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umber Amount Past Due 4-060.51547 1144-2081.6 USD 6 2.761.38 I..II.I..I....IIII II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217245 Invoice Number: 4-060-51547 Invoice Date: Dec 20.2001 Account Number: 11442081.6 Page:
ION ReE4IMOMalUSO: 627430101/J Fuel Surcharge FedEx has applied a luel surcharge ol 3.00% lo Ihis shoment. Tracking ID 824063435896 Service Type FedEx MO Priwily Package Type Customer Packagng Zone Origillest. 6011517 Pieces 1 Weighl 2.0 las. 0.9 kgs Delivered Nov 29. 2001 1629 Signed by S.
JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.110.24438 USD $ FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217348 Invoice Number: 4-110-24438 Invoice Date: Jan 28.2002 Account Number: Page: 2 of4 Adjustment Request FAX TO (800
ithe: X2373.001ri Fuel Surcharge FedEx has applied a luel surcharge 611.00% to this shCmenl. Tracking ID 791782708424 Sender Redeem Service Type FedEx MO Prerily JEFFREY E. EPSTEIN STROLL Package Type Customer Packaging JEFFREY E EPSTEIN Zone A 457 MADISON AVENUE OrigtDest. JRBYUT 4TH FLOOR
Y E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.67980030 USD 5 2.968.63 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 astoz c cI roe* rd oofrpoto icern on revolt 11111111 I 11111111111 II I EFTA00219275 Invoice No: 5.679-80030 Invoic
a temporary fuel surcharge to reflect cisrent market conditions as they relate to lust costs. Mr waybill 824100856187 Sender Recbent Service Type FedEx MO Privily MICHELLE HOMEWOOD MILES ALEXANDER Package Type FedEx Envelope J EPSTEIN a CO NC AMERICAN VAUNT HARBOR Region 1 8951 SO. 40E. OrigJDe
the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD S 1.853.89 FedEx P.O. Box 1140 Memphis TN 38101.1140 I 11111111 I 11111111111 II I EFTA00219721 Invoice Number: Invoice Date: Account Number: Page: Aug 20.2801 2 of 8 Fedta Fed
l Surcharge FedEA must aura/ a temporary luel surcharge to reflect current market conditions as they relate to fuel costs. Tracking ID Service Type FedEx MO Pricrily Sim AIM Package Type FedEx Envelope Zone A OrigsDest. SESECIR8 Pieces 1 Weight 0.5 tie. 02 kgs SANTO DOMINGO SANTO DOMINGO CO
ccount Number Amount Due 5.93302196 2292-0750-4 USD $ 27.04 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 EFTA00219771 Invoice Number: 5-933-02196 Invoice Date: Aug 24.2001 Account Number: 2292-0750-4 Page: 2 of 3 Fecitz Federal Ex
rent nuuket condilions as they relate lo luel costs. erpmperinessing regulatory paperwork Tracking ID 825992197999 Sender Recipient Service Type FedEx MO Priarily LAUREN KWINTNER AUL HOFFMAN Package Type FedEx Envelope NVSG LLC PAUL HOFFMAN PC Zone 1 457 MADISON AVE Orig.iDest. JRIDSTT NEW Y
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