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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 tor the account a listed below: r- Physical Address E Blling Address 1 Moiling Address Account Numbs: 1BI4.9fl
dEx Express Shipment Detail By Payment Type (Original) Dropped off: Oct 22, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Sue:help FedEx has melee a Wel surCharge 013.00% 10INS shpmenl Paws* Based Priem. Zane 2 Package sem Iron: 10021 zlp Cafe Trading ID 8290924207/34 Seller Reci
inoillinlind JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 Invoice Number Account Number Amount Due 44127-09197 USD $ 14.09 FedEx PO. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340595 EFTA_002 13290 EFTA01313738 Invoice Number: 4-427-09197 Invoice Date:
ccount Number: Page: 3 of a FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments Transportation Charges 18.00 Bilfae Discount .4.32 Special Handling Charges 0.41 TOTAL USD S 14.09 Number of Shipments 1 Total Charges USD S 14.09 TOTAL SHIPIAENTS 1 TOTAL CHARGES
Ex Express Shipment Detail By Payment Type (Original) Dropped oft: Dec 13, 2002 Payor: ShIpper Reterence: NO REFERENCE INFORMATION Fuel serener°. FedEx has apptled a rust sukkelde ot 4.Or/uloCM aNpotent. FedEx has audted this airtill br correct poets. smolt and service. Any charges made are rellecle
EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.540.22984 1144.2081.6 USD 5 353.48 Hill FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340871 EFTA_002 13566 EFTA01313902 Invoice Number: 4-540-22984 Invoice Date:
144.2081.6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Shipper Original Humber of Shipments 6 Transportation Charges 309.07 Bilfae Discount .9.27 Special Handling clumps 11.99 TOTAL USD S 311.79 Number of Shipments 6 Total Charges USD S 311.79 Recipient Humber of Shipments T
ld. I ice c+5/12, cr crwOr Pere anecompine rxmon pot Remittance Advice Your payment Is due by Sep 04, 2001 248.50 -30.60 21.71 FedEx Newel FedEx is changing the process far requesting invoice adjustments due to service Sure or no Proof of Delivery. Effective August 11. 2001. you must submit
Y_GM_00342682 EFTA_002 15377 EFTA01315139 Invoice Number: 5-916-85895 Invo:ce Date: Aug 20.2001 Account Number: 1144.2081-6 Page: 208 Fet Federal Express Mate Indicate change in address for the account o t sled below Account Number: 1144.2081.8 Name: [—I Physical Address Billing Address U Mailin
unt Number: 1144.2081.6 Page: 3 or 8 FedEx Express Payment Type Summary Shipper Original Number of Alrbele 12 Transporlagon Charges 248.50 Bilfae Discount -30.60 Spatial Handling charges 21.71 TOTAL USD S 239.61 Number of 'SWOON 12 Total Charges USD S 239.61 TOTAL AIRBILLS 12 TOTAL CHARGES
Fest Overnight. Total Charges 57.66 FedEx Priorily Overnight. FedEx Standard Overnight. FedEx International Priority and more. When you ship with FedEx Ground or FedEx Home Delivery. our money-back guarantee TOTAL THIS INVOICE .LSD 57.66 will temporally be suspended an packages picked up from Y
T) Fax: (800) 548.3020 Internet: vnywiedex.00m Invoice Summary Dec 17. 2001 FedEx Express Services FedEx Newel Transportation Charges 75.10 FedEx is pleased to announce Mau our money-back guarantee for on-time delivery remains in effect throughout the Base Discount -18.56 holidays for all F
c 17. 2001 Account Number: Page: 3 of 5 FedEx Express Payment Type Summary Shipper Original Number of AlMele 3 Transporlagon Charges 76.10 Bilfae Discount .18.55 Special Handling charges 1.12 TOTAL USDS 57.66 Number of AlrbIlis 3 Total Charges USDS 57.66 TOTAL AIRBILLS 3 TOTAL CHARGES USD
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