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ation Charge Discount Fuel Surthrege Recipient JOHANNA SJOBERG 1620 -2.64 028 USD S 14.14 UK111111111Illll
arge Discount Fuel Surthrege Recipient JOHANNA SJOBERG 1620 -2.64 028 USD S 14.14 UK111111111Illll
Al ASNGLP IIIIIIIIIIIII IIIIII Invoice Number Account Number Amount Due 4-060.20354 USD S 498.16 1..11,1 1....1111 FedEx P.O. lox t140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217234 Invoice Number: 4-060-20354 Invoice Date: Dec 17. 2001 Account Number: Page: 2 of 11
4 NEW YORK NY 100224843 US Transport** Charge JOHANNA SJOBERG 1660 Delivered Jun 05.2003 17:15 Eliscounl -
YORK NY 100224843 US Transport** Charge JOHANNA SJOBERG 1660 Delivered Jun 05.2003 17:15 Eliscounl -
e Number Account Number Amount Due 4.73327541 USD $ 310.28 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Sox 1140 Memphis TN 38101 140 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218481 Invoice Number: 4-733-27541 Invoice Date: Jun 09.2003 Account Number: Page: 2 of 9 Adj
Svc Area AA Fuel Surcharge 0.49 Sgned by J. SJOBERG Re/Men:Nil Delivery 1.40 FedEx Use 3231097284
EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due USD 5 310.28 FedEx P.O. Box 1140 Memphis TN 38101-1140 CONFIDENTIAL SDNY_GM_00341268 EFTA_002 13963 EFTA01314167 Adjust FAX TO Tracking No/Airbill No. Reason Code Explanation Invo
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