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$13.60 $156.89 Detailed descriptions of surcharges can be located at fedex.com To ensure paper cralk please nature this [mice With tIthr porenr FedEx. Please 63 net stalls or fold. Please make check pyiabe to Foca CI For cfunge of actress, check here and correlate turn on rears° side. Remittance
-20.44 Signed by A.JOHNSON Fuel Surcharge 2.85 FedEx Use 01129303410001508C Total Charge USD $88.62 Shipper Subtotal USD S143.29 Total FedEx Express USD FedEx Other Charges Detail S143.29 Purchaser: 2626551 Purchase Location: 1200 THIRD AVE NEW YORIC, NY 10021 Reecriotioe Standard- Large,
$156.89 5-013-41464 1144-2081-6 1 1 4 420 8 1 5 0 1 3 4 1 4 6 4 3 0 0 0 0 0 1 5 6 8 9 3 8 JEFFREY E EPSTEIN 9 E 71ST ST NEW YORK NY 10021.4102 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00292245 Fed Invoice Number \ Invoice Date Account Number \ Page 5-013-41464 Apr 27, 2015 11
Fecrx Billing Address: JEFFREY E EPSTEIN 9 E 71ST ST NEW YORK NY 10021-4102 Invoice Summary Apr 27, 2015 Fed Ex_Express Services Transportation Char
S INVOICE USD S 56.02 The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. TO IIIMS prOp•t crest plena Yam.° portse will Yew patient,. Ftdfx. Plump do meimaple or loll Please male your shad payable io FedEx K For change
S weem 0.8 be. 0.4 kos Delivered Mee 29.200508:25 Mar 23.2005 Conversion Rale UKUUS0 I.S322433010 Signed by SUCK PlOHAM Transporkeen Charge FedEx Use 25792/./34 Total Transportation Charges ReOcrem USD 3 0.00 0.00 Customs Ersry Oaie Ersry No. Dec. Value Mar25. 2005 taAC000000307267
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INVOICE USD $ 108.33 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To insure props. credit, pions mon On pores. with sone posse( is TedEn Please the nil stole or NIA. Please mare sow chock pinstile is TedFx [i Fo
my Fennell, Type Custom« PaciuNengl °detest RUSH- Packages I Weight 5.0 lbs. 2.3 kgs Ocevered Nov 19.2003 10:50 Stied by PALUMBA FLORIANA FedEx Use 45814/J74 Customs Entry Date Nov21.2003 Entry No. ITC682 Dec. Value USO 350.00 digil~ JEFFREY E EPSTEIN 457 MADISON AVE Fl. 4 NEW YOR
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D 5 56.02 USD $ 56.02 The FedEx Ground accounts referenced In this nvo4ce have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sows popsy crtS photo robin lint port.• pew awrws N Fadfx, Plump do moismplo or loll Roots orals your chod poyall• is firdEx E for champ or
D Weight 7.0 lbs. 3.2 kgs LONDON SW3 6R0 GO Deevered Mar 29. 2005 1010 Signed by E OAMAH Mar 24. 2006- Conversion Rate LIMAS° 1.9182911650 FedEx Use 36$14/J42 Transept/ on Chace 0.00 Customs Entry Date Ertl. No. Dec. Value Mar26. 2005 MC000000313016 USD 50,00 Total Transportation Ch
•qap 14.0910). 03.11 I )11* FEOXOTY41171.•0:03422•11.201.6 CONFIDENTIAL USDS 27.27 uSD $ 27.27 SDNY_GM_00349028 EFTA_00221720 EFTA01319541 Fecrx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-195-03586 invoice Date: Mar 30, 2005 Account Number: 1144-2081-6 Pag
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