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s period! IIIIIIIIIIIMMI The FedEx Ground accounts referenced in this invoke have been transferred and assioned lo. are owned by. and are payrek to FedEx Espies: To *ma* peoparamt phew Cohn Hr paten win your mown* FotlEx. Faiserree n sus. or 10:1. noasemolia itue chock nayabli. le FoSEx. c'wwt d ekr
adjustments for Service Failures or lack of a POD, please call 1-800-622-1107. visit our Internet site al www.ledex.com or register for FIO. Fed1K Federal Express Please Indicate change In address for the account x listed below: Physical Address ri 8111109 Address I- Mailing Address Account Number: NAM& A
ed on: Oct 06, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuci SurCharge • Fo0Ex has noted a fuel surcharge of 4.50% to this shpment FecEx has audited this zw1:41 la cared pieces. weight. and service. Any changes made are reflected in the nvcice amount. Oscoure applied is the greater el
EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4-922-55253 USD 31.560.46 IrilLlrrlilrrllll II in FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00347668 EFTA_00220360 EFTA01318577 Invoice Number: 4-922-55253 Invoice Date: Oct
0Ex Inli Holly AIR CENTER HELICOPTER L VISOSK1 Package Type Customer Padoping 70 LINDBERG BAY Zane A ST THOMAS VI 010 'Pea STtP81 Packages Transpanaban Charge t 76.443 lVertihl 510106 Fuel Surcharge 7.71 Delvered Oci 09.2003 1022 Crimaurn -5.10 Signed by 14794574 Total Transportation Char
SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947 Invocce Date: Lire ' Account Number. Page: Fet Federal Express Please indicate change in address for the account 0 haled below Account Number: Name: [—I Physical Address IT Billing Address K Nailing Address
l handling due to the size and packaging of the shipment. A Delivery Area Surcharge will apply to packages 238.42 sent to certain ZIP codes in the FedEx PM and RM Delivery Areas, and it will also be effective April 16. 2001. Please 238.42 see your Aocoixm Representabve for more details or request
ip date for shipments paid for by cash. check. money cider or credit card. Invoice Number Account Number Amount Due 5.77009947 USD $ 238.42 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SONY_GM_00348377 IIIIIIIIIIIIIIIII EFTA_00221069 EFTA01319046 Invoice Number: 5-770-09947
457 MADISCN AVE 457 MADISCN AYE 4TH FL Pieces 1 NEW YORK NY 108224839 US NEW YORK NY 10022 US Weight LOIN. 05 MA Delivered Mar 1920010926 Transpanaban Charge 10.00 Sonic. Fug Surcharge cos Area Code Al Discount Signed by W.DOULIN Bundle 0 000 Total Charge USD S 9.38 Picked up: Mar 13,
. you may register for FedEx Invoice OnLine to receive and pay for your invoices as well as request invoice adjustments. The new process apples to FedEx Express and FedEx Ground invoice adjustment requests under the Money-back Guarantee. For details on the terms of the Money-back Guarantee. please see the
04. 200 SP 01 00000197702A 1 ASNGLP IiuuIIII.i.II....rldtold 51101551511 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service farkre or no Proof of Delivery. Effective August 11. 2001. you must submi
rvice Guide. MMIIIIIMMI Invoice Number Account Number Amount Due 5.867.64326 USD $ 1.26159 10115101055IIII linall illinill001551110510511 FedEx P.O. Box 11.50 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348635 EFTA_00221327 EFTA01319242 Invoice Number: 5-867-64326 Invocce Date: Jul
Packagne Zone I OrigrDesi. LNIVSTT Piecee Weisel 25.0 II:a.11A lugs JOHN ALLEESIN J. EPSTEIN & CO. 35BEL MILL° WAY PALM BCH Fl. 33480 US Transpanaban Charge MILES ACCENCER C.0 AMERICAN YACHT HARBOR 6100 RED HOOK CHARTERS 2 ST THOMAS 451 VI 24800 Dalveyed Jul 12, 2001 16:47 Onceum -FM Sign
Me:Orem. check rem re ca Vale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00349124 EFTA_00221816 EFTA01319607 Invoice No: In,: 7-553-65405 Fedka Federal Express Please indicate any change in mailing address: Accconi Number. Name: Address: Apt/Suite a City: State: Zip: Home Phone ( 1 Business Phone
.1 .11..1..1.1 J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 7.553.65405 USD 5 13.72 FedEx P.O. Box 1140 Memens TN 38101-1140 change Me:Orem. check rem re ca Vale kffii M my.* wk. CONFIDENTIAL SDNY_GM_00349124 EFTA_00221816 EFTA01319
BundleO 003 FreEt Wean use: 000:02730.02936V_ Sender JEFFREY EPSTEIN HARVARD UNIYSTISTORY-SCIENCE 'OXFORD ST FL 2 CAMBRIDGE MA 02138-2901 US Transpanaban Charge Coucer nckup caerg0 Recipient ELIZABETH ROSS JOHNSON US 13.72 0.00 Total Transportation Charges USD S Payment Type Detail Subtotal .
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