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Invoice Number: 4.013-86582 invoice Date: Dec 10.2001 Account Number: 1144.2081.6 Page: 1 o19 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 TOM% TO% ID 71.0427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary
EY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 TOM% TO% ID 71.0427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Dec 10. 2001 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020
IplllllIIIIUIUIII To ensure proper credit please IlltOVIT this portico 'Wm your payment'', FHEr. Please do nor staple wield. ice cw,,ce ,Stt.31 Ova Pere andorplele larmon mem< ode Remittance Advice Your payment Is due by Dec 26, 2001 114420814013865821900003464376 SP 01 000113197702A 1 ASNGLP lis
r: 4.494-69923 Invoice Date: Dec 02. 2002 Account Number: 1144.2081.6 Page: I ol 5 Fedex Tex tO 714427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vnwtledex.com
ttance Advice Your payment Is due by Dee 17, 2002 114420814494699236400004709896 SP 01 000001 9/702A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 HIIIIIIMIIIIIII Invoke Number Account Number Amount Due 4.494.69923 1144-2081-6 USD $ 470.98 Il..1,11 FedEx P.O. Box 37146
To town prow credit please Mum this portico wkh purl:amen° Fed& Please do nor asp!, or fold. Please mks yew dna payable w Fax rer c+5 n7e cl 'Still Ova Pere and ampler, form on mg...* oat Remittance Advice Your payment Is due by Dee 17, 2002 114420814494699236400004709896 SP 01 000001 9/702A 1 ASNGLP
JEFFREY EPSTEIN Package Typo Customer Packaging JEFFREY E EPSTEIN 358 EL BRLLOINAY Zone 6 457 MADISON AVE PAL/A BEACH FL 33480 US IACCOS 1 NEW YORK NY 100224809 US Weigh 2.0lbs, 0.9 Nips Delivered Met 16. 2001 0920 Transportation Charge 26.75 Sernco Fuel Surcharge 0.98 Area Code AA 0600u
N Package Typo FedEx Pak JEFFREY E EPSTEIN J EPSTEIN a CO Zone 7 457 MADISON AVE 457 MADISON AVE 4TH FL Pieces 1 NEW YORK NY 1002241939 US NEW YORK NY 10022 US Weight LOOM 05 kgS Delivered Mar 19.2001 0927 Transportation Charge 21.00 SONO) Fuel Surcharge 0.78 Area Code Al D4COunt -2.10
.38 in discounts this period! To town prow credit, please newt this yank., with your paymetto foax. Please do not sink or fold. ice c+mpeci aSItsi Ova Pere and complete bm on ,e,rt4 pot Remittance Advice Your payment Is due by Apr 10, 2001 Important Service Message: 107.75 Beginning April 16. 2001. a
Advice Your payment Is due by Feb 24,2001 229207505740375749400000374400 SP et 00003197702A 1 ASNC LP ..... hirriri NYSG LJ_C 457 MADISON AVE NEW YORK NY 100224809 Invoice Number Account Number Amount Due 5.740.37574 2292-0750-4 USD 5 37.44 FedEx P.O. Box 1140 Memph ; TN 36101.1140 CONFIDE
37.44 IIIIIIIIIIIIIIIII To misuse prow credit, pions nattat this portico man your payment to Has Piton do nor sink or fold. ire c+Inperf asters,. Ova Pere andcomplele e.mon rtr,rt.c.ocie Remittance Advice Your payment Is due by Feb 24,2001 229207505740375749400000374400 SP et 00003197702A 1 ASNC LP
Invoice Number: 4.302-81583 invoice Date: Jul 12.2002 Account Number: Page: 1 of 4 FedEx Tax ID 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Jul 12, 2002 Invoice Questions
To posers prow credit gene return this portion with purl:epee:eft Fed& Neese donor asp!, pried. Please woke your Meet payable to Fed& ice cvn>e el Ova Pere and oral* tam. on mwve oat Remittance Advice Your payment Is due by Jul 27,2002 229207504302815834400000053970 SP 01 000031 97702 A 1 ASNGLP lis
livered Service Ares Code Signed by Diode ID 1 1.0 bs Fee 05. 2C01 09:92 M C.SHOP 000 Sender LAUREN K WINTNER NYSG LLC 457 MADISON AVE NEW YORK NY 100224609 US Tranaponmon Charge Fuel Surcharge Reopent ABIGAIL S WEXNER ONE WHITEMAN RD NEW ALBANY OH 48354 US 21.50 0.86 Total Charge USDS
THIS INVOICE .113D S 95.02 To misuse prow credit, please NWT this portico with your paymetto Feat Piton do nor sinker/old. ice c+Inpeci a46eet. Ova Pere and complete brm oammx pay Remittance Advice Your payment Is due by liar 03,2001 229207505740607071800000950267 IIIIIIIIIMIIIII Invoke Number
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