Epstein Secrets

e. Invoice Number Account Number Amount Due USD S 1.200.69 I••II•I••I••••IIII II•••II•••II•I••III••••I••III•••I•••II FedEx P Prox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219616 Invoice Number: Invoice Date: Account Number: Page: Jun 20.2001 2 of 10 Fedta Federa

unt -2.113 Fuel Surcharge 1.40 Total Charge USD S 71.24 Dropped off: Jun 14, 2001 Payor: Recipient Reference: NO REFERENCE INFORMATION Fo x Newel use:20s00tr_i Fuel Surcharge FedEA must apply a temporary luel surcharge to reflect cwrent market conditions as they relate to fuel costs. FedEx ha

ash. check. money order or credit card. Invoice Number Account Number Amount Due 5.72345309 1144-2081-6 USD $ 355.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342276 IMIIIIIIIMII EFTA 00214971 EFTA01314858 Invoice Number: 5-723-45309 Invoice Date: Mar 05. 2001

lume 2 Feb. 2001 Rate Addendum. 114420815723453097300003559170 SP 01 C00001 97702 A 1 ASNGLP ..... klub! .11..1..lill JEFFREY E EPS I LIN FedEx Newel Elective April 1. 2001. we are changing our policy for requesting invoice adpistments. Requests for invoice adjustments for service failure must b

7987194415095 1134.36 Dec 23 STARBUCKS 118509 NEW New York NY 164357000106428978 14.30 Total - Restaurants $240.71 Dec 03 FEDER 772057111707 MEMPHIS TN 074337741181740556 14038 Total • Transportation 94038 Account name: 116 EAST 65TH STREET LLC Friendly account name" 1 Account number. You

that are not Neared by the staernern ere. OPel bet- aid sell StOP ceders re taxed by the amount old:infest cr rghis on wifiandsoi angles due mess Newel otheetrite by you YOu ere reporoble I or orders dr are twcuted the to your naive no can:el among open rats Tax witholditg on fairbutions town LOS