Epstein Secrets

E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due USD $ 269.20 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341161 EFTA 00213856 EFTA01314078 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation Invo

D 5 269.20 CONFIDENTIAL SDNY_GM_00341163 11111111111111111 EFTA 00213558 EFTA01314080 Invoice Number: Invoice Date: Account Number: Page: Fed Ex Express Shipment Detail By Payment Type (Original) Apr 21, 2003 40113 Picked up: Apr 11.2003 Payer: Shipper Reference: MAIL Fuel Surcharge FedEx has applied a fuel sur

IN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.781.28962 1144.20814 USD 5 189.85 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341361 EFTA_002 14056 EFTA01314236 Invoice Number: 4-781.28962 Invoice Date: Jul 14.2003 Account Nut:

SDNY_GM_00341364 EFTA_002 14059 EFTA01314239 Invoice Number: 4-781-28962 Invoice Date: Jul 10.2003 Accouni Number: 11002081.6 Page: 5 of 8 Fed Ex Express Shipment Detail By Payor Type (Original) Dropped off: Jul 03, 2003 Payor: Shipper Reference: VOLT REG 908 JE FuN Surcharge. Feces has oc0144 a fuel SuiCharge of

N 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.733.69614 1144.2081.6 USD $ 364.80 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00341285 EFTA_00213980 EFTA01314184 Invoice Number: 4-733-69614 Invoice Date: Jun 16.2003 Account Number:

L SDNY_GM_00341288 EFTA_00213983 EFTA01314187 Invoice Number: 4-733-69614 Invoice Date: Jun 16. 2003 &cow Number: 11442061.6 Page: 5 of 9 Fed Ex Express Shipment Detail By Payment Type (Original) Dropped off: Jun 06, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge - FeeEx nes appled a fuel

FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.874.14925 USD 5 467.96 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341528 EFTA_002 14223 EFTA01314346 Invoice Number: 4-874-14925 Invoice Date: Sep 02. 2003 Account Numbe

ONFIDENTIAL SDNY_GM_00341530 EFTA 00214225 EFTA01314348 Invoice Number: 4-874.14925 invoice Date: Sep 02. 2003 Account Number: Page: 4 017 Fed Ex Express Shipment Detail By Payer Type (Original) Dropped on: Aug 25, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has SOON/ a fuel Surcha