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Your payment Is due by Apr 20.2004 229207501702439496600000137976 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10O22-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-702.43949 USD $ 13.79 iliirlilrilol I DM ILdlll FedEx P.O. Box 371461 Pitlsburgh PA 15250.74
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e 0.16 Signed by W.DOULIN Couner Pclurp Charge 0.00 Bundle ID COO Total Transportation Charges USD S 32.33 CONFIDENTIAL SDNY_GM_00339973 IIIMIIIIIIIIIIII EFTA_00212668 EFTA01313386 Invoice Number: 4-156-63908 invoice Date: Mar 18. 2002 Amara Number: Page. 6 of 9 FedEx Express Payment Type Det
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. 2002 114420814397075567800002710809 SP 01 00000197702A 1 ASNGLP Iu,IIIIwIIuu,Idul,l JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 4.397.07556 USO $ 271.08 hid Mil. Ails' donnas. thlislill Hill Huhn FedEx P.O. Box 371461 Patl
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Your payment is due by Jan 10.2004 229207501511125088200000318159 SP 01000001 97702 A 1 ASNGI, NYSG LLC 457 MADISON AVE NEW YORK NY 10022.6843 IIIMIIIIIIIIIIII Invoice Number Account Number Amount Due 1-511-12508 USD $31.81 11.11 ILdlll FedEx P.O. Box 371461 Palsburgh PA 15250.7461 CONFIDENT
cuxl. Pvepecl. Name 4401,09 409 O3344.9.91Furcis 000. rimed. Dzmeart 408 0410 COO. 49‘19101. Dceresoc 410 AuloP013. COD. Propad. Domestic 412 AuloP013. ECOD, Prepaid Domme 415 AuloPOD. Cluatanourti Ands COD, Pp* Ode 416 AuloPOD. Ca oh COD. Po30140. 0~914 417 011331 Perry. Dcmortrt 410 BB 331
.59 Special Handling Charges 22.78 Total Charges 1JSD.5.. 233.59 TOTAL THIS INVOICE LSD $ 233.59 You saved 516.59 in discounts this period! IIIMIIIIIIIIIIII The FedEx Ground accounts referenced in this invoice have been transferred ard assigned to. are aimed by. and are payable to FedEx Express. To w.fo
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