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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. FedkK Federal Express memo indicate Manes In address for the account x listed below: Account Number: Name: D Physical Address El Billing Address E Mailing Address Add
nt Detail By Payer Type (Original) Mar 29.2004 4 of 9 Picked up: Mar 08.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has aopied a fuel Surcharge 016.50%10 this shipment Distance Based Prong. 2one 6 Package Sent from 33480 Zip Code lsl ttlempt Mar 10.2004 al 06:47
iner! FodEx Ground RotRIWS Fluid Flolums 1.14,497• Transmoson Fee FodEx Gale 11re Wee FodEx Dam Conan Hone Darya), FodEx Owinimoni Hone Darya), FodEx Evening Homo Dowry FadEx Rum MOS% ROSEMeld FodEx lime Deon° Petal° • Rea Cash COD. Oned Can, COD. No Oen° Cllr Oath C.C.O. Ewa °Vence Chas Pena
ue by Apr 13.2004 SP 01 000001 97702 A 1 ASNGLP 3 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5 203.91 Hill ILddl FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339053 EFTA 00211748 EFTA01312722 Tracking No..Airbill No. Adjustment Reques
EY NM 67068 US Delvered Mar 10.200412:43 Trampatsaion Charge 2825 Svc Alea RSA Disc.:ant .2.83 ROW by 7278326 Deeter60 Vabe Chafe') 0.00 Dec. Valle USD 20.00 Fuel Surcharge 1.65 Fees Use 06905207001530.02 Courier PiekuP Charge 000 ResidemaiDelvery I 75 Delivery Area Surcharge 175 Tota
TEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.587-28864 1144-2081-6 USD 5 165.20 I DM Illdlll FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00347042 EFTA_002 19734 EFTA01318140 Invoice Number: 4-587-28864 Invoice Date:
ce have been transferred ard assigned lo. are mimed by. and are payable to FedEx Express. To w.f.wowC(0dt peso return tas poison win your payment to FodEx. Mon Act supo or RAJ nrosoinvia your chock Payablo le FccEt CVnpt N xr), e's checkIwo r ccmpble fon, on tonne ado Remittance Advice Your paymen
iod! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are mimed by. and are payable to FedEx Express. To w.f.wowC(0dt peso return tas poison win your payment to FodEx. Mon Act supo or RAJ nrosoinvia your chock Payablo le FccEt CVnpt N xr), e's che
Page: 4 ol 5 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Feb 10, 2003 Payer: Shipper Reference: BELLA Fuel Surcharge. FedEx has ogled a fuel surcharge 014.00% le MN sNpnent Feder has audted this airbill br coned pieces. night and service. Any charges made are reflected in
S Traresporiaton Charge GO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS #2 ST. THCMAS00002.451 VI 58.53 Signed by MSTEWART Fuel Statham 227 Dec. Valle USD40.00 Cliscown •1.76 FedEx Use _APSOICMS Total Transportation Charges USD $ 59.04 Shipment Detail Subtotal USD $ 59.04 CONFIDENTIAL
Dulies and Taxes Iran French customs, must be submitted by the mponer, by m il. Due immedmtely: Charges on Mis invoice mclude Dulies and Taxes which Federal Express has peul to French Customs on your behalf. Errors and omissions must be reported in writing immediately upon reteinte( invoice. Mt e d FOX.•1/510.
CNORE 009/Deal FLUnNF 457 MADISON AVE FL 4 PARIS 75008 FR Packages I NEW YORK NY 100226843 US Rated Weight 1.0 lbs Dec. Valle USD 100.00 FedEx Use 160221J_ Sep 22. 2006 - Ganvemon Rate EUR-USD 1.2904903220 Sep 22.2006 . Corneeston Rate EUR.USO 1.2904903230 (WHOM CuSlOmS Duly EMI 15
have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sum proper melt plebs mann teis portion wth your poymom to Fedex. Moose do notstaple or kid. Please mole seer clunk payodo to /oda For charge of address,. check here andcompleteNemon reverse side. Remittance Adv
92 RUE OU FAUBOURG ST ICNORE 009/Deal FLUnNF 457 MADISON AVE FL 4 PARIS 75008 FR Packages I NEW YORK NY 100226843 US Rated Weight 1.0 lbs Dec. Valle USD 100.00 FedEx Use 160221J_ Sep 22. 2006 - Ganvemon Rate EUR-USD 1.2904903220 Sep 22.2006 . Corneeston Rate EUR.USO 1.2904903230 (WHOM
n n n i Invoice Number Account Number Amount Past Due 4447.52055 1144-2081-6 USD $ 1.125.74 I rail Mil. drill dolls tilts 'loll Huhn FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00340690 EFTA_002 I 3385 EFTA01313804 Invoice Number: 4-447-52055 Invoice Dale
. Payments andbr adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. The FedEx Gravid accawas referenced in this nvcice have been transferred and assigned to. we owned by. and we payable to FedEx Ewes: To mum prow credit Mau Mu
HOMAS VI C0802-453 VI 11/e411 133.0 OS. 50.5 kCIS Delvered Nov 04.200215:56 'Nonsense.= Charge 52934 50ned by J.DUOAN Fuel Surcharge 15.40 Dec. Valle USD 830.120 Discount -1598 Feet. Use JUS010._ Total Transportation Charges DSOS 528.78 Picked up: Nov 07.2002 Payer: Recipient Reference:
adjustments for Service Failures or lack of a POD. please call I-800-622-1147, visit our Internet site al www.ledex.com or register for Fl0. Fedlz Federal Express Please indicate change in address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 114.20
YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Past Due 4.495.86910 1144.2081.6 USD $ 2.364.31 'loll Die l' FedEx P.O. Box 371461 Patisburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346859 EFTA_0021955 I EFTA01318000 Invoice Number: 4495-86910 Invoice Date:
Package Type Cusiome.F.90410MO Zone I OrigxDosl. 2FT/STT Packages 7 War 306.0106. 138.6 kgs Delvered Dec 18.20021498 Signed by D.WALLACE Dec. Valle USD 7.000.00 FedEx Use JUS01055 014.00V, 0INs shpment Seiner Reagent 1.427 40 55 39 17.20 .42.T0 AVAL ARMCN MMON & 04.MORE INC 803 NE 4T
OD. To request adjustments for Service Failures or lack of a POD, please call visit our Internet site at www.fedex.com or register for FIO. FedkK Federal Express Please Indicate change In address for the *section! I listed below: n Physical Address E Billing Address 1 Mailing Address Account Number: Nam
A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 Invoice Number Account Number Amount Due 7.601-30609 USD 5261.54 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00349179 EFTA_002 2 1 87 1 EFTA01319650 Invoice Number: 7601.30609 Invoice Dat
. 0.5 kgs Delv00:1 Sop 07. 20041430 Transponaton Charge 23.50 Svc Area AA Discount -2.35 Signed by D. GOSSETT Declared value Charge 0.00 Dec. Valle USD 1.03 Fuel Si:charge 1.48 reek" Use 2461 I64200001371(02 Resieenos/ INevery 1.75 Total Charge USDS 24.38 Shipment Detail Subtotal USD
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