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dEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 05.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx nag BOW a fuel Distance Based Prong. Zone 7 Package sent from: 87056 TO COOP Tracking ID 827487062730 SarM07 T199 FedEx Priority OiernigN Packa
riority Overnight Package Type FedEx Envelope Zone Packages I wave 1.0 Es. 0.5 kgs Delvered Mar 11.20331016 Svc Ana Al Signed by SMASSEY FecEx Use 06917122000230J SS r LARRY IAORRISCH JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 US Transportation Charge Discount Fuel Surcha
NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.634.39001 1144.2081.6 USD S 287.14 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341069 EFTA_002 13764 EFTA01314013 Invoice Number: 4-634-39001 Invoice Date: Mar
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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 Please Indicate change In address for the account x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: Name'
Shipper Reference: NO REFERENCE INFORMATION Fuel Surchane • Fedex has appIs0 a lust surcharge Of 5 50% to INs snpment The delivery commitment for FedEx 2day to homes or private residences inducing home off cesl is 7 P.M. the =cord busness day for Al. AZ AA.. AI. AM. PM. DI and MA sennse areas. Dista
702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIMMI Invoice Number Account Number Amount Due USO S 252.82 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347237 EFTA_002 19929 EFTA01318259 Invoice Number: Inycsce Date: May 12. 2003 A
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discounts this period! The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are aimed by. and are payable to FedEx Express. To man proparcnot phase return ins paten an your nayrrentio FedEx. Neale ea nc or 1CM. Mose gnaw 'cue check Payable to FolEa fl co, conpe d efle
STEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.922-50154 1144-2081.6 USD 5 683.11 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347659 EFTA 0022035I EFTA01318568 Invoice Number: 4-922-50154 Invoice Date: Oct
e have been transferred and assigned lo. are aimed by. and are payable to FedEx Express. To man proparcnot phase return ins paten an your nayrrentio FedEx. Neale ea nc or 1CM. Mose gnaw 'cue check Payable to FolEa fl co, conpe d eflens. OwnIver ameetefca on reverse tide Remittance Advice Your payme
859 $40 $49 470 $71 672 873 874 875 476 $77 $711 479 ta.:PCO. Paired Prepack areme Prinned bard ArsloPCO. Fraud Enand Peeped Enard. Sianaluro.Propdid Cole Capin. AuxPCO. Repaid Cao Cenain. Prodder Odle Cann. Graze. Fraud Apparent ~00. Peeped Apparent Prepaid Herne Denary. 3rd Pony. no
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