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in discounts this period! The FedEx Ground accounts referenced in this envie* have been transferred and assigned lo. are oared by. and are payebk to FedEx Express. To ensureprom <tan. pgaso (Mum iris porion nth you. payenonlioFotlEx. floodo not maple or ices. Please Mate mock oayablo to FeSEx- 11 roe mvot N
.com FedEx Express Services Transportation Charges 336.20 Base Discount -40.25 Special Handling Charges 21.92 Total Charges USD.S.. 317.87 FedEx Other Charges Packaging Material Charges 1.06 Total Charges USDA. 1.06 TOTAL THIS INVOICE JJSD 318.93 You saved $40.25 in discounts this per
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NGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874.09 579 1144.20814 USD $ 318.93 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341517 IMIIIIIMMI EFTA_00214212 EFTA01314335 Invoice Number: 4-874-09579 Invoic
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djustments for Service Failures or lack of a POD, please call 1-800-622-1147. visit our Internet site al wvay.ledex.com or register for FIO. FedtK Federal Express Please Indicate change In address for the account x listed below: Physical Address ri Billing Address I— Mailing Address Account Number: Name:
etail By Payment Type (Original) Apr 14. 2003 4 of 8 Picked up: Apr 01. 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx has stapled a Nel surcharge el 4.50%10 doie sNment Distance Based Prong. 2one 6 Package sent from:33180 zp code Tracking ID 837574510661 SeNiCa
ce Your payment Is due by Apr 29.2003 SP 01 C00001 97702 A 1 ASNGLP IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due USD S 193.16 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00347180 EFTA_002 19872 EFTA01318231 Tracking No..Airbill No. Adjustment Request F
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4.90 0.22 5.12 5.12 The FedEx Ground accounts referenced in this invoice have been transferred and assigned lo. are coned by. and are payable to FedEx Express. To *nen propercnot obese (Mum Ills potion will yaw paymenlioFeeEx. Flea:wee n seapo or KM. nresoinaia 'Out chock payable to FseEt I- 1 for c‘Anpe
SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.915.02593 USD 3 5.12 I DM HAD FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SONY_GM_00347632 EFTA_00220324 EFTA01318545 Invoice Number: 4-915-02593 Invoice Date:
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THIS INVOICE LSD $ 6.90 The FedEx Ground accounts referenced in Ibis awoke have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mato proper( o0[ pause return th swoon. your payment to FedEx. Finale ea n sago or rat Pkgs. IMMI lour crock twat.. to Fe:Ex- rl co, swat el e
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33 AuloPOD. Guaranteed Fiala CCO. Ell Btl Pony. Com. 434 E000.1311 Raopioni. Domestic 435 AsnPOD. COD. Ell Roopioni. Dammia 436 Aux1700. ECCO. BO Reapers. Doertrao 437 AMPOD. Cash COD. 80 Rocco/re Commie 430 A‘MPOD. Guaranteed Fonds COO. BO Reopert Dori 09 Gala. Precool Gone reed Fonda. (COO Fed
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