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CONFIDENTIAL SDNY_GM_00346095 EFTA_002 18787 EFTA01317512 Invoice Number: 4-165-23881 Invoice Date. Mar 29.2002 Account Number. Page: 3°15 FedEx Express Payment Type Detail (Original) Picked up: Mar 14.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx wornto Ute•OtiCOE64(101391.± Fuel
ount Number. Page: 3°15 FedEx Express Payment Type Detail (Original) Picked up: Mar 14.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx wornto Ute•OtiCOE64(101391.± Fuel Surcharge FedEx haS tams a fuel Distance Based Pacing. zone 4 Trackng ID 828724484211 Service Type FedEx Prica
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Itittill NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoice Number Account Number Amount Due 4.165.23881 USD 529.53 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346094 EFTA_002 18786 EFTA01317511 Invoice Number: 4-165-23881 Invoice Date: Mar
D 828724484222 Service Type FedEx Pricay Overnighl Package Type FedEx Envelope Zone 4 Pieces Weight Delivered Service Area Cede Signed by Suede ID 1.011,6.0.5 ROB Mar 18.200e 1008 AA D.CAKLEY 000 surcharge ol 0 50% to the stupenere afar LAUREN KWINTNER NYSO LW 457 MADISON AVE NEW YORK
vy:vv., CONFIDENTIAL SDNY_GM_00342045 EFTA_002 14740 EFTA01314688 Invoice No: Invoice Date: Account Number: Page 2 of 9 Nov 06.2000 Fedkz Federal Express Rene Indicate change in address brine account* toed below: K *NSW Address K song Address K Melling seas AccoumWmear: Nan*: *Wen: Apt /Sulle:
e 4 of 9 Payment Type Detail (Original) Nov 06. 2000 Dropped on: Oct 19.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx mural apply a temporary fuel surcharge lo reflect wren mantel condoons as trey needle to fuel costs. Package sent from: 87505 zp code Defiance Base
.. illoltddi ill ittilitti J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6609 Invoice Number Account Number Amount Due USL S 22211 FedEx P.O. Box 1140 Memphis TN 38101.1140 O to. CNN!, 04 uneos. Nax Nee ere amOvie tam tr. ivy:vv., CONFIDENTIAL SDNY_GM_00342045 EFTA_002 14740 EFT
livered Nov 03. 203009A2 Transportation Charge 1237 Sewer Courier Pickup Charge 0.00 Area Code Al Fuel Surcharge 1.29 Signed By W.DOULIN Suede ID 000 Total Transportation Charges USD S 33.16 Fete Kemal We 30€001Ma$307296i 0_ CONFIDENTIAL SONY_GM_00342052 EFTA_002 14747 EFTA01314695 I
AV NOSIOVVI ZSt NI31ScI3 3 A3I:Idd3r EFTA01315004 Invoice Number: 5-819-50703 Invoice Date: Jun 04.2001 Account Number: Page: 2 el 9 Fedkz Federal Express Pints Indicate anew In address ford. unseat a Rased Wow: Account Number: Name: K Physkal Address K Online Address K Malang Address ACICIren: A
surcharge to felled current market oendoonS as they relate to Nei cone. Original address . 81 APOLLO SDBROOKLYN.NY - Distance Based Prong. Rogge 2 FedEx has audted this airbill far sorted pieces. weight. and service. Any charges made are reflected in the invoice amount. TracNing II) 825694901109 Se
tal Charge USD S 50.08 Payment Type Detail Subtotal USD 3 313.00 Picked up: May 18.2001 Payer: Recipient Reference: NO REFERENCE INFORMATION FedEx rmmal Ufa 1420977000CC6046 Fuel Surcharge. FedEx mug mot, a temporary fuel surcharge to relied Current mantel condnons as trey (Mete 10 fuel CONS D
22.2001 IlW Trensronaticn Cape 3725 Service Deanery Area Surcharge 130 Area Code 3R Discount -3.73 Signed by Z.ORRO Fuel Surcharge 1.34 Suede ID 000 Total Charge USO E 36.36 Picked up: May 23.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION reetx terns use 1450926480000230v.. F
) Fat I : Mesamna Stratum: CONFIDENTIAL SDNY_GM_00342753 EFTA_00215448 EFTA01315189 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Sep 17.2001 3ot 6 Shipper Original Humber of Motels a Transportation Charges 141.00 Base Discount .1724 Special Handl
17. 2001 4 of 6 Picked up: Sep 06.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kerne We 4.37110040101113'_4/2 Fuel Surcharge- FedEx meet fil:SPf a temporary fuel surcharge 10 felled eurreal markel °endgame BS they (Male ki fuel COMB. Dislance Based Prong. Regon 7 Renease none/um
by Oct 02. 2001 SP 01 0000319)702A 1 ASNGLP ..... dim Him 22-6043 n n u u m u n u Invoice Number Account Number Amount Due USD 5 148.94 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342752 EFTA 00215447 EFTA01315188 Invoice Number Invoice Date: Account Number.
.5 kgs Delivered Sep 10, 200109:12 Transportation Charge 16.75 Service Discount -266 Area Code Al Fuel Surcharge 056 Signed by C.GARNER Suede ID 000 Total Transportation Charges USD S 14.63 Picked up: Sep 07, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedex inems we or mo
348396 IIIIIIIIIIIKIMII EFTA_00221088 EFTA01319065 Invoice Number: 5-770-41968 Invoice Date: Mat 26.2001 Account Number: Page: 2 of 5 Fet Federal Express Please indicate change In address for the account 0 ',sled below: Account Number: Name: [—I Physical Address Billing Address E Mailing Address
Invoice Number: 5-770-41968 Invoice Date: Mar 26.2001 Account Number: Page: 1 of 5 FedEx Tax IG 71.0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457
te for shipments paid for by cash. check. money order or credit card. Invoice Number Account Number Amount Due 5.77041968 USD $ 97.10 I I FedEx P.O. Box 1140 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00348396 IIIIIIIIIIIKIMII EFTA_00221088 EFTA01319065 Invoice Number: 5-770-41968 Inv
2001 09:15 Transportation Charge 16 75 Service Comer Pckup Charge 000 Area Cade Al Fuel Surcharge 056 Signed by W.COULIN Discount .268 Suede ID 000 Total Charge USD S 14.63 Dropped off: Mar 20, 2001 Payor: Shipper Reference:NO REFERENCE INFORMATION Fa*. 00,0 use cemsoomoocco s Fuel Su
to the size and packaging of the shipment. A Delivery Area Surcharge wall apply to packages Total Charges. 35.10 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2001. Please TOTAL THIS INVOICE .LSD S 35.10 see your Account Representative f
ONFIDENTIAL SDNY_GM_00348560 EFTA_00221252 EFTA01319177 Invoice Number: 5-837-28130 Invoice Date: Jun Cil, 2001 Account Number. Page: 3013 FedEx Express Payment Type Detail (Original) Picked up: May 21, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION ForiEx Funs Use 1451401500000206LC Fue
ll.rrlli.u.uLlydrl 1111...11...1 Iiillilirliiii1111 11...11...II.I..111....1..111...1...11 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Pt,. Box 1140 Memphs TN 38101.1140 CONFIDENTIAL SDNv_GM_00348559 IIIIIIIIIMMII EF1'A_0022125 I EFTA01319176 Invoice Number: 5-837-28130 Inv
elivered May 17, 20010324 Transport:ilia Charge 1825 Service Fuel Surcharge 0.73 Area Cate Al Signed by W.DOULIN Total Charge IMO S mos Suede ID 000 Payment Type Detail Subtotal . USD S 18.98 CONFIDENTIAL SDNY_GM_00348561 EFTA_00221253 EFTA01319178
NFIDENTIAL SDNY_GM_00342462 EFTA 00215157 EFTA01314989 Invoice Number: 5-818-93099 Invoice Date: May 21, 2001 Accceeni Number: Par: 3 of 9 FedEx Express Payment Type Summary Shipper OdgInal Number or Neill, 10 Transportation Charges 282./35 Bee Discount -33.50 Special Bandung Carers 12.97 T
special handling due to the size and packaging of the shipment. A Delivery Area Surcharge 'all apply to packages sent to certain ZIP codes in the FedEx PM and RM Delivery Areas. and it will also be effective April 16. 2C01. Please see your Account Representative for more details or request a copy
Weight 40 lbs. 1.8 NS Delivered May 17. 200110:14 Transportalicn Charge Service Discount Area Cede AA Fuel Surchrge signs by J 11AATINEZ Suede ID 000 Total Charge imp 12.75 .128 t t 0.46 imp USDS Payment Type Detail Subtotal USD S CONFIDENTIAL 11.93 26.34 SONY_GM_00342469 Nar
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