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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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FFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4475-80644 USD S 420.79 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218733 Invoice Number: 4-875-80644 Invoice Date: Sep 29.2003 Account Number: Page: 2 of 5 Adjustment Request FAX TO (80

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FREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Number Account Number Amount Due 4.972-21089 USD S 506.58 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00218851 Invoice Number: 4972-21089 Invoice Date: Nov 10.2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (800

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