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457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-541-32727 1144-2081-6 USD S 540.21 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5t05s hoe* ard oofrpoto loqn on revolt 11111111 I 11111111111 II I EFTA00219037 Invoice No: Invoice Date: Account
ight. and service. Any changes made are reflected in the invoice arnowil. AMA 814787204454 Sender Recipient Service Two FedEx Slander(' OvernigN MICHAEL DOSS Package Type FedEx Pak J EPSTEIN & CO PC MICHAEL DOSS STUDIO Region 6 457 MADISON AVE Pieces 1 NEW YORK NY 100226809 US Weight 3.0 to 1.38
NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USL: S A;C Ili..11...II.I..111....inill...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 O bp ceantte 01 'rem. check hem re ccinchne to.,, on mms eat CONFIDENTIAL SDNY_GM_00341941 EFTA_002 14636 EFTA01314618 Invoice N
00 10:13 Sennee Area Code AA Signed By LSAINT Bundle 0 000 Faa Imornatno:209191191001199& Sender Transpadaton Charge Fuel Swcharge aR ni MICHAEL DOSS 4860 I 94 Total Transportation Charges USD S 50.54 Payment Type Detail Subtotal .USD S 50.54 CONFIDENTIAL SDNY_GM_00341952 EFTA_00214647
K NY 10022-6809 111111111111111111 Invoice Number Account Number Amount Due 5.541.32727 1144.2081.6 USD $ 540.21 I FedEx P.O. Box 1140 Memphis TN 38101.1140 : for pang c cto:k ?err axl ccmp em onterrr CONFIDENTIAL SDNY_GM_00341930 EFTA_002 14625 EFTA01314607 Invoice No: 5-541-32727
pieces. weight. and service. Any changes made are reflected in the awoke amount. Arbil 814767204454 Redden' Stoma Tkee FedEx Sisrearcl Overnight MICHAEL DOSS Package Typo FedEx Pak J EPSTEIN 8 CO INC MICHAEL DOSS STUDIO Region 6 457 MADISON AVE 119 WEST DENNY WAY P1000S 1 NEW YORK NY 100224809 US
ount Number Amount Due 5.541.32727 1144-2081.6 USU S _ 12 zt 1..11.101....1111 Iliiill...II.I..111....1..111...1...11 FedEx P.O. Box 1140 Memphis TN 38101-1140 nor Owe of aceetis. max ten r coompel on ye pee CONFIDENTIAL SDNY_GM_00347964 EFTA_00220656 EFTA01318747 Invoice No: 5-541-3
d service. Any changes made are reflecIed in the invoice amount. Artal 814767204450 Sender Recbieni Senice Tspe Fedex Slandard CNemighl SHANNON MICHAEL DOSS Package Type FedEx Pak J EPSTEIN 8 CO INC MICHAEL DOSS STUDIO Reran 6 457 MADISON AVE 119 WEST DENNY WAY Pieces 1 NEW YORK NY 100224809 US
EIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.541.59418 USD S 400.32 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of 15.05'. c cI hoe* rd crp0I* icern on revolt 11111111 I 11111111111 II I EFTA00219048 Invoice No: Invoice Date: Acco
eigh'. and service. Any changes made we reflected in the invoice amoral'. Airtill 814787204502 Sender Recipient Service Type FedEx 2Day SHANNON MICHAEL DOSS Package Type Customer Packaging 49 ZORNO RANCH RD Region 8 STANLEY NM 87058 US Pieces 1 Weigh' 35.0 lbs. 15.9 kgs Delivered Jul 27.2000 10
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