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umber Account Number Amount Due 5.542-59311 USD S 531.11 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 EFTA00219067 Invoice Number: 5-542-59311 Invoice Date: Aug 22, 2005 Account Number: Page: 2 of 9 A
ipper Reference: NO REFERENCE INFORMATION Fuel Surtharge FedEA has applied a luel surcharge ol 12.50% to this sNpmenl. The delivery commitment for FacEx 2day to domes or private residences (Including home offices) is 7 P.M the second tininessNy1m Al. A2. AA. A.I. A/A. PM. 01 and 1W service areas. Dis
4420817700491264300004099126 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 7-700.49126 USD $ 409.91 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11
rges USDS 42.75 Dropped off: Nov 02.2004 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge' FedEx has applied a luel surcharge FacEx has audded this aid/Eke correct paces. Discomt applied is the greater of volume discounl Tracking ID 845134992839 Service Type FedEx MS Priority
Number Account Number Amount Due 7.835.13835 USD $ 15.19 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 EFTA00220518 Invoice Number: 7-835-13835 Invoice Date: Nov 05.2004 Account Number: Page: 2 of 3 Ad
he delivery commitment br Express Saver Packages inflames or private residences (Incirdng home aces) is 7P/A the third business day for all regions. FacEx has welded this shpmem for coral packages. weight. and service. My changes made ale reflected in the inyete amount. Release signature an Tracking I
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