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EFTA00099717 | EFTA00099729 Invoice No: 5-541.59418 Invoice Date: Aug 14.2000 Account Number 114 4.2081.6 Page 4 of 12 Picked up: Jul 31. 2000 Payor: Shipper Rotmenet: NO REFERENCE INFORMATION Fuel Surcharge. FedE, must apply a IrnOcrafi fuel surcharge to reflect Curren' market conditions as they Wale le lvel 084z8. 1st attempt Aug 02. 2000 al 12 10 PV INCORRECT RECIPIENT ADDRESS 91401 Original address Distance Based Pneng. Region 8 FedEx has audred this airbi t Ice correct paces. weight, and service. Any charges made are reflected in the invoice amount. Arta 8215693434 53 Service Type Fes 2Day Package Type Customer Packaging Rogge 8 I Pieces Sender ANTOINETTE J EPSTEIN 8 GOING 457 MADISON AVE NEW YORK NY 10022-6809 US Weigni Delivered Servo@ Area Code Transperetaton Charge Fuel Surcharge AddiessCorreMon Senn By Bundle ID FaciE. IIn. 3.0 ts. IA kgs Aug 03, 2000 15 12 2R 0803015525 000 Total Transportation Charges 11.02 0.44 10.00 21.46 USDS Us.' 2163"2763001200 USDOJ_0013 EFTA00099729
April 21, 2026 at 6:43 AM