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orn FedEx Express Services Transportation Charges 490.65 Base Discount -55.77 Special Handling Charges 27.54 Total Charges 1JSD.5.. 462.42 FedEx Other Charges Merchandise Sales 1.06 Total Charges 1.06 TOTAL THIS INVOICE LSD $ 463.48 You saved 555.77 in discounts this period! The FedEx
equest 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. Federal Express Please indicate Change In address for the account x listed below: n Physical Address E Billing Address I Mailing Address Account Number: Name
Connor Peb.rp Charge 0 03 Total Charge USD S 15.54 Picked up: Dec 10.2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge . FecEx has appled a Ise, surcharge of 4 00% to lb: shaman Distance Based Pricing. Zone 8 Package sem Iron: 10021 age Cade lst enamel Dec 12. 2003 at 1221
e have been transferred and assigned lo. are armed by. and are payable to FedEx Express. To Carl* wow CUlia obese return tas patenwin you payment to Fedex. Moslem Aft sup o or lot. NOMA TOM your duck Payable le FadEx- ewe* N &flees. checkNye re amen, fee, on tonne tide Remittance Advice Vow payment
m Residential Delivery 1.40 Total Charge USD $ 9.82 CONFIDENTIAL SDNY_GM_00344829 EFTA_00217521 EFTA01316662 Invoice Number: !mace Dale: Aocouni Number: Page: FedEx Express Shipment Detail By Payer Type (Original) Dec 22. 2003 Sof 14 Picked up: Dec 12, 2003 Payer: Shipper Reference: NO
andling Charges 28.81 Total Charges USD.S.. 260.24 TOTAL THIS INVOICE LSD S 26024 You saved 531.57 in discounts this period! IMIIIIIMMI The FedEx Groinl emerges referenced in this mike have been transferred aril assigned to. we owned by. and are payable to FedEx Ewe= To goon proper credit gem
125 WORTH AVENUE PALM BEACH FL 33480 US 9.00 -0.90 0.20 USD 8.30 Picked up: Aug 01.2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FodEx letOrnall.50 21515552000200' Fuel Surcharge. FedEx has applied a ruel surcharge el 2 50% to this sNcreeni Dislance Based Prong. ane 2 Tracking ID
Y_GM_00346443 EFTA_002 I 9135 EFTA01317739 Invoice Number: 4-348-39347 Invoice Date: Aug It 2002 Account Number: 1144.2081.6 Page: 3 of 10 FedEx Express Payment Type Summary Shipper CMOS Humber of Aiello 11 Transportation Charges 188.75 Base Discount -24.14 5pirCla Handling Charges 21.93 TO
EIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoke Number Account Number Amount Due 4.348.39347 1144.2081.6 USD 5 260.24 Hill Ilrrlrll FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00346442 EFTA_002 19134 EFTA01317738 Invoice Number: 4-348-39347 Invoice Date:
portation Charges USD 15.06 CONFIDENTIAL SDNY_GM_00346447 EFTA_00219139 EFTA01317743 Invoice Number: 4-348.39347 invoce Date: Aug 12. 2002 Aocouni Number 1144-2081-6 Page: 7 of 10 FedEx Express Payment Type Detail (Original) Picked up: Aug 06.2002 Payer: Shipper Reference: NO REFERENCE IN
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
USD S 252.82 IIIIIIIIMMMI CONFIDENTIAL SDNY_GM_00341205 EFTA_00213900 EFTA01314115 Invoice Number: 4-683.67442 Memo° Date: I•lay 12. 2003 Aocouni Number: 1144-2081.6 Page: 4 of 8 FedEx Express Shipment Detail By Payment Type (Original) Picked up: May 02.2003 Payer: Shipper Reference: NO
ittance Advice Your payment is due by Dec 14., 2004 114420817873839430500004143427 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 FedEx Pt,. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 7.873.83943 114420816 US
DS 414.34 CONFIDENTIAL SDNY_GM_00343678 IIIIIIIIIIIIMIll EFTA 00216373 EFTA01315848 Invoice Number: 7.873.83943 Invoice Dale: Nov 29. 2004 Aocouni Number: 1144.2081.6 Page: 4 of 9 FedEx Express Shipment Detail By Payor Type (Original) Picked up: Nov 09.2004 Payer: Shipper Reference: NO RE
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