8
Shared Docs
8
Same-Page
8 / 8
Mentions
l ASNGLP Invoice Number Account Number Amount Due USD 5 334 76 1,,,11,1,10,1,1,1,1,11,01,,,I,I..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216667 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati
0012831_ Total Charge USD $ 17.25 Shipment Detail Subtotal _USD $ 17.25 EFTA00216674 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Apr 05. 2008 9 of 9 SERVICE CODES FedEx Ground 015 AraPCO. Tremor 016 COO. Prepaid 017 ECOO. Prepaid 019 Prom, 020 Ara:POO. Cake, 021
r payment Is due by Jun IS, 2004 SP 01000001 97702 Al ASNGLP Invoice Number Account Number Amount Due USD S 196.90 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 ILO 11..1.11 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216791 Invoice Number: Invoice Date: May 31.2004 Account Number: Page: 2 of
$ 34.19 Shipment Detail Subtotal _USD 3 34.19 IIIIIIII0IIIIIIIIIIIIIIII EFTA00216797 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 31. 2001 Er of 8 SERVICE CODES FedEx Ground 015 ArtaliCO. Prepaid 016 DOD. Prepaid 017 ECOD. Prepaid 019 Prow 020 fuhaP00. Collect
NEW YORK NY 100224843 Invoice Number Account Number Amount Due USD $ 17.37 1...11.1.1...1.1.1.1.11...1...1.1..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11.11 11..1.11 11111111 I 11111111111 II I EFTA00217728 Invoice Number: Invoice Date: Aug 02.2002 Account Number: Page: 2
5 Payment Type Detail Subtotal . _USD 3 17.37 11111111 I 11111111111 II I EFTA00217730 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 02.2002 4 of 4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Gr
ell 11111111 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 45.03 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217735 Invoice Number: Invoice Date: Aug 09.2002 Account Number: Page: 2 of 5 Adjustment Re
ortation Charges USD $ 25.60 Payment Type Detail Subtotal . _USD S 45.03 EFTA00217738 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 09.2002 S ofS SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Demotic 016 000. Prepaid. Dthaosuc 017 EWE,. Prepaa Domosic 018 FedE. Gr
24843 Invoice Number Account Number Amount Due USD S 214.81 1,..11.1.1...1.1.1.1.11,..1...1.1..1.11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217758 Invoice Number: Invoice Date: I O Account Number: Page: R Adjustment Request FAX TO
Pickup Date: 07/20 068276710X0000 019 0X64 012 7.0 3,97 0.0935) 4X0 EFTA00217765 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 15.2002 9 of 9 SERVICE CODES FedEx Ground 015 APAPCO. Prepaid. Domestic 016 OM. Prepaid, Etenasoc 017 EWE,. Prepaid. Domain 018 FedEr
43 Invoice Number Account Number Amount Due USD $ 13.57 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218183 Invoice Number: Invoice Date: Feb 17.2003 Account Number: Page: 2 of4 Adjustment Requ
portation Charges 548 022 USD S 5.70 Shipment Detail Subtotal USD 13.57 EFTA00218185 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Feb 1 7. 2003 4 01 4 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic DIE CCO.Propaid. Domooft 01) ECOD. Prepaid. DomosIc GIS FedE4
6843 Invoice Number Account Number Amount Due USD $ 6.77 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218435 Invoice Number: Invoice Date: May 16.2003 Account Number: Page: 2 of 4 Adjustment Req
D $ 6.77 Shipment Detail Subtotal _USD $ 6.77 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218437 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 16. 2003 4 col 4 SERVICE CODES FedEx Ground 015 Atex*CO. Prepaid. Damestic BIS COO. Prepaid, Drn:duc 01) ECOO. Prepaid. Darroac 018 F
43 Invoice Number Account Number Amount Due USD S 160.32 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220572 Invoice Number: Invoice Date: Jan 03.2005 Account Number: Page: 2 of 7 Adjustment Req
38.0 13.09 CS 21.49 997 310250312842 6.55(S) 997 310250018802 1.75(14) EFTA00220577 Invoice Number: Invotce Date: Account Number: Page: FedEx Ground Reference Chart Jan 03.2005 7 of 7 SERVICE CODES FedEx Ground 015 04447P00. Prepaid. Domestic 016 COO. Prepaid 017 ECOD. PopoIS 018 FedEs Ground. PPP. Pr
Entities connected to both Pittsburgh and FedEx Ground Reference Chart

FedEx
ORGANIZATION
Jeffrey Epstein
PERSON
NEW YORK NY
LOCATION
Ghislaine Maxwell
PERSON
Alaska
LOCATIONNYSG LLC
ORGANIZATION
Ralph Lauren
PERSON
Eric Trump
PERSONLAUREN KWINTNER
PERSON
Stephen Hawking
PERSON
David Rodgers
PERSONFedEx Express Saver
ORGANIZATIONWeill
PERSONDale Conan
PERSONDomenic
PERSON
Hawaii
LOCATION
Vicky Ward
PERSON
Les Wexner
PERSONLarry Harrison
PERSONDom Conan
PERSON