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ONFIDENTIAL SDNY_GM_00346279 EFTA_00218971 EFTA01317628 Invoice Number: 4-254-21730 Invoice Date: May 21.2002 Account Number: Page: 3 of 1 FedEx Express Payment Type Detail (Original) Picked up: May 09.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION F SE* Ininnal We: i35263$20009.9cr_ Fue
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ollesul NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 111111!Illllllllll Invoice Number Account Number Amount Due 4-254-21730 USD $ 5 t FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346278 EFTA_002 1 8970 EFTA01317627 Invoice Number: 4-254-21730 Invoce Date: May
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D. To request adjustments for Service Failures or lack of a POD, please call 1 visit our Internet she 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'
let eaempt Apr 09.2002 010950AN Inccoecl reopen address. Original address 5541 tOCHOLSON LANEJFICCKVILLE.MD 20652 Dislance Based Prising. Zeno 3 FedEx has audted this airbill for coned pieces. weight and service. Any charges made are rellecled in the irwoice amount Tracking ID 828034210308 Sender
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isollsill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.46947 USD 5 304.76 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346124 EFTA_002 18816 EFTA01317520 Invoice Number: 4-202-46947 Invoice Date: Apr
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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. FedkK Federal Express Please Indicate change In address for the account x listed below: n Physical Address E Billing Address I Mailing Address Account Number: 1144.2
Detail (Original) Dropped off: Mar 15.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Kornai use 07619.154.01305V Fuel Surcharge- FedEx has applied a Nei surcharge 010.50%10 this rumen' Package sent from: 10026 so code Distance Based Pricing. Zone 3 FedEx has audted this airbill fo
ion Charges USD 0.00 Picked up: Mar 22. 2002 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Kemal use oer32425cosoav Fuel Surcharge. FodEx has applied a fuel surcharge el 0.50% le this sKpmenl. Dislance Based Prong. Zone 3 Feder has audted this arbIll rot coned pieces. weight. and sent
W YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.157.35704 1144-2081-6 USD S 399 41 Iiilliiiiliii.1111 II ..I I. . Wan I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346038 EFTA 00218730 EFTA01317466 Invoice Number: 4-157-35704 Invoice Date: Apr
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