Document Mentions (3 shared documents)

EFTA00217245

3 mentions1 same-page

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a fuel surcharge ol 3.00% to Ihis shorneni. Incorrect recipent address. Tracking ID 824092081528 Sendai RecicieN Service Type FedEx MO Primly JOHN ALESSI JEFFREY EPSTEN Package Type Customer Packagng JEFFREY E EPSTEIN 22 AVENUE FOCH APT 200 Zone 0 457 MADISON AVE PARIS 75118 FR OrigJElest. LN

dai RecicieN Service Type FedEx MO Primly JOHN ALESSI JEFFREY EPSTEN Package Type Customer Packagng

Nov 22. 2001 1088 .SALIMA Nov 21. 2001 1137 CLARE AVE WEST PALM BEACH FL 33401.6903 US Transponalion Charge Discount Fuel Surcharge Redolent LINDA PMTO ALBERTO PINTO HOTEL DE LA VICTOME 11 RUE WARBOUKIR PARIS 75002 FR 28.50 -0.80 0.77 Total Transportation Charges Woe 2..47 Dropped off

EFTA01313215

3 mentions1 same-page

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chargesbased on a dimensional ovekite or 49 010e..2S x 2Ch x 19°, eroded by 194. Release signalore on lib. Trackno ID &mot Service Typo FedEx May JOHN ALESSI Package Type CustomerPan/one JEFFREY E EPSTEIN 358 EL BRILLO WAY Zone 7 PALM BEACH FL 33480 US Pgtes US Weight 5.0 lbs, 2.3 kgs Delmered

b. Trackno ID &mot Service Typo FedEx May JOHN ALESSI Package Type CustomerPan/one JEFFREY E EPSTEIN

3f., <,-; ' ,V- On .e'r 9 " Remittance Advice Your payment Is due by Jan 01.2002 114420814060203546200004981628 SP 01 000001 97102A I ASNGLP LINDA' ..... 1,101,1 IN IllInlIMIIIIIII Invoice Number Account Number Amount Due 4.060.20354 USD $ 498.16 FedEx Flip. Box 1140 Memph.s TN 3810

EFTA00218100

3 mentions1 same-page

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STIEN 0231355004998t Sender LAUREN KVYINTER NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Transportation Charge Fuel Sun:barge Recipient JOHN ALESSI 6.C6 0.18 Total Transportation Charges USD 6.24 Picked up: Jan 22, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge Fe

sportation Charge Fuel Sun:barge Recipient JOHN ALESSI 6.C6 0.18 Total Transportation Charges USD 6

943 A2 WELLS 022244450:0833902 DARREN ReNDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224843 US Tansportalion Charge Fuel Surcharge S2S52W LINDA HERLIBY WELLS JOWARSIO LJEBMON PATON 5.34 0.16 Total Transportation Charges USD $ 5.50 11111111 I 11111111111 II I EFTA00218102 Invoice Num