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ce have been transferred and assigned to. are aimed by. and are payable to FedEx Excess. To woo propercnot pause return ass pMon win your payment to FedEx. Flesee ea n sago or kit Moms matt itui chock payable,. FeSEx- roicwoeciatteni. check NyemV cd, p'ele 'can on renww side Remittance Advice Your pa
adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site at www.ledex.com or register for FIO. Fed1K Federal Express Fleetco indicate change In address for the account x listed below: r- Physical Address E Billing Address 1 Mailing Address Account Number: 1144-
. 18.2 kgs Delivered Aug OS. 200512:42 Transconallon Charge 128 75 Svc Area MA Discount .1268 Signed by 7279236 Delve Area Surcharge 200 FedEx Use 2161589114400315,02 Fuel Surcharge 14 48 Courier Pickup Charge 000 Residential Delivery 200 Total Charge USD 5 134.35 Dropped off: Aug
PO:wryOvernight Package Type Cowart Packer/nil Zone Packages WSghl 10.0Ibs. 4.5 kgs Delvered Aug CD 200609:43 Svc Area A2 Signedby &ERNST FecEx Use 2201500506030015C Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 301 E66THSTAPT1IP NEW YORK NY I CO21-6217 US Transpatavon Charge Oisouni Fuel
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oke have been transferred and assigned to. are owned by. and are payable to FedEx Express. To 01.-10 wow <ma paha return ass portonan your ana011110 FodEx. Mazur do nu sago or rea Mosso radio your duck twat.. lo FosEx- rani:metro:re,' check POT re ocmeote fon, on reverts tide Remittance Advice Your
ittance Advice Your payment is due by Aug 09.2005 Se 01 000001 97702 A I A.ShIGI, JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY I0022-6843 FedEx P.O. Box 371461 Palsburgh PA 15250-7461 CONFIDENTIAL n m e 9 w m m I Invoice Number Account Number Amount Due USDS21538 1111111111111111
in discounts this period! The FedEx Ground accounts referenced in this Awoke have been transferred and assigned to. are owned by. and are payable to FedEx Express. To 01.-10 wow <ma paha return ass portonan your ana011110 FodEx. Mazur do nu sago or rea Mosso radio your duck twat.. lo FosEx- rani:metro:re,' ch
Detail By Payer Type (Original) Jul 25. 2005 4 of 5 Picked up: Jul 15, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has &Adis a Nel surcharge 0110.50%W INS *aliment FedEx has audted this airbill icr correct paces. weight and service. Any charges made are rellecled
71281USOICO_ Total Transportation Charges USD$ 45.82 Picked up: Jul 19.2005 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx NS eddied a fuel surcharmot 10.50% to Pis shltinent. Tracking ID I r Bement Sanwa Type FedEx Intl Primly JEFFREY EPSTEIN MILES ALEXANDER Package
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 x listed below: n Physical Address E Blling Address CMarling Address Account Number: 1144-2081
FedEx Express Shipment Detail By Payor Type (Original) Picked up: Aug 09. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has applied a fuel surcharge 01 7.00% to this shrews Dislance Based Prong. Zone 8 The delivery COmmilmere IC. Express Saver Packages to homes Cr Pt
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ce have been transtened and enured to. are envied by. and are payable to FedEx Express To insane propionate- phase return In wen van your bayonet to FedEx. Pisan nor MOO or rams. MINI Maki 'tut chock payable la FccEs- OW', a sem deckNee re ampere kne on rover:epee Remittance Advice Your payment Is du
237079670000193502 Risk:lanai Delivery 1.75 Total Charge USD S 40.00 Picked up: Aug 27, 2004 Payer: Shipper Reference: HARRY Fuel Surcharge. FedEx NS applied a fuel surcharge 017.00% ID this SWANS Dislance Based Prizing. Zone 4 InIernelShp Recipienl Tracking ID 790746526930 PEG UGLAND Same: T
457 MADISON AVE NEW YORK NY 10022-6543 Invoice Number Account Number Amount Due 4.251.90330 1144-2081-6 USD $ 880.03 1..11.1..l....1111 FedEx P.O. Box 1140 Memph TN 36101.1140 CONFIDENTIAL SDNY_GM_00340237 EFTA_002 12932 EFTA01313549 Invoice Number: 4-251.90330 Invoice Date: Jun 2
NY_GM_00340238 EFTA_002 12933 EFTA01313550 Invoice Number: 4-251-90330 Invoice Date: Jun 24. 2002 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 10 Transportation Charges 504.96 Bass Discount .15.16 Spanker Handling Gnomes
ype Detail (Original) Dropped off: Jun 09.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION ree(x ParfetOtte C440Stoss Jeri Fuel Surcharge FedEx has applied a fuel Surcharge el 2 50% to this sNsment. Discount applied is the greater of reline disommt or drapcil dscount. No adettional decouM ap
Shipper Reference: NO REFERENCE INFORMATION Sot, Internal Use•00:64001V50 Fuel Surcharge FedEx has appbed a hat surcharge e12.50% to lbs shprrart FedEx NS averted OW orbit lox cooed pieces. weight and service Any changes made are mitered in the invoice amount. Mgreperrnwsing regdzday paperwork Trading
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