3
Shared Docs
3
Same-Page
5 / 3
Mentions
655-63925 Invoice Date: Oct 11.2004 Account Number: 1144-2081.6 Page: 1 o18 FedEx Tax 10: 71.0427007 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 Questions? Contact FedEx
Signed by J.ROY Fece Use 2751478600000023W_ surcharge of 8.50% to this shpmant 22.022, MANUELA STONER JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022 6843 US Transportation Charge Discount Fuel Surcharge 11 BISIB GEOFFREY IORKLAND GLORY ROAD PRODUCTION 17.40 = -2.78 1.24 - Total Char
nured to. are armed by. and are payabk to FedEx Excess To muse proper mat please return Hr won van your payeroorio Fed&x. Roar do nor nude or red. %WS Maki ,tue chock payable to Fcces- CI °keens. cheek I've ere cordate far, on ervywudt Remittance Advice Your payment Is due by Oct 26. 2004 114420817655
NER LORENA SCHNEIDER PaCkago Type Fedex Envekee NYSO 110 FLIGHT OPTIONS LLC Zone a 457MADISON AVE 28180 CUR1S•WRIGHT PKWY CONIR Packages 1 NEW YORK NY 10022.6841 LIS CLEVELAND OH 44143 US War ID tn. 0.5 Ices Delvered Dec 17. 2004 loao Transpanaton Charge 7.08 Svc Area A2 Fuel Strahare0 09
Invoice Number: 7-943-27562 Invoice Date: Jan 07. 2005 Account Number. Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Jan 07, 2005 Invoice Questions
voned lo. are owned by. and are payable to FedEx Express. To ware propionate- pboso morn eas paten wed your bayintotioNati. %USD 00 Oa MOO sr rms. %WS Maki ,tue chock Payablo la FeEs- c‘vve el Sens. cheek rare ire ccmpbte ka, ca mt.:* tilt Remittance Advice Vow payment Is due by Jan 22. 2005 22920750
ice Number: 4-581-97705 Invoice Date: Mar 07. 2003 Account Number: 2292.0750.4 Page: 1 014 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Stewing Address: NYSO LLC 457 MADISON AVE NEW YORK NY 10022-6843 11$ Invoice Summary Mar 07, 2003 Invoice Questions?
ured lo. are coaled by. and are payable to FedEx Excess To muse peptone:it abase return Hr pylon van your payeroorio RAE*. React 00 MC MOO or red. %WS Maki ,tue chock payable to Fcces- 11 r0, OW', CI °inns. theCIOVe0 MV ccmobre for, on ervywudt Remittance Advice Vow payment Is due by Mar 22. 2003 2292
Entities connected to both NEW YORK NY and WS Maki