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4420811521736585800002996510 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due 1.521-73658 USD $ 299.65 II..I.II EFTA00216481 Invoice Number: 1-521-73658 Inv
s 12.13 Total Charges 299.65 TOTAL THIS INVOICE._ _._USD $ 299.65 You saved $8.88 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer cm:know* ma
6843 Invoice Number Account Number Amount Due 1-559-23435 USD $ 19.75 1,,,11,1,10,1,1,1,1,11...1...1.1..1.11 ILO FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00216496 Invoice Number: 1-559-23435 Invoice Date: Jan 30. 2004 Account Number: Page: 2 of 3 Adjustment Request FAX TO (8
ges 0.85 Total Charges 19.75 TOTAL THIS INVOICE.- _._USD S 19.75 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts reteteneed in Ihis invoice have been lianslerred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croliwease
JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 234.01 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 EFTA00216833 Invoice Number: Invoice Date: Jun 14. 2004 Account Number: Page: 2 of 5 Adjustment Request FAX
ges 13.25 Total Charges 234.01 TOTAL THIS INVOICE.- _._USD $ 234.01 You saved $6.83 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts reteteneed in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure wsper credi. obese
e Number Account Number Amount Due 4.541-33075 Min USD 5 210.59 1,,,11,1,10,1,1,1,1,11,01,,,I,I..1.1I HAI ILIA' FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00218147 Invoice Number: 4-541.33075 Invoice Date: Jan 20.2003 Account Number: Page: 2 of 5 A
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on rowwesile Remittance Advice Your payment Is due by Oct 04, 2003 Invoice Number Account Nut Amount Due USD $18.63 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO II I II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218673 Invoice Number: Invoice Date: Sep 19.2003 Account Number: Page: 2 of 3
5 Special Handing Charges 0.63 Total Charges JAMS. 18.63 TOTAL THIS INVOICE.- _._USD $ 18.83 You saved $10.75 in discounts this period! The FetEx Ground accounts reteteneed in this invoice have been transferred and livened lo. are owned by. and we payable to FedEx Express. To ensure primer cm*. Ono,
r payment Is due by Oct 12, 2004 SP DI 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount Due US0 S 102.6: FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220158 Invoice Number: Invoice Date: Sep 27.2004 Account Number: Page: 2 of
Handing Charges 108.00 -13.40 6.04 Total Charges 102.64 TOTAL THIS INVOICE._ _._USD You saved $13.40 in discounts this period! 102.64 The FetEx Ground accounts retefeneed in This invoice have been transferred and sissified lo. are owned by. and we payable to FedEx Express. To ensure preps croft obe
STEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.747.08108 USD $ 78.14 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220394 Invoice Number: 7-747-08108 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanat
office. Learn more and download free software al fedexknkos.corn(fpik-re. You saved $223 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payaWe to FedEx Express. To ensure prover cR01, pleas
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