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IIIIIIIIIIIIIIIII EFTA 00212685 EFTA01313398 Invoice Number: 4156.99882 Invoice Dale: Mar 25.2002 Account Number: 1144.20816 Page: 4 of 10 FedEx Express Payment Type Detail (Original) Dropped on: Mar 13.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reef.% Kemal use emiesnalme3v Fuel Sur
t Type Detail (Original) Dropped on: Mar 13.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION reef.% Kemal use emiesnalme3v Fuel Surcharge FedEx has copied a fuel Surcharge 010.50%10thle illarmen1 Package sent from: 87505 zp code Distance Based Pridelg, Zone 7 FedEx has audted this airbill
d JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.156.99882 1144-2081-6 USD S 331.13 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00339988 EFTA_002 12683 EFTA01313396 Invoice Number: 4-156-99882 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 1 Mailing Address Account Number: Name
Zone 2 457 WDISON AVE Packages I NEW YORK NY 100226143 US Wnekl 1.0 Es. 0.5 kgs Cohered Dec 23.200310:16 Svc Area A2 Signed by .WINNY FedEx Use 3562147052901k Total Charge Transperiatan Charge Fuel Surcharge Recipient BOB PEPRO RANIERI & CO INC 50 CHARLES UNDBERO BLVD 500 UNIONDAL
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Charges 25.90 Total Charges JJSD.5.. 397.04 TOTAL THIS INVOICE LSD 397.04 You saved 544.26 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Groan accounts referenced in this nvoice have been transferred ard assigned lo. are mimed by. and are payable to FedEx Excess. To ammo properceast p
NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.732.88234 1144.2081.6 USD 5 397.04 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341254 EFTA_00213949 EFTA01314153 Invoice Number: 4-732-88234 Invoice Date: Jun
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