EPSTEIN
page 5 / 3352 . OCR, unverified
Wecalculated your charges based Co a Clmenet0hal weigh/ 0111.0 los..20* x 15' x r. cllYcleci by 194.
Release sgnahme on He.
Tracking 10
817997093193
Sender
aR
i
Serves Type Fel:kx Express Saver
Package Type Cuslcrner Packaging
Zone
Pecos
I
Wett,I
10.0 lbs. 4.5 kg,
Delvered
Mar 07.2801 1223
358 EL BRLLO WAY
PALM BEACH FL 33480 US
Transporlaban Charge
ZORRO RANCH
ZORRO RANCH RD
STANLEY NM 87056 US
25.50
Service
Gourley ackLp Charge
0.00
Area Code
3R
Fuel Surcharge
0.92
Signed by
W NDY SCHALF
Osoat.nt
-2.55
Bundle ID
003
Total Charge
USDS
23.87
Payment Type Detail Subtotal
LSD$
2327
CONFIDENTIAL
SDNY_GM_00342294
EFTA_002 14989
EFTA01314876
--- SOURCE: IMAGES__0010__EFTA01314877.txt ---
METADATA_SOURCE: IMAGES0010
METADATA_FILENAME: EFTA01314877.pdf
----------------------------------------
Invoice Number: 5-740-02968
Invoice Date:
Feb 02.2001
Account Number:
Page:
o13
FedEx Tax ND: 71.0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Billing Account Shipping Address:
NYSG LLC
BELLA TSUKEMAN
457 MADISON AVE
NEW YORK NY 10022-6809 US
Invoke Summery Feb 02, 2001
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
ynwi.ledextom
FedEx Express Services
Transportation Charges
Special Handling Charges
Total Charges
TOTAL THIS INVOICE
.LSD S
24.50
0.98
25.48
25.48
To ensure proper ark. please (WWI, this portion Wall your payment to Has
fleas* do not sink Orford.
fp cvnpecr aOttni &et* l'we anloonnatte
on qr•rt4 Oct,
Remittance Advice
Your payment Is due by Feb 17. 2001
22920750574 0029680300000254860
SP 01 000031 97702 A 1 ASNGLP
..... 1.11.111
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
IIIIIIIIIIIIIIIII
Invoice
Number
Account
Number
Amount
Due
5.74002968
USD 525.48
FedEx
P.O. Box 1140
Memphrs TN 38101-1140
CONFIDENTIAL
SDNY_GM_00342295
EFTA_002 14990
EFTA01314877
--- PAGE 2 ---
Invoice Number: 5-740-02968
Invoece Date:
Feb 02. 2001
Account Number:
Page:
of 3
Feclizz
Federal Expicis
Please Indicate dung, In address for the account s flied below:
Account Number: 2292.07604
Name:
Physical Address I: mune Address 17 Mailing Address
Address
Ars Suite
City
Sate:
ZO:
Prow: I
t
I
Authorizing SIWIatUM:
CONFIDENTIAL
SDNY_GM_00342296
EFTA_0021499 I
EFTA01314878
--- PAGE 3 ---
Trackng ID
825766936162
Service Type FedEx Standard Oremight
Package Type FedEx Envelop:
Zone
Pieces
wean
Delivered
Jan 21200104:43
Service
Invoice Number: 5-740-02968
Invoice Date:
Feb 02.2001
Account Number:
Page.
3013
FedEx Express Payment Type Detail (Original)
Picked up: Jan 22.2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION
Fea t [eerie Uie WS 69+600X0244,
Fuel Surcharge • FedEn must apply a temporary fuel surcharge to /abaci current market conditions as they relate lo loot costs
Deena Based Priem.. Region 6
Sender
Reopent
LAUREN KWININER
TINA BOLDT
NYSG LLC
057MANSON AVE
NEW YORK NY 10022.6809 US
Traroporianan Charge
13.50
Friel suecraroe
USD S
0.54
Area Code
Al
Signed by
J.MARTINEZ
Total Charge
11.00
Bundle 10
000
Picked up: Jan 22.2001
Payor: Shipper
Reference: NO REFERENCE INFORMATION Pea. Inland use: 0251samacoomor_r
Fuel Surcharge • Feder mtel apply a temporary rue, Sorcharge le reflect current markN CNKIIIMS as they relate le fuel COOS
Distance Based Pricing. Stagier' 2
Trackng ID
825766836173
atEler
892292
Service Type FedEx Standard Overnight
LRUEN MINTER
CARRIE TILLMAN
Pachage Type FedEx Envelope
NYSO LLC
ENHKY SERVICES GROUP LLC
Zone
457 MADISON AVE
103 FOULK RD STE 200
Pieces
I
NEW YORK NY 103224809 US
WIUAINOTON OE 19803 US
Werght
m
mi
Delivered
Jan 23,
11.00
2001 D9:11
Trareportaton Charge
i
i
mi
Service
Fuel Surcharge
0.44
Area Cede
AA
Signed by
D.SUTICN
USD S
11.00
Total Charge
Medal°
NO
imi
I1SD $
i
i
Payment Type Detail Subtotal
25.03
imi
i
i
im
CONFIDENTIAL
SDNY_GM_00342297
EFTA_002 14992
EFTA01314879
--- SOURCE: IMAGES__0010__EFTA01314880.txt ---
METADATA_SOURCE: IMAGES0010
METADATA_FILENAME: EFTA01314880.pdf
----------------------------------------
Invoice Number: 5-740-37574
Invoice Date:
Feb 09, 2001
Account Number:
2292.0750-4
Page:
o13
FedEx Tax 10: 71.0427007
NYSG LLC
457 MADISON AVE
NEW YORK NY 10022-6809
Invoice Questions?
FedEx Account Services
Phone:
(800) 622-1147 M-F 7-6 (CST)
Fax:
(800) 548.3020
Internet:
wer.ledextom
Invoice Summary Feb 09.2001
FedEx Express Services
Transponabon Charges
36.00
Special Handling Charges
1A4
Total Charges
37.44
TOTAL THIS INVOICE
_USD 3
37.44
IIIIIIIIIIIIIIIII
To misuse prow credit, pions nattat this portico man your payment to Has
Piton do nor sink or fold.
ire c+Inperf asters,. Ova Pere andcomplele e.mon rtr,rt.c.ocie
Remittance Advice
Your payment Is due by Feb 24,2001
229207505740375749400000374400
SP et 00003197702A 1 ASNC LP
..... hirriri
NYSG LJ_C