Document Mentions (3 shared documents)

EFTA01316826

3 mentions1 same-page

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r. Page: FedEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Apr 09, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 54

Invoice Number: 1-703-01993 Invoice Date: Apr 09.2004 Account Number. Page: FedEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 US Invoice Summary Apr 09, 2004 Invoice Questions?

nvoice Number: 1-703-01993 Invote Dale: Apt 09. 2004 Accoum Number Page: 4 of 4 FedEx Ground Reference Gnarl SERVICE CODES FedEx Ground 015 AWAGO. Prover, 016 CCO. Nivea, 017 E000. Prepay 019 Prong 020 AstioP00. Cam 021 Colon 131 3rd Pang. Rearm MatadorMmoa Lotol 138 Propid.Rolurn

EFTA01316808

3 mentions1 same-page

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)427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Mar 22, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 54

Number: 1-665-01443 Invoice Date: Mar 22. 2004 Account Number: Page: 1 of 8 FedEx Tax ID: 714)427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Mar 22, 2004 Invo

Invoice Number: 1-665-01443 Invoice Date: Mar 22.2004 Accouni Number Page: Sofa FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 AWAGO. Prege0 015 MO. Ptivegl 017 €000. Prepay 019 Prong 020 AstioPO0. Genoa 021 Colon 131 3RIPayly. Ratum Maned" NAM Loyal 1313 Propaid.Ralu

EFTA01312918

2 mentions1 same-page

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Express Saver Package Type FedEx Pak Zone 8 Packages I Weight 1008.0.5kg6 Oaf vered Jun IS. 200008:53 GHISLANE MAXWELL JEFFREY E EPSTEIN NEW YORK NY 10022.6843 US Transperlaban Charge SUSAN PARRY SILVA TAG AVIATION 2904 PACIFIC HIGHWAY SAN DIEGO CA 92101 US 9.65 Svc Area At 01903011 -0.9

Invoice Number: 1458-51975 Invoice Date: Jun 21. 2004 Accouni Number Page: Sofa FedEx Ground Reference Gnarl SERVICE CODES FedEx Ground 015 AWAGO. Prover, 016 CCO Pored 017 €000. Praised 019 Prong 020 AstioP00. Cam 021 Colon 131 3rd Pang. Baum Llano," NAM Latol 138 Proddid.Rolum M