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NFIDENTIAL SDNY_GM_00345746 EFTA_002 18438 EFTA01317241 Invoice Number: 4-027-69695 Invoice Date: Dec 07.2001 Account Number: Page: 3 of 4 FedEx Express Payment Type Detail (Original) Picked up: Nov 27.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FectEx lowed Use 33421$203.003» Fuel Su
Fuel Surcharge • FOCIEX has embed a luel I st enamel Nov 30.2001 at 1291 AM. Distance Based Pricing. Zone 4 Trading ID 828724484801 Sen oe Type FedEx Priority OrtemIMil Padkage Type FedEx Envelope Zone 4 Pieces 1 Weight 1.0 me. 0.5 Age Delivered Nov 33. 2001 013:57 Seems Area Code Al S
illAIALIAI NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIMMIIII Invoke Number Account Number Amount Due 4027.69695 USD 551.90 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345745 EFTA_002 18437 EFTA01317240 Invoice Number: 4-027-69695 Invoice Date: '
1201 ALL Detante Based Priem°. Zone 4 Trecking ID 828724484612 Senero Type FedEx Prionty0yemigN Packalte Type FedEx Eniressps Zone 4 Pieces Weirl Deheise Servee Atea Code SOrKKI by Burde 1 1.0 et 0•51595 Nov 30. 200109:30 Al D.BRuST 000 Sender HEFF SCHONTZ NYSG LLC 457 MADISON AV
A JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.202.83195 1144.2081.6 US0 $ 105.65 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00346139 IIIIIIIIIIIIIIIII EFTA_002 I 8831 EFTA01317530 Invoice Number: 4-202-83195
SDNY_GM_00346140 EFTA_00218832 EFTA01317531 Invoice Number: 4-202-83195 invme Date: Apr 29.2002 Account Number: 1144.2081.6 Page: 3 of 7 FedEx Express Payment Type Summary Shipper Original Humber of Motels 3 Transportation Charges 66.73 Bin. Discount -9.49 Special Handling Gorges 14.97 TO
ype Detail (Original) Picked up: Apr 19.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Foga Memo use 52340924.20i614,42 Fuel Surcharge. FedEx has applied a fuel Surcharge 01 100%lethis oxcarts Dislance Based Prong. Zone 6 Release vgnacure on NO In1areiShp Sender Recatient Tracking ID
Apr 29.2002 Account Number: 1144.2081.6 Page: 6 of 7 FedEx Ground Prepaid Detail Purchase 0rder Number Coslomer TeaCldre) Svc 0eet Zone Weirl ease Met Total Reference ID Code Zp Chair Charge Carpe Pickup Date: 04419 00127571030226 019 49:64 004 50.0 130 0.0760 1392 CONF
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. 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: 1144-20
icked up: Aug 23.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • Foga has apple0 a hot surcharge ol 7.00% to INS shpmeni FedEx has audeed INs Still la coned pieces, aeghL and service. Any charges made aro collected in the mice amount. Tearing ID 791916984440 Sender Redden
have been transferred and assigned lo. are owned by. and are paydak to FedEx Express. To wwo propetcroet pause return ins poison win your payment to Fedex. NSW* 02 Mt 014:40 of 10:1. noastnom 'tut cheek payable to F•SEt ror cvneecretress. chock xeT o- ccmecte 'can onreverse nee Remittance Advice Vo
Packaging JEFFREY E EPSTEIN 831 EAST 68TH STREET Zone F 59 LGERTON CRESCENT OrigiDost LONFLU LONDON SW3 GB NEWYORK NY 10021 US Packages I Weirl 22.010e Aug 23.2004 - COrreartiOn Ratil8P.US0.849798.2040 Oetvered Aug 25.20041426 Transporter:in Charge GSP110.40 204.22 Signed by CAFENDEZ
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