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as applied a luel surcharge Tracking ID Service Type FedEx bill Priority Package Type FedEx Envelope ol 3.00% 10 this Moment. Sender Recipient DARREN bNDYKE BIM R ALLY NYSG LLC MACFARLANES Zone 0 457 MADISON AVE 069A:test. main NEW YORK NY 100224643 US Packages I Weight 0.5 Ds Transponalion
4. 2003 redEA Use G8160US0104_ Sender OARVENT INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224643
ope ol 3.00% 10 this Moment. Sender Recipient DARREN bNDYKE BIM R ALLY NYSG LLC MACFARLANES Zone
rges 1.17 Total Charges 37.17 TOTAL THIS INVOICE.- _._11SD $ 37.17 You saved $22.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts retetenced in This invoice have been transferred and 1S9gried 10. are owned by. and we payade to FedEx Express. To ensure pawn croft. ono*
Packages 1 Weighl 0.5 lbs Sender Recipient DARREN INDYKE JEFFREY E EPSTEIN 71.1.1 BEZEREDI FRASER MILNE
es 1 Weighl 0.5 lbs Sender Recipient DARREN INDYKE JEFFREY E EPSTEIN 71.1.1 BEZEREDI FRASER MILNE
Packages 1 Weighl 0.5 lbs Sender Recipient DARREN INDYKE JEFFREY E EPSTEIN 71.1.1 BEZEREDI FRASE
7 24.47 Total Charges 252.90 TOTAL THIS INVOICE._ _._USD $ 252.90 You saved $7.07 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts refetenced in this invoice have been transferred and sinned lo. are owned by. and we payaWe to FedEx Express. To ensure pricer croft. *atm
surcharge ol 3.00% to Mis shpmem Sender DAVEN INDYKE NYSG LLC 457 MADISON AVE NEW YORK NY 100224843
391/_ surcharge 013.00% lo this shone.' Sender DARREN MOYNE NYSG LLC 457 MADISON AVE NEW YORK NY 100
FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD 33.78 1.02 34.80 34.80 The FotEx Ground accounts referenced in Ihis invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure weer cm:limns* re
age Type FedEx Envelope Sender Roc.pent DARIEN INDYKE JEFFREY EPSTEIN MARIE JOSEPH EXPERTON CABINET
al Handing Charges 30.00 -0.90 1.75 Total Charges 30.85 TOTAL THIS INVOICE.- _._USD $ 30.85 You saved $0.90 in discounts this period! The FotEx Ground accounts retetenced in This invoice have been transferred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croli. cow
cked up: Jun 10, 2003 Payor: Shipper Reference: DARREN Fuel Surcharge - FedEx has applied a luel surcha
es 10.75 Total Charges 317.72 TOTAL THIS INVOICE.- ....LSD $ 317.72 You saved $9.50 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FotEx Ground accounts referenced in this invoice have been transferred and 1S9gried lo. are owned by. and we payaNe to FedEx Express. To ensure prwer cm:Wows, to
Recipient Service Type FedEx Ptiotity OverrigN DARREN BIDYLEC REBECCA ALWAY Package Type FedEx Envelo
edex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._USD 5.34 0.16 5.50 The FotEx Ground accounts referenced in this invoice have been iiansletted and asagned lo. are owned by. and we payable to FedEx Express. To ensure weer croft ewes,
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