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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. Fed1K Federal Express Please indicate change In address for the account I listed below: r- Physical Address E Billing Address E Marling Address Account Number: 114.208
DISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoke Number Account Number Amount Due 4.299.75703 1144.2081-6 USD $ 1.28822 Hill Diehl' FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340328 EFTA_002 13023 EFTA01313605 Invoice Number: 4-299-75703 Invoice Date:
e» Enry Date Jul 13.2002 Total TransportatIon Charges 1180 å 37.78 Ficked up: Jul 19.2002 Payor: ShIpper Reference: NO REFERENCE INFORMATION FedEx ~nal the 0650100y co Fuel Surcharge • FedEx has appled a tutl surcharge al 2.50,61a the shipment. SMI In bond cage. Traolom ID 830273245268 2214
-299-75703 Invoice Date: Jul 29. 2002 Account Number: 11042081-6 Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 8 Transportation Charges 1.296.15 Beee DISCOUnt .39.34 SPOCIai Handling Climes 31.41 TOTAL USD S 1.288.22 Number of Air Waybills 8 Total
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
-111-29087 Invooce Dale: Feb 18. 2002 Acton) Number 1144.2081.6 Page: 3 of 6 FetlEx Express Payment Type Summary Shipper Original Number of Al' Waybills 6 Transportation Charges 345.50 Base Discount -10.36 Special Handing Charges 2.00 TOTAL USD S 337.14 Number of Air Waybills 6 Total Char
OD. To request adjustments for Service Failures or lack of a POD, please call visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: n Physical Address E Billing Address I Mailing Address Account Number: Neff*
ment Type Detail (Original) Dropped MI: Jul 09, 2002 Payor: &Upper Reference: NO REFERENCE INFORMATION Fee& worm Uw: 651901rj_ Fuel Stotterde • FedEx tas (opbod a Nel surcharpe el 2 501410 MS thIpmerP FedEx has audited mis airbil for correct petas. weight and service. My changes made are rol eded
Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIMMUIll Invoke Number Account Number Amount Due 4.299.75703 USD $ 1.28822 DM Huhn FedEx P.O. Box 371461 Pinsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346362 EFTA_002 19054 EFTA01317695 Invoice Number: 4-299-75703 Invoice Dale:
ce Number: 4-299-75703 Invoice Date: Jul 29. 2002 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 8 Transportation Charges 1296.15 Bald DISCOUnt .39.34 Special Handling Chaise. 31.41 TOTAL USD S 1.288.22 Number of Air Waybills 8 Total
SDNY_GM_00346244 EFTA_00218936 EFTA01317600 Invoice Number: 4-251-11858 Invoice Date: Jun 10. 2002 Account Number: 11042081-6 Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 3 Transportation Charges 249.44 Bill. Discount -7.48 SPOCIsl Handling clumps 3
per Reference: NO REFERENCE INFORMATION ReE. lorwrol Use: GaleStOttj_ Fuel surcharge • Fade' nas appled a fuel surcharge of 2 CO% to this shpment FedEx has audied this artill la cooed paces. *eight. ark service. Any charges made are reflected in the twoice amount. Discount angled is me greater ot va
ill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.25611858 1144-2081.6 USD $ 247.09 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346243 EFTA_002 18935 EFTA01317599 Invoice Number: 4-251.11858 Invoice Date: Jun
-251-11858 Invoice Date: Jun 10. 2002 Account Number: 11042081-6 Page: 3 of 4 FedEx Express Payment Type Summary Shipper Original Number or Al' Waybills 3 Transportation Charges 249.44 Bill. Discount -7.48 SPOCIsl Handling clumps 3.09 TOTAL USD S 247.09 Number of Air Waybills 3 Total Char
adjustments for Service Failures or lack of a POD, please call 1.800-622-1147, visit our Internet site at www.fedex.com or register for FIO. FedkK Federal Express Please Mane change In address for the account a listed below: n Physical Address E Billing Address I Mailing Address Account Number: 1144.20816
5.45 4.11 180.35 180.35 The FedEx Groin] accomes referenced in this invoice have been transferred and assigned to. we owned by. and we payable to FedEx Excees.s To town proper credit please Mum this portion nab your payment to Fed& Phrase donor set* wilt. Please make your check payable to Fax I
ice Number: 4-396-00095 invoice Date: Sep 09.2002 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of Al' Waybills 3 Transportation Charges 136.76 Bin. Discount .4.10 SPOCIel Handling Gunge. 3.02 TOTAL USD S 135.68 Number of Air Waybills 3 Total Charg
ASNGLP lurillirnlluuJJALI JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Account Number Number Amount Due USD 5 642.64 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346201 EFTA 00218893 EFTA01317577 Invoice Number: 4-250-05308 Invoice Date: May
adjustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvntledex.com or register for FIO. Fed1K Federal Express Please indicate change In address for the account x listed below: E Physical Address E Billing Address I Mailing Address Account Number: 1144.2
-250-05308 Invoice Date: May 20.2002 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Humber or Al' Waybills 5 Transportation Charges 649.52 Base Discount .19.443 SPOCIal Handling Charges 12.60 TOTAL USD S 642.60 Number of Air Waybills 5 Total C
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