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EFTA01260157 | EFTA01260161 Invoice Number: 7-731-51163 Invoice Date: Feb 28.2005 Account Number: Page: 5 of 5 FedEx Express Shipment Detail By Payer Type (Original) Dropped off: Feb 20, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge • FedEx has Soled a fuel surchuge of 7.50%10 INs shpment FedEx has audied this Still la cared panes. aseght. ark service. Any charges made are collected in the ',mice amount. OSCOuN eppleg IS MO (peeler 01volume discount or dwell deceum. NO a003na/ discount applies. Customs Envy Date FedEx Use Feb25. 2005 X7982/US010. Serder JEFFREY E. EPSTEIN 4Th FLOOR NEW YORK NY 10022 US Recipient JEANNE BRENNAN FINANCIAL TRUST COMPANY 6100 RED NOOK QUARTER SURE BS ST. THOMAS 00802 VI Ttansponaton Charge Fuel Surcharge DISC:punt Total Transportation Charges Shipment Detail Subtotal 42 75 3.11 .1 28 USD S USD $ 44.58 170.19 IIIIIIIIMMIIII Tracking ID 793436693128 Service Type Foci& IN1PrIefay Package Type Fedex Pak Zone I OrigJDes1. JRBSTT Packages I Weigh) 0.9 be Delvsm0 Feb25. 2C05 1553 Synod by A.RODRIGUEZ CONFIDENTIAL SDNY_GM_00349463 EFTA 00222155 EFTA01260161
May 14, 2026 at 1:35 PM