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755-60187 Invoice Date: May 16.2035 Account Number. 1144-2081.6 Page: 1 o15 FectEx Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 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: www.ledex.corn
ce Advice Vow payment Is due by May 31.2005 114420817755601874300002160443 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL Invoice Number Account Number Amount Due 7.755.60187 1144-2081.6
Charges 22.28 Total Charges 1JSD.S. 216.04 TOTAL THIS INVOICE LSD S 216.04 You saved $5.99 in discounts this period! IIIIIIIIIIIIIIIIII The Soda Ground accounts referaiced in this ',Noise have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To *mato proparcrodt pas.
ctily J EPSTEIN MILES ALEXANDER Pack.930 Two Fine( Pas JEFFREY E EPSTEIN FTC Zone I 457 MADISON AVE R. 4 GI CO RED HOOK Ong..Desi. FLUSTT NEW YORK NY 10022-6843 US QUARTERS B3 Packages 1 ST THOMAS 00802 VI VIC4Ohl 05 be Devered Oci 21.200316:43 Transporleton Charge 39.50 Signed by LCASE
rvice Tyne FedEx Inn Priestly Package Type FedF-x Pet JEFFREY E. EPSTEIN Zone I 457 IAADISON AVENUE Ong.rDesi. JRBSIT 4TH FLOOR Packages I NEW YORK NY 10022 US Weghl 3.9 Detvered Oct 22.2003 16:44 Transpcdahan Charge Signed by J.CORNELIUS Fuel Sutnarge Discount Customs Erby Date x122.200
Charges 407.46 -12.21 17.79 Total Charges 1JSD.S.. 413.04 TOTAL THIS INVOICE JJSD 3 413.04 You saved 512.21 in discounts this period! The Soda Ground accounts referaiced in Ibis tweice have been transferred and assigned to. are oared by. and are payable to FedEx Express. To *ma* peoporatot pause m
58-12740 Invoice Date: Jun 14. 2004 Account Number: 1144-2081-6 Page: 1 of 5 FedEx Tax ID: 714427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 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: www.ledex.com
andling Charges 13.25 Total Charges uSD.S.. 234.01 TOTAL THIS INVOICE LSD S 234.01 You saved 56.83 in discounts this period! IMIIIIIMMI The Soda Ground accounts referenced in Ibis invoice have been transferred and assigned lo. are owned by. and are payable to FedEx Express. To ammo prop o <wit paw m
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