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quest adjustments for Service Failures or lack of a POD. please call 1.800-622-1147, visit our Internet site al wvay.ledex.com or register for FIO. Federal Express Pleat* IndlCate change In address tor the account a listed below: r- Physical Address 17 Billing Address 17 Mailing Address Account Number: 229247
edEx Express Shipment Detail By Payer Type (Original) Picked up: Jun 17, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • FedEx has soled a haul surcharge ol 11 50%10 the tallpnlOnt Distance Based Priceig. Zone 4 Feckx has audited Ins snpment sor correcl packages. snook and
NEW YORK NY 10022.6843 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 3.896.45132 2292.0750.4 USD $ 11.09 11.11 Illrllll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339568 EFTA 00212263 EFTA01313088 Invoice Number: 3496-45132 Invoice Date:
r Reference: NO REFERENCE INFORMATION Fuel surcharge • FedEx has soled a haul surcharge ol 11 50%10 the tallpnlOnt Distance Based Priceig. Zone 4 Feckx has audited Ins snpment sor correcl packages. snook and service. My mangos made are rowed In the Irw0n. annual Tracking ICI 852108412932 Sender R
our ability to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security reasons prior to dekvery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai
M_00342809 EFTA 00215504 EFTA01315230 Invoice Number: 5-965-93834 lomat Date: Oct 29, 2001 Account Number: 1144-20B1-6 Page: 2 of 7 Fedkz Federal Express PION Ina** change In address for the account 015110 below: K PhytACIA Wren K amino Adding K Moiling seas Account rifler: 1104.20114 Name: A0C
de for details about our money-back guarantee. IIIIIIIIMMMI Invoice Number Account Number Amount Due 5.965.93834 1144-2081-6 USD 5 146.88 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342809 EFTA 00215504 EFTA01315230 Invoice Number: 5-965-93834 lomat Date: Oct 29
etail (Original) Dropped on: Oct 18, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION SSE* Initenst Use: 241150/200t3SYJ_ Fuel Surcharge. Feckx has embed a Nel Surcharge et 4.00% to tflshpnnert Package sent from: 875126 zip code OetanCe Based Pricing. Zone 7 FedEx has audited ths at" Ice c
943 IIIIIIIIIIMMII EFTA 00218635 EFTA01317397 Invoice Number: 4111.29087 Invoice Date: Feb 18.2002 Account Number: 1144.2081E Page: a 016 FedEx Express Payment Type Detail (Original) Picked up: Feb 07, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION redtv eternal Use G97•500ir Redman not
otal Transportation Charges USD6 63.08 Ricked up: Feb 11, 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION reset iniami Use 460,2001/1_ FedEx h69 audtecl this ablator coned pieces. weight and seivice. Any changes made we mimed In tie irnoice amount Tracking ID 823618216755 agStar 92MMOI
ke Number Account Number Amount Due 4.111-29087 1144-2081-6 USD $ 941.42 I Ilhl lh h.IIII Il...11...II.I.. III I.. I.. II I... I ...I I FedEx P.O. Box 1140 Memons TN 381011140 CONFIDENTIAL SDNY_GM_00345941 EFTA_002 I 8633 EFTA01317395 Invoice Number: 4-111.29087 Invoice Date: Feb
press Payment Type Detail (Original) Picked up: Feb 12.2002 Payor: Recipient Reference: NO REFERENCE INFORMATION rece InItynall Ube, 09151.3)1Fi Feckx nes audted INS arbll IN coned peon. night and service. Any clungeS made are reflected in me ',voice amount. We calculated your charges based on a dn
discounts this period! The FedEx Grourrd accounts referenced in this tweice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To 01.-10 proposmin. pause return Vis porlan Mb your paymenl 10 FotlEx. Flimsy 05 Aft mapio or Mi. Nome IMMI year cnock oayallo to FodEt 1 r0, F
, Envdope Zone Oriairkom. ABGSTT Packages 1 Weight 0.510s Delivered Jul 22.2031 1500 Sons by J.CORNELIUS Customs Enlry Dale .M 22.2031 FedEx Use .346811JSOICO JEFFREY E EPSTEIN 457 MADISON AVE Fl 4 NEW YORK NY 10022.6813 US Transponaocn Charge Fuel Surcharge DISCOun1 Recipieni ILL
P JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due 4.826.61209 USD $ 474.68 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347465 EFTA 00220157 EFTA01318431 Invoice Number: 4426-61209 Invoice Date: Aug 0
off: Jul 21. 2003 Payer: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge - FoiCA has appf ad a loci surcharge ol 2.OO%1O1Ns segment Feckx has sucked INS orderer correct pecee.floht. and Semite. Any Ch8NOS made are reflected in the melee amoum. Teaming ID 83744209073 Service Type FedE
rges LISD Total Charges USO.S.. TOTAL THIS INVOICE .LSD You saved $48.67 in discounts this period! 446.50 -48.67 67.84 FedEx News! The new FedEx Ship Manager at tedex.com brings faster. easier shipping to your desktop. With enhanced design and improved navigation, you can ship from just one
we payable to FeelEx Ewes: To won prow mat phis* Mum Pis porilOn win vow paywool eFo£.. Pleased fun outgo or fon Pies:lomat& 'our Mock payable 0,5 FodEx, I cr enInDeci a5ttsf. chock Pere and caPplelo lore. on 'enema ode Remittance Advice Your payment Is due by Feb 18, 2003 114420814541979979200004
ON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due 4.54697997 1144-2081-6 USL S ,I le tyi 11.11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346962 EFTA_002 19654 EFTA01318088 Invoice Number: 4-541.97997 Invoice Date:
: 10001 zo code Islamist Jan 29.2003 al 08:48 AM. incorrect reopen address. Ongnal address • PO BOX 24708 APT 2165 OLWEAVEST PALM 0E-ACH,FL 33415 Feckx has ended INS shipment teamed packages. weds. and service. My changes made are reelected in Me invoice amount Tracking ID 837657308130 Servo: Typo
I11 ha ill% 1 la la IIIII le I lel I Account Number Amount Due USD 59.B F JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEWYORK NY 10022.6843 005571 FedEx P.O. Box 371481 PITTSBURGH PA 15250-7461 CONFIDENTIAL 1111 LIM SDNY_GM_00349841 EFTA_00222533 EFTA01320085 CHIMA FecEc bl/DIMMIX13B1111
Services USD S 9.13 TOTAL THIS INVOICE USD $ 9.13 Other ctscounts may apply. To ensure primer treat. please return duo pormg 'nth your papaw to Feckx. Please do nee %mob or foldPleasemake yam clunk peyoble to Coda DDI)KilRice Number 0 For c hinge ol address,. chock here and <combo (am on reversee
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