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EFTA01318926 | EFTA01318931 Invoice No: 5679.41350 Invoice Date: Jan IS. 2001 Account Number: 1144-20814 Page 6 of 10 Payment Type Detail (Original) Picked up: Jan 04.2001 Payer: Shipper Reference: NYSO Fuel Surcharge. FedEx must apply a temporary Net surcharge 10 reflect current mamei coot:Mons as they (Mate to fuel costs. Dislance Based Prong. Regon 4 Arbil 824463008440 Sanwa Tape FedEx Pnceily Chernghl Package TAXI FedEx Enverooe Region 4 Pieces 1 Weight 0 Delivered Jan 05.2001 10:16 Santee Area Code AA Sgnecl By R.PLATT Bundle b 000 Sender LOUREN KWININER J EPSTEIN 6 CO INC 457 MADISON AVE NEW YORK NY 100224939 US Redolent PEG UGLAND NEVIALBANY PROPERTY INC 6525W CAMPUS OVAL NEW ALBANY OH 43354 US Transconaecn Charge Fuel Surcharge 12,39 0.50 Total Transportation Charges USD S 12.89 FeoEx Kemal Nee 003142434030t 24n ft_ Dropped off: Jan 05, 2001 Payer: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge. FedEx must apply a temporary luel surcharge 10 reflect Olnial markel condnons as Noy rotate to Nel cogs. Package sent from: 87505 zp Dada Distance Based Pricing Region 7 RELEASE SIGNATURE ON FILE ArtrIl 814767204650 Sews Two FedEx PaCally Onynght Package Typo FedEx Pak Raven 7 1 Places Weight 1.0 lbs. 0.5 kgs Deilvered Jan 05.2001 1008 Santee Area Cede Al Signed By 5661956 Bundle b 000 Sandal T WALKER J EPSTEIN A CO INC 457 MADISON AVE NEW YORK NY 100224939 US Recipier4 ASICSLAINE MAXWELL Transpsnalfcn Charge Fuel Surcharge Saturday DOINIWY Total Transportation Charges 20.92 Bed 10.00 USD S 31.76 FedEx KemalUm 009022740/0)72900O2 CONFIDENTIAL SONY_GM_00348210 EFTA 00220902 EFTA01318931
February 17, 2026 at 2:25 PM