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t adjustments for Service Failures or lack of a POD, please call 1-800422-1147. visit our Internet she at www.ledex.com or register for FIO. FecEE Federal Express Please indicate change In address tor the accounl x listed below: r- Physical Address E Billing Address 1 Moiling Address Account Numb:a: Name:
, Overnight Package Type FeCIEK Envelope Zone 2 Padtages Weight 1.0 lbs. 0.545 DePiered Jun 19. 200310:00 SVC AgOa AA Signed by 10097140 FecEx Use 169132150,00389.02 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payment Type (Original) Jun 27.200
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eson Fee FedEx Dumdum line Delon FodEx Da Conan Plano Dallorst FotlEx Oeponoreet Hone Da/my FodEx Evawq Homo Colony FodEx Hance DaNtsyRosiSmilL FodEx lime DeOnnnepdenlel • kr$ Cat). C.0.0. Pew Caen C.O.D. 000ensny Ch&” Cash C.O.D. Ewa C•Vercoo, - Pleat or Deasy .40thowit C FodEx Hance Daldey F
0477258581O600000141180 SP 01 000001 91702 A 1 ASNGLP IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD $ 1411 Hill ILdJI FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347333 EFTA_00220025 EFTA01318326 Tracking No...Airbill No. Adjustment Reque
433 AuloP00.0uarancood Fords COO SIN 3$1 Pony. Com. 434 8000. BR Rooplool. Domestic 435 AsnPOD. C00.941 Reopens. Domestic 438 Ausi$00. ECCO. BO Rodgers. DomoeSo Ame00. Cash COD. WI necopern Comeele 431 A=P00. Guaranteed Fords COO. BO Rocomot Own 129 C, c).)-4. Precool Corned Fu-da. WOO FedEx In
adjustments for Service Failures or lack of a POD. please call 1.800422-1147, visit our Internet site at www.fedex.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 1 Mailing Address Account Number: 1144.20
Overnight Package Type Peg, Eaverepe 2ene 6 Packages 1 Weight 1.0 IDS. 05 kOS Delivered Jul 07.2033 0921 SvC Area A2 Signed by D.OAKLEY FedEx Use 184111960002447_ Sender JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEWYORK NY 1002243843 US Transpartaben Charge Decoure Fuel Surcharge Reci
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have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To enure proparcreet abase return ins pennon. you. payment 10 Fedex. Run do noc sups or kit Pkgs.mato lour crock payable,. FeSEx- fl co, cVnpe <I winos. chenk I've a c<mreete K. on renww nee Remittance Advice Your
ta 433 .W1,00. Guarancoad haat COD. SI 3n:1 Party. Cora. 434 1000. all Ra091001 DOMOSIIC 435 AsnP0D. C00.81 eaepa. [Umtata 436 Aux.013. ECCO, BO Rodgers. ()waste 437 Atme00. Can COD. Oil Raccam Oomenic 435 A=P00.0nrantami Fords CC*. 09 ReCpert. a &art Prepea Caelyterea ',rats. WOO FedEx Interna
. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet slte at www.fedex.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 1 Mailing Address Account Number: Name
Page: 4 of TO FedEx Express Shipment Detail By Payor Type (Original) Picked up: Sep 26, 2003 Payor: Shipper Reference: STEPHANE Fuel Surcharge. FedEx has *pled a fuel surcharge 01350% to INs shpmenl Distance Based Primp Zone 6 intemeene Sender Redolent Tracking ID 793422143650 Service Type F
venigat Package Type FecEx Envelope Zone 2 Packages I Weight 1.0 Pm 0.5 Kos Doh vaned Ocl 03, 2003 10:43 Sec Area A2 Signed by R.MANSON FecEx Use 520355303:002W surcharge Ot 3 50% tO INS shpment JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Trantoortatron Charge Oi
97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-922.07061 USD $ 594.88 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347643 EFTA_00220335 EFTA01318552 Invoice Number: 4-922-07061 Invoice Dale: Oct
ePOD. Guy intotri finds COO El 981 Party. Com. 434 80013. BA Rooplool. Domestic 435 .438.11013. COD. MI Poopagol. Domestic 436 .438.11013. ECM/ BO Rodgers. Do 'sac 437 AtAt00. Cosh COD. 81111eccom Comeele 435 A=P00. Gunner., Cards COO. Be Recrpert Dan 419 Gard. Prepack Goevereeed Fads. WOO FedEx
adjustments for Service Failures or lack of a POD. please call I -800-622-11U, visit our Internet slte at www.ledex.com or register for FlO. Fedlz Federal Express Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1144.2
1.6 Page: a of 8 FedEx Express Shipment Detail By Payment Type (Original) Picked up: Apr 24.2003 Payor: Shipper Reference: GIFT Fuel Surcharge FedEx has applied a rued surcharge or 5 50%lothis aNpneni Dislance Based Prong. 2one 6 Ist attempt Apr 25.2003 a 0856 AM. Reaped nee attesness dosed. Fe
* have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mare propercnot phase return ins poi/ann. your 'laymen *FedEx. FI omn 0100 oe 10:1. niesoinvia itue check payable le Fa£l I, fOr cvnee d eddy's. check I've 0 V ccmdete fen, on remise ode Remittance Advice
m. Domain 433 Asa POD. Clumaasdhntis COD. BO Btl Party. Com. 434 E000. en Poplin,.. Domestic 435 AunP00. COD. MI Paco.% Data 436 AaPOD. ECCO, BO Rodgers. Conan 137 AtaP00. Cash COD. Oil Reccom ComosIc 139 AvtP00. Guanine Cards CC*. BO Acyport. Dan 09 Gard. Precook Gateway' Furos. WOO FedEx Inte
djustments for Service Failures or lack of a POD, please call 1.800-622-1147, visit our Internet site al wenv.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: r- Physical Address 1-1 Billing Address E Mailing Address Account Number: 1144.20
dEx Express Shipment Detail By Payment Type (Original) Picked up: May 02.2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel SurChalga • FedEx has appIcel a luelsurchuge of 5 50% lc, this shpmenI The delivery commitmenllor FedEx 2day le homes or private residences ilncludng tame cdcest is 7
NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-683-67442 1144-2081.6 USD $ 252.82 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341203 EFTA 00213898 EFTA01314113 Invoice Number: 4-683-67442 Invoice Date: May
AsaPOD. Ouiranteml Ftrds COD. BM 3d Pmry. O4m. 434 2000. all Rooplool. Domestic 435 .44.4:1400. COD. all aoopioos. DunersIX 436 AusPOD. ECCO. BO Rodgers. Domo414 43? Atme00. Cash COO 811 Roccom Oomeeic 208 AvtP00. Gunnel., Cards CC*. BO Recpen. Own 139 &art Precook Com bed Fads. WOO FedEx Inter
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