EFTA00219593.pdf

Invoice Number: 5-837-60774 Invoice Date: Jun 08.2001 Account Number: Page: 1 of 3 Pedal( Tan ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-8809 US Invoice Summary Jun 08, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE.- _._USD To ensure proper ct•dk please return this Portion a*h your Paiment to Fax. Moss, do not stsple ot fold. C For ~No ol Stew. check hNe con,eN 'wen on rove'"? eds Remittance Advice Your payment is due by Jun 23. 2001 10.00 1.90 11.90 11.90 229207505837607745500000119083 SP 01 000001 97702 A 1 ASNGLP 'AMA' 11111111 111r11rrlrll IIIIrr111r1J NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-837-60774 USD $ 11.90 I..II,I..I....IIII II...II...II.I..III....I..III...I...II FedEx P 0 Sax 1140 Vernal-us TN 38101 140 11111111 I 111111111II III EFTA00219593 Invoice Number: 5-837-60774 Invoice Date: Jun 08.2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e listed below: Amount Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Authorizing Signature: Zp EFTA00219594 Invoice Number: 5-837-60774 Invoice Date: Jun 08.2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: May 29. 2001 Payor: Third Party Reference: NO REFERENCE INFORMATION FoaEx eternal um: ani732ineCOlu 3t r Fuel Surcharge FedEA must apiary a 'monetary fuel surcharge to reelect cisrent rreuket condilions as they rerale to fuel costs. Distance Based Peeing. Region 7 Tracking ID 790081834801 Sender Recipient Service Type FedEx 2Day ERIC GANY SHANNON HEALY Package Type FedEx Envelope JEFFREY E EPSTEIN ZORRO RANCH Zone 7 457 MADISON AVE 49 ZORRO RANCH ROAD Pieces 1 NEW YORK NY 100224809 US STANLEY NM 87058 US Weigh) 0 Delivered May 31.200115:57 Transponalion Charge IOCO Service Or:Avery Area Surcharge I.50 Area Code RAI Fuel St/charge 0 40 Signed by M.ROYAL Total Charge USD S 11.90 Bundle ID 000 Payment Type Detail Subtotal . _USD $ 11.90 11111111 I 11111111111 II I EFTA00219595