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ice have been transferred and assigned lo. are owned by. and are payabk to FedEx Excess To *ma* peoporceadt poem return tis pennowla your payment to Fedex. Ream ea n sugo or km. Ploasollitlt0 'out crock oayablo to FoSEx- I-I for owe, el etym. max 'we ire compote ha, on revrte ode Remittance Advice Y
. 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. Fed1K Federal Express Please Indicate change In address for the account a listed below: E Physical Address E Billing Address I Mailing Address Account Number: Name
er: Page: 4 of 7 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Nov 19, 2003 Payer: Shipper Reference: ERIC Fuel Surcharge. FedEx has applied a fuel surcharge 013.00% le this shipment. Dislance Based Prong. 2one 8 oxe &Were commitmere lot Express Sever Packages to homes ar pri
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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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ciOvenagrol Package Type FedE, Envelope 2one 6 Packages 1 Weight LOW. 03 lige Delivered Jul 07.2031 0921 Set Area A2 Signed by D.OAKLEY FedEx Use 18411196000244r Surcharge 013.`50% to this sNigneril Sender KAREN L 0000N JEFFREY E EPSTEIN 457 MADISON AYE FL 4 NEW YORK NY 100224841 US
SNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781.28962 1144.20814 USD 5 189.85 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341361 EFTA_002 14056 EFTA01314236 Invoice Number: 4-781.28962 Invoice Date: Jul
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STEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due I-664.41268 1144-2081-6 USD $ 114.39 11.11 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00345061 EFTA 00217753 EFTA01316801 Invoice Number: 1464-41268 Invoice Date: M
this period! IMIIIIIMMI The FedEx Ground accounts referenced in Ibis awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *novo peoporceadt phase return ins swoon. your paymontioRaEx. NMI. 00 n sago or rot Ploasollitlt0 your crock payable,. FoSEx. fl co, con,' cr
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Mar 03, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surchuge • FedEx has a?Pleg a luelsulCh&ge 016.50% to INS shomenl Distance Based Pricng. Zone 8 let altemp4 Mar 04. 2034 at 11:46 AM. Recpient not inbusiness dosed
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