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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01320020: 457 Madison and Overnight (DS10)

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FedEx invoice dated December 10, 2004, documenting a Standard Overnight shipment sent by Lauren Kwintner from NYSG LLC at 457 Madison Avenue, New York, to Peg Ugland at NA Property Inc in New Albany, Ohio via FedEx Pak. The invoice amount due was $10.34 with payment due by December 25, 2004.

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Invoice Number: Invoice Date: Dec 10, 2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC **457** **MADISON** AVE NEW YORK NY 10022-6843 Billing Account Shipping
Excerpt 2
NYSG LLC **457** **MADISON** AVE Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: M-F 7-6 (CST) Fax: Internet: www.fedex.com Invoice Summary Dec
Excerpt 3
Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Dec 25, 2004 USD $ 10.34 SP 01 000001 97702 A 1 ASNGLP NYSG LLC **457** **MADISON**

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