Epstein Secrets

e Number Account Number Amount Due 4.732.63136 USD $ 89.87 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218463 Invoice Number: 4-73243136 Invoice Date: May 27.2003 Account Number: Page: 2 of 4 Adju

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e Number Account Number Amount Due 4.73327541 USD $ 310.28 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218481 Invoice Number: 4-733-27541 Invoice Date: Jun 09.2003 Account Number: Page: 2 of 9 Adj

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FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.733.82142 USD $ 317.72 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218507 Invoice Number: 4-733-82142 Invoice Date: Jun 16.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

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Number Account Number Amount Due 4.874-58992 USD $ 98.87 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218700 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati

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Number Account Number Amount Due 4.922.55253 USD S 1.560.46 1..11.1..i....1111 II...II...II.I..III....I..III...I...II FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218775 Invoice Number: 4-922-55253 Invoice Date: Oct 13.2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (80

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