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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 x listed below: r- Physical Address E Billing Address I Mailing Address Account Number: 2292-0

ex Express Services Transportation Charges Special Handling Charges Total Charges 1JSD.R. TOTAL THIS INVOICE LSD 5 8.25 0.33 8.58 8.58 The FedEx Gretsid accotats referenced in this invoice have been transferred and assigned to. we owned by. and we payable to FeclEx Express. To num proper cred

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SNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 4.534.45348 USD 5 8.58 FedEx P.O. Box 371461 Plums,* PA 15250.7461 CONFIDENTIAL SDNY_GM_00346873 EFTA_002 19565 EFTA01318014 Invoice Number: 4-534-45348 Invoice Date: J

03. 2003 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnvettedex.com Fedex Express Services Transportation Charges Special Handling Charges Total Charges 1JSD.R. TOTAL THIS INVOICE LSD 5 8.25 0.33 8.58 8.58 The FedEx Gretsid accot

Fax: I Authorizing Signabn: CONFIDENTIAL SDNY_GM_00340457 EFTA_00213152 EFTA01313655 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 02.2002 3ot 8 Shipper Original Number of Transportation Charges 246.30 BOW Discount -29.59 Special Handling °lames

Detail (Original) Picked up: Aug 22. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kemal Use: 2.19t0093001516'_82 Fuel Surcharge FedEx has appled a fuel surcharge of 2 0014 io this shipment Package sent from 10021 sp code Distance Based PoOng. Zone 6 FedEx has audted this abbe! br

... JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IMIIIIIMMI Invoice Number Account Number Amount Due USD 5228.16 il..1,11 FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340456 EFTA_00213151 EFTA01313654 Tracking No..fAirbIll No. Adjustment Reques

mary Sep 02. 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: venvtledex.com Fedex Express Services Transportation Charges Base Discount Special Handling Charges Total Charges USD.5.. TOTAL THIS INVOICE LSD $ You saved $29.59 in discounts th

our ability to meet delivery commitments and obtain proof of delivery. In cases where packages are delayed for security reasons prior to dekvery. FedEx will not refund or credit transportation charges under our money-back guarantee. See terms and conditions in current FedEx Service Guide for detai

NY_GM_00345665 EFTA_002 18357 EFTA01317166 Invoice Number: 4-012-58804 Invooce Date: Nov 12, 2001 Account Number: 1144-2081-6 Page: 2 of 7 Federal Express Please Indicate Change in address for the acCount o listed below: Account Number: 1144.20614 Name: K enyeecer Address K Nang Address K Nailing A

de for details about our money-back guarantee. IMIIIIIIIMII Invoice Number Account Number Amount Due 4.012.58804 1144-2081-6 USD S 2€4./9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345665 EFTA_002 18357 EFTA01317166 Invoice Number: 4-012-58804 Invooce Date: Nov

mmary Nov 12. 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Fedex Express Services Transportation Charges Base Discount Special Handling Charges Total Charges TOTAL THIS INVOICE JJSD You saved $29.38 in discounts this period!

rtong Signature: CONFIDENTIAL SDNY_GM_00342224 EFTA_002I49 I 9 EFTA01314813 Invoice Number: 5-710-15951 Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Jan 29.2001 Recipient Original Number of AlibiIls 1 Transponation Charges 15.90 Special Handling Charges 0.76 Number o

TEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6809 invoice Number Account Number Amount Due 5 .11C 15951 USD 5 19 66 I..IhI..I....IIII II FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342223 EFTA 00214918 EFTA01314812 Invoice Number: 5-710-15951 Invoice Date: Jan

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