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REY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoke Number Account Number Amount Due 4.298.54552 USD $ 73.39 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340280 EFTA_002 12975 EFTA01313564 Invoice Number: 4-298-54552 Invoice Dale: Jul 08. 2002 Account Numbe
0 Base Discount .7.92 Special Handling charges 5.56 TOTAL USD S 60.76 Number of Alrbilis 4 Total Charges USD S 60/6 Recipient Number of Neils 1 Transportation Charges 13.10 Bate Discount -210 Spada/ Handling charges 1.63 TOTAL USD S 1163 Number of Alrbilis 1 Total Charges USD
MADISON AVE NEW YORK NY 10022-6843 IMIUMIIMII Invoice Number Account Number Amount Due 4.203.17532 USD S 242.15 I FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00340116 EFTA_002 I 28 I I EFTA01313453 Invoice Number: 4-203-17532 Invoce Date: May 06. 2002 Account Num
ice Number: 4-203-17532 Invoice Date: May 06, 2002 Account Number: Page: 3 of 9 FedEx Express Payment Type Summary Shipper 040inal Humber of Neils 9 Transportation Charges 162.80 Base Discount -18.98 Special Handling Charges 19.82 TOTAL USD 5 163.64 Number of Alrbilis 9 Total Charge
r by cash. check. money ceder or credit card. IIIIIIIIIIIIIIIIII Invoke Number Account Number Amount Due USD $ 396.91 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00342267 EFTA_002 14962 EFTA01314849 Invoice Number Invocce Date: Account Number. Page: I-eh 26. 209 F
14850 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Feb 26.2001 3 at 9 Shipper Original Number of Neils 10 Transportation Charges 358.50 Base Discount .37.61 SPOCIel Handling Georges 4280 TOTAL USD S 363.69 Number of AlrbIlls 10 Total Charg
our money-back guarantee. IMIIIIIIIMII Invoice Number Account Number Amount Due 4.012.58804 1144-2081-6 USD S 2€4./9 FedEx P.O. Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00345665 EFTA_002 18357 EFTA01317166 Invoice Number: 4-012-58804 Invooce Date: Nov 12, 2001 Account Numbe
1.75 Bat. Discount 418 Spada/ Handling Came. 2.22 TOTAL USD$ 57.79 Number of AlrbIlls 2 Total Charges USD S 57.79 Third Party Number of Neils 1 Transportation Chines 2525 Bate Discount Special Handling *urges 1.02 TOTAL USD$ 26.44 Number of AlrbIlls 1 Total Charges USD S 26.44
FFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 MMUMMIll Invoice Number Account Number Amount Due USD 5 181.35 FedEx PDT Box 1140 Memphis TN 38101.1140 CONFIDENTIAL SDNY_GM_00348699 EFTA_00221391 EFTA01319286 Invoice Number Invoice Date: Account Number. Page: 2 or 6 Aug 06. 2
19287 Invoice Number: invoice Date: Aug 06.2001 Account Number: Page: 3 of 6 FedEx Express Payment Type Summary Shipper Original Number of Neils 6 Transportation Charges 150.75 Bea Discount .15.75 Special Handling *urges 2836 TOTAL USD S 159.35 Number of Airbilis 6 Total Charges
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