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9.66 4.13 13.79 13.79 The FedEx Ground accounts referenced in this awoke have been transferred and assured to. are armed by. and are payable to FedEx Express. To war* proparciaa pbaso (Mum Hf podonwth your paymeni 10 FOAL Nunez noc gm* de 10:1. nressinaia 'Our cheek payable,. Fa£l 11 for Cwptd widens. O
Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has applied a fuel surcharge 016 50% io INa shpmeni The ddivery commitment for FedEx 2day to homes or pnvate residences ilncludng home c.f.:est is 7 RAI. the second busness day for Al .A2. M. Al AM. PM. 01 and MA service areas. Paten
AVE NEW YORK NY 10O22-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-702.43949 USD $ 13.79 iliirlilrilol I DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339071 EFTA 00211766 EFTA01312736 Invoice Number: 1-702-43949 Invoce Date:
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f a POD. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet site at www.fedex.com or register for FIO. Federal Express Please indicate change In address tot the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Numb:a: Name:
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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 Pewee baste change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name: Ad
FedEx Express Shipment Detail By Payer Type (Original) Picked up: Feb 27.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge 015.00% ie this sNpmeni. Dislance Based Pricing. 2one 8 Peas has audted this silipmeni for correct Wogs*. weicte, and
REY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.617.80478 USD 5 460.31 Hill ILdJI FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345017 EFTA 00217709 EFTA01316775 Invoice Number: 1.617.80478 Invoice Date:
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