolled current market concision they rotate to fuel cobs. Package Sent from 33451 zp oar Distance Based Pr
7 MADISON AVE NEW YORK NY 10022.6809 IIIIIIMIIIIIIII Invoke Number Account Number Amount Due 5.722.24322 USD $ 356.12 I.. dill I Imilml FedEx P.O. Box 1140 Memph s TN 38101.1140 CONFIDENTIAL SDNY_GM_00342231 EFTA_002 14926 EFTA01314820 Invoice Number: 5-722-24322 Invoice Date: Feb
hl Package Type CuSlOmer PaCkagn0 Zone 8 Pieces 1 Weight 5.0 bs. 2.3 kgs Dewey Jan31. 2001 10:22 Service Area Code M Signed by 7972546 Burnie ID 000 Invoice Number: 5-722-24322 Invoice Date: Feb 05.2001 Account Number: Page. 7 ol FedEx Express Payment Type Detail (Original) Picked up:
6 IMIIIIIIIMII EFTA 00214971 EFTA01314858 Invoice Number: 5-723-45309 Invoice Date: Mar 05. 2001 Account Number: 1144-2081-6 Page: 2 of 9 Federal Express Pleat. Indicate change In address for the account e asked below: Account Number: 114440614 Name: K Phytdcal Address K Blaine Address K Marano Ag
l handling due to the size and packaging of the .49.14 shipment. A Delivery Area Surcharge will apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery 355.9t Areas. and it will also be effective April 16. 2001. Please see your Account Representative for more details or request
hipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 1144-2081-6 USD $ 355.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342276 IMIIIIIIIMII EFTA 00214971 EFTA01314858 Invoice Number: 5-723-45309 Invoi
7 MADISON AVE Pieces t NEW YORK NY 100225809 US Weight 7.01e. 3.2 NOS Delivered Feb 23. 200114:10 Service Ana Code RIA Signed by 7279326 Burnie ID 000 Total Charge Transpcdation Charge 41 50 Fuel Surcharge 1 49 Discount .4 15 USD $ 38.84 Picked up: Feb 22, 2001 Payor: Shipper Refere
11 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number AMMON Due 4.013.53488 1144-2081-6 USD 5 671.57 FedEx P.O. Box 11.50 Memphs TN 38101.1140 CONFIDENTIAL SDNY_GM_00345697 EFTA_002 1 8389 EFTA01317198 Invoice Number: 4-013-53488 Invooce Date: De
345697 EFTA_002 1 8389 EFTA01317198 Invoice Number: 4-013-53488 Invooce Date: Dec 03.2001 Account Number: 11442081.6 Page: 2 of 10 Fedilz Federal Express Please Indicate chew In inicines for the account a IMO below: Account Number: 1144.20614 Name: K P/WWCW Wren K Song Wren K leeMnb Address AOC:
n Charges USD $ 57.35 Picked up: Nov 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION redEx Mined we centeam 01596_02 Fuel Surcharge FedEx has applied a fuel surcharge of 3.00tito this shOment DiStenCe Based Pnclng. Zone 7 We ceicutaled your charges based on a dinercaonal weight of 48.
1.200116:12 Trensponabon OWL* 60 25 Service Cisccunt -6.03 Area Cede RM Fuel Sochafee 163 Signed by Z.ORRO Daher,/ Area Surcharge. 1.50 Burnie ID 000 Total Transportation Charges USD $ 57.35 Picked up: Nov 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION redEx Mined we centeam
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