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D Spruce Type FedEx Express Saver JEFFREY E EPSTEIN N. A PROPERTY Package Type FedE, Envelope 457 MADISCel AVE 6525 WEST CAIAPUS OVAL Zone 4 NEW YORK NY 100224845 US NEW ALBANY OH 43354 US Paces 1 1.00S. 0.5 kr. Weight Transponalico Charts [Penned Jun 03.2002 1001 Discount Same Area Code AA
Invoice Number: 4-251-00828 Invoice Date: Jun 10.2002 Account Number: Page: 1 o19 FedEx Tax lO: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summery Jun 10, 2002 Invoice Q
mery Jun 10, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: voom.ledex.00m FedEx Express Settee Transponalion Charges 422_45 Base Discount .45.59 Special Handling Charges 16.15 Total Charges 393.01 TOTAL THIS INVOICE _USD $ 393.01 Yo
voice Number: 4-203-93495 Invoice Date: May 20.2002 Account Number: Page: 1 ol 12 FedEx Tax ity 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summery May 20,2002 Invoice Qu
ORK NY 10022-6843 US Invoice Summery May 20,2002 Invoice Questions? FedEx Account Services Phone: M-F 7-6 (CST) Fax: Internet: vnwttedex.00m FedEx Express Settee Transportation Charges 789.50 Base Discount .84.74 Special Handling Charges 44.66 Total Charges LSI1S. 749.42 TOTAL THIS INVOICE .LSD S 7
Invoice Number: 4-110-83559 Invoice Date: Feb 11.2002 Account Number: Page: 1 o19 Fedex Tax 10: 71.0127007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summery Feb 11, 2002 Invoice Q
mery Feb 11, 2002 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwi.ledex.00m FedEx Express Settee Transportation Charges 34220 Base Discount -37.97 Special Handling Charges 14.73 Total Charges USD.S.. 318.96 TOTAL THIS INVOICE $ 316.96
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