EFTA01315037.pdf

Invoice Number: 5-837-90783 Invoice Date: Jun It 2001 Account Number: Page: 1 014 FedEx Tax IO: 71.042700'7 NYSE; LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: Invoice Questions? NYSG LLC BELLA TSUKEMAN FedEx Account Services 457 MADISON AVE Phone: (800) 622-1147 M-f 7-6 (CST) NEW YORK NY 10022-6809 US Fax: (800) 548.3020 Internet: vnwtledextom Invoice Summary Jun 15. 2001 FedEx Express Services Transportalion Charges 64.75 Special Handling Charges 12.59 Total Charges. 77.34 TOTAL THIS INVOICE _USD 77.34 MINIMUM To ensure proper credit, ;Jesse rettIllf this portico Won your payment to Has fleas* do not stack Orford. r c%3Ii 2r ce :h•1. ,rgic:mO.1, 1:e, on tiftret4 ode Invoice Account Ainowit Number Number Due Remittance Advice Your payment Is due by Jun 30.2001 5.637.90763 USD 5 77.34 229207505837907830700000773478 SP 01 00003197702A 1 ASNGLP .....1.11.1.1 NYSG LLC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphs TN 381011140 CONFIDENTIAL SDNY_GM_00342534 EFTA_00215229 EFTA01315037  Invoice Number: 5.837.90783 Invocce Date: Jun IS. 2001 Account Number: 2292-07S0-4 Page: 2 044 Federal Exptc)s Please indicate change in address for the account 0 listed below CT Physical Address Billing Address LJ Mailing Address Account Number: 22924)7504 Name Adth3S4 Apt /SOW City State: 24: Phone: I ) Fax I Memmna Stratum: CONFIDENTIAL SDNY_GM_00342535 EFTA_002 15230 EFTA01315038  Invoice Number: 5-837-90783 Invoice Date: Jun 15, 2001 Account Meiter. 2292-0750-4 Page: 3014 FedEx Express Payment Type Detail (Original) Plcked tip: Jun 01.2001 Payor: Snipper Reference: NO REFERENCE INFORMATION Fe** Internel Use:1542.471100001484,J02 Fesl Surcharge FedEx rien sei» a temp:Ir/kry luel suteneree ie venen ~arg mark.' ~alban as *bey Mele 10 tutl CC4IS Distance Based Pncing. Rayon 2 FedEx has auCIRed me ekta for cofred gear*. weight and serva Any mana.* mede are reriected n the invoce emcont Release signatur* on file. Tracktig ID 825766935339 Senter Rotoren' Service Type FedEx Pnalty °vernebu MAIIREN NWININER JEFF SCHANIZ Padiape Type FedEx Pels Zone 2 PleCeS Weiebt 4.0 lbs NUMN' Jun 02.2001 10 :14 20.00 Tranepenalkal Ounge Service Saanday %bety 10.00 Area Code Al Fuel SucCherge 0.80 Signed by L. KWINTNER bunde ID 000 Total Charge USD S 30.80 Plcked up: Jun 04.2001 Payor: ShIpper Reference: NO REFERENCE INFORMATION reSEx bland Us,: 154124/34000002C.V_ Fuel Bombere. • FedEx nusi oppy a temparary luet surdlaige lo i &led currefl !nykel condticns as InegMate lo luel to-L•. Distrave Bases Føring. Regin Trackng ID 525766935340 2.11B24 Retyren' Service Type FedEx Priany Overnighl LAUKEN KWiNTER PEG UGEAND Packapa Type FedEx Envelope Zone 4 al r. Pieces 1 vieght 0 Delhered Jun 05.2001 09)17 Transcortalicn Charge 15.50 mi Service Fuel Son:harr. 0.62 Area Code M Signett ty 0 OAKLEY Total Charge USD$ 16.12 Bunde ID 000 Plcked up: Jun 07.2001 Payor: Slapper Reference: NO REFERENCE INFORMATION FodEx Miami Uro: 1601031G0CC00MJ e_ Fesl Surcharge FedEx nuel oppy a Wnwary %slaen:Karpe lo falleci tarten' merket ~Mens as *bey Male 10 tuel rors Distance Bases Fridag. Repen 4 Traclffig ID 825766335361 Recoent Service Type FedEx Szardaid Oirernight LADREN KWINTNER PEG UGEAND N ektet. Type FedEx Envoltige Zone Peche Weight 0 Delhered Jun 05.2001 0941 Treneponallen Charge 13.75 Service Fus Surcharge 0.55 Area Code M Signed by D.OMLEY Total Charge USD$ 14.30 Bunde ID 000 Payment Type Detail Subtotal . .USD S 61.22 CONFIDENTIAL SDNY_GM_00342536 EFTA 00215231 EFTA01315039  Invoice Number: 5-837-90783 Invoice Dale: Jun IS. 2001 Accottil Nut. 2292-0750-4 Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jun 11, 2001 Payer: Third Pally Reference: NO REFERENCE INFORMATION nee. 'aka,' vacs 43706702100X206.,... Fuel Surcharge RAE" mue4 apply a temporary fuel eurcnarge to reflect <WWI Markel Ceildiliere as they (elate to NV costs Distance Based Priem. Raglan a V860.310 790073755167 Sender Recipient Service Type FedEx Pronly Overnight HARRY SELLER PEG UGLANO Package Type FedEx Envelope JEFFREY E EPSTEIN A PROPERTY INC Zone 4 Paces Weigel 0 Oelv0.0 Jeri 12.2001 DM Transponalgon Charge 1550 Service Fuel Surcharge 0.62 area Code AA Sgned by D.OAKLEY Total Charge USO f 16.12 Bundle IO 003 Payment Type Detail Subtotal .USD S 16.12 CONFIDENTIAL SDNY_GM_00342537 EFTA_00/ 15/ 3, EFTA01315040