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and packaging of the shipment. A Delivery Area Surcharge will apply to packages Total Charges. USD.S.. 35.10 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE LSD $ 35.10 see your Account Representative f
M_00342525 IIIIIIIIIIIIIMII EFTA 00215220 EFTA01315031 Invoice Number: 5-837-28130 Invooce Date: Jun 01. 2001 Account Number: Page: 2 of 3 Federal Express Please Indicate Change In address for the aCCOunt 0 sated bolOW: Account Number: Name. K Physical Address K Billing Address K Mailing Address *We
hip date for shipments paid for by cash. check. money ceder or credit card. Invoke Number Account Number Amount Due 5.837.28130 USD $ 35.10 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00342525 IIIIIIIIIIIIIMII EFTA 00215220 EFTA01315031 Invoice Number: 5-837-28130 I
S Arta Code M Signed by KGROVES Total Charge 16.12 eundelD 000 Payment Type Detail Subtotal USD S 16.12 Dropped off: May IL 2001 Payor: Reciplent Reference: NO REFERENCE INFORMATION Fedex Miami Use: 1372021200001500/1_ Fuel Surcharge • FedEx must apply a temporary luel surcharge to refloct c
Type Detail (Original) Dropped on: Mar 07.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kemal use masisteetnainv Fuel Surcharge. FedEx has /Vied a fuel Surcharge 01050%10 this sNrnem Package sent from: 87505 zp code Distance Based Prong. Zone 7 InlarelShp iM Sender Rec ent Track
y Apr 02. 2002 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.63908 USD S 21,161 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00339969 EFTA 00212664 EFTA01313382 Invoice Number: 4-156-63908 Invoice Date: Mar
4-156-63908 Invoice Date: Mar 18.2002 Account Number: Page: 7 oIg FedEx Express Payment Type Detail (Original) Picked up: Mat 01.2002 Payor: Reciplent Reference: JEGE CUST GOOD W012727 FedEx trimme Ute 04310735307eivi Distance Based Hand. Zone 3 PRERATED Tuend ID 493721694782 Service Type Fed
d we payable to FeelEx Execess To ortan pow omit phis* roma ins porma war you, payerool ”FoGEL Fluted) viol sup& 04 foil Flow* mob you, Mock payLmm FodEx, rvcwoeciorrttli cttal-ve on,lomptle low. on "'mu "de Remittance Advice SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YOR
MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIMIll Invoke Number Account Number Amount Past Due 4.540.55582 USD $ 1.090.71 JIM Diehl' FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346917 EFTA_002 19609 EFTA01318048 Invoice Number: 4-540-55582 Invoice Date:
:inentMMI 28.00 = 109 a l 4/84 Total Transpodation Charges USD Shipment Detail Subtotal I1SD 2825 a 243.04 Picked up: Dec 17, 2002 Payor:Reciplent Reference: SH:PMENT Fuel Surchargo FedEx has appled a kol surcharge of 4.00% to Pis diamant. Weather deby Drunderdorm. Trading ID 803948331932
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