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ONFIDENTIAL SDNY_GM_00348821 EFTA_00221513 EFTA01319368 Invoice Number: 5-965-28077 Invoice Date: Oct 15.2001 Account Number: Page: 3 or 5 FedEx Express Payment Type Summary Shipper Original Humber of Altbals 6 Transportation Charges 165.00 Bat. Discount -18.38 Special Handling chews 526 TO
Type Detail (Original) Picked up: Oct 02.2001 Payer: Shipper Reference: NO REFERENCE INFORMATION FeeEx Komar use 27404564901574V Fuel Surcharge. FedEx mug apply a temporary fuel surcharge 10 (fleet Current Markel condom's es they relate 10 fuel cogs. Package sent from: 33480 zp code Distance Based
FFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIMIIIII Invoice Number Account Number Amount Due 5.965-28077 USD 5 152.48 FedEx P.O. Box 1140 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348820 EFTA_0022I5 I 2 EFTA01319367 Invoice Number: 5-965-28077 Invcce Date: Acc
ADISON AVE NEW YORK NY 10022-6843 IIIIIIIIIIMIIIII Invoice Number Account Number Amount Due 5.965-28077 USD 5 152.48 FedEx P.O. Box 1140 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348820 EFTA_0022I5 I 2 EFTA01319367 Invoice Number: 5-965-28077 Invcce Date: Account Number. Page: 2 c
. 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
I 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 20. 2001 Account Number
L SDNY_GM_00348611 EF1'A_00221303 EFTA01319218 Invoice Number: 5-866-74982 Invo:ce Dale: Jul 02. 2001 Account Number: Page: 2 of 10 FedlE Federal Express Please indicate change in address for the account o esled below Account Rumba': 1144.20614 Name: PhyS4Cal Address Billing Address LJ Mailing Ad
ld c,mciev asrtm. :Perk nee an, "'VW, 'Or' On 'noon! nYn Remittance Advice Your payment Is due by Jul 17.2001 351-20 .40.42 36.93 FedEx Newel FedEx is changing the process for requesting invoice adjustments due to service faAre or no Proof of Delivery. Effective August 11. 2001. you must submit
.0 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 IMUIIIIIMMI Invoke Number Account Number Amount Due 5.866.74982 USD $ 347.71 FedEx P.O. Box 11.50 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348611 EF1'A_00221303 EFTA01319218 Invoice Number: 5-866-74982 Invo:ce Dale: Ju
457 MADISON AVE NEW YORK NY 10022-6809 IMUIIIIIMMI Invoke Number Account Number Amount Due 5.866.74982 USD $ 347.71 FedEx P.O. Box 11.50 Memptvs TN 38101.1140 CONFIDENTIAL SDNY_GM_00348611 EF1'A_00221303 EFTA01319218 Invoice Number: 5-866-74982 Invo:ce Dale: Jul 02. 2001 Account Numbe
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