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age: 1 o19 N W YORK NY 100223643 Billing Account Shipping Address: FElEx Tax II): 71.0427007 Invoice Questions? Contact FedEx Revenue Services NEW YORK NY 10 843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: Internet: (800) 548.3020 vnywiedex.corn Invoice Summary Mar 29, 2004 FedEx Express Servic
Delvered Mar 24.200410:13 Svc Area A2 Signed by D.ONCLEY Fe£x use 083179601.915301 St a ARC MA LINDSBERG JEFFREY E EPSTEIN NA PROPERTY NEW YORK NY 10022-6843 US Transpalavan Charge Discount Fuel &Tetsuo* Calmer PidwO Chew 2550 1.49 0.00 Total Charge CONFIDENTIAL USO S 24.00 SONY_GM_0
arlder GHtSUUNE MAXWELL JEFFREY E EPSTEIN NEW YORK NY 10022-6843 US Treaty:flagon Charge Disounl Fuel Sucharge Total Charge &SSW REFUN DEPT CHIASSO imp imt ims 3500 -3.50 2.05 USO S 33.55 Picked up: Mar 23. 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION Foci Surcharge FedEx h
.O. Box 297804 Ft. Lauderdale, FL 33329-7804 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX ges.s„ NEW YORK NY* 10116-2855 Providing your email address to American Express will enable you mimml to receivespecial offers, suited to your needs. EFTA017032
aya + Payment Coupon mevamaiew Please Pay By: 3718-463688-42008 04/11/05 JEFFREY E EPSTEIN Total Amount Due 457 MADISON AVE 4 FL $49,640.99 NEW YORK NY 10022-6843 IIIIIIII 111111 It .Iulnlul 'IllIIItlutl II II I Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11111111
RS TRAVEL INC WEST WINDSOR NJ TRAVEL AGENCIES AND TOU 640.00 11/09/05 HALLAK CLEANERS 8883432111 NJ CLEANING SERVICE/SUPPLY 23.20 11/10/05 CHIASSO 800-654-3570 TX FURNITURE 118.00 11/10/05 CHIASSO 800-654-3570 TX FURNITURE 308.40 11/10/05 DIRECT RESPONSE SPEC310-8282505 CA DIRECT M
.O. Box 7825 C.S Ft: Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you to receive special offers, suited to your needs. EFTA01704198 DU
/13/05 TIFFANY AND COMPANY NEW YORK NY 281.77 SILVER JEWELRY 10/13/05 STR# 200 ABC CARPET NEW YORK NY 2,533.81 CARPET & FURNITURE 10/13/05 CHIASSO 800-654-3570 TX FURNITURE 299.60 10/13/05 POLO RETAIL CORP NEW YORK NY 431.33 APPAREUACCESSORIES 10/14/05 TOWER CHEMIST PHARMANEW YORK NY
ease kid cn the perleralen teber.GO-ach and reirn wth your oars,' Payment Coupon 3718-463688.410 mmwum00 JEFFREY E EPSTEIN 457 MADISON AVE 4 FL NEW YORK NY 10022-6843 LIMA ..... Mail Payment to: Please Pay By: 01/11/05 Total Amount Due $45,978.21 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116
enger Name: Document Type: CKET 12/18/04 ORBITZ LLC CHICAGO IL 16.00 ORBITZ • SERVICE FEES 425.69 167.60 604.70 604.70 604.70 12/18/04 CHIASSO 800-654-3570 TX FURNITURE 10.00 Coitirved on neat page EFTA01704996 DUPLICATE COPY Pitpand For Accord Nutt JEFFREY E EPSTEIN XXXXXX)0a C
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