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ISON AVE NEW YORK NY 100224843 US Transportalion Charge PAULA EPSTEIN 955 Serve. Discounl .0.96 Area Code 3R Fuel Swcharge OGS Signed by SARAH KELLEN Residential Detvery 1.35 Bundle ID 000 Total Transportation Charges USD $ 10.03 11111111 I 11111111111 II I EFTA00217294 Invoice Number: 4
ea Code 3R Fuel Swcharge OGS Signed by SARAH KELLEN Residential Detvery 1.35 Bundle ID 000 Total
RRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Transportation Charge Discount Fuel Sim:hare* Redolent DANNY DANIELS DANIEL SYSTEMS INC 4391 NW 150TH STREET RDOPA LO OPA LOCKA FL 33054 US 11.25 -180 0.09 Total Transportation Charges USD $ 9.54 EFTA00217295 Invoice Number: 4
lied a fuel surcharge ol 2.50% to this shprnent. Distance Based Pricing. Zone 4 Tracking ID 835377097524 Sender Semite Type FedEx Express Saver SARAH KELLEN Package Type Customer Packaging Zone 4 Pieces 1 Weight 9.0 Ca. 4.1 kgs Delivered Jun 21.2002 11 :1 5 Service Area Code M Signed by K.GR
4 Sender Semite Type FedEx Express Saver SARAH KELLEN Package Type Customer Packaging Zone 4 Pieces
ARRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transpodalion Charge Oiscounl Fuel St/charge Recipient DANNY DANIELS DANIEL SYSTEMS INC 13.10 2.10 0.28 Total Transportation Charges USD $ 11.28 EFTA00217635 Invoice Number: 4-251-79539 Invoice Date: Jun 24.2002 Account Numbe
icient Service Type FedEx 2Day BOB COELLO SMAH KELLEN Package Type Customer Packagng ART OF WOMEN JE
D 828694900878 Sender Redden! Service Type FedEx Priority Overright LARRY MORRISON MR DANNY DANIELS Package Type FedEx Pak JEFFREY E EPSTEIN DANIEL SYSTEMS INC Zone 6 457 MADISON AVE Pieces 1 NEW YORK NY 1002243843 US 1.0 Ise. 0.5 kgs Delivered Dec 07. 20010204 Service Area Code Al Signed by E.
l 1.0 ca. 0.5kgs Delivered Aug 28. 20021221 S KELLEN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY
RRY MORRISON JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transportalion Charge Oiscounl Fuel Surcharge Recipient DANNY DANIELS DANIEL SYSTEMS INC 11.25 -1.80 0.19 Total Transportation Charges USD $ 9.64 EFTA00217805 Invoice Number: 4-349-53488 Invoice Date: Sep 02.2002 Account Numbe
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