EFTA00219909.pdf

Invoice Number: 7-163-46783 Fe&x® Invoice Date: Account Number: Page: Jun 10. 2003 1 of 7 JEFFREY E EPSTEIN real a Tat ID 358 EBRELLO WAY PALM BEACH R 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.tedex.com Invoice Summary Jun 10, 2003 FedEx Express Services Duties. Tax. Customs. Other Fees 194.71 Total Charges USD $ 194.71 TOTAL THIS INVOICE USD 194.71 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edit Please do not staple or fold. Please make your check payable to FedEx. Invoice Account Amount ❑ For chap at address. check here and complete form on renrse side. Number Number Due Remittance Advice 7-163.46783 $194.71 Payment due upon receipt 114420817163467835200001947125 II IIIIISIM 1111101111 I I II ItI s I «IIIII I IIIIIIIII 'I'll III Still..II II JEITREY E EPSTEIN 358 EBRELLO WAY FedEx PALM BEACH FL 33480 P.O. Box 1140 0021b 3 Memphis TN 38101.1140 1111 111 II 10%.'000:0.10iI.Mos 1401 TOM F(0VDTY 10)((01/6.111120104 EFTA00219909  Invoice Number: 7-163-46783 Irt,roce Date Account Number: Page: 2 of 7 Fedla. Please indicate change in address for the account a listed below: PhYSical Address Address Mailii5Address Account Number: Name: Address: Apt/Saha: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: FIC0C•O20:0.14.11,79001 uf01 FECOCDTY WX4:01/6.1 EFTA00219910  Invoice Number: 7-163-46783 FedEx invoice Date: Account Number: Page: n1 2 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 194.71 TOTAL USDS 194.71 Number of Shipments 1 Total Charges USDS 194.71 TOTAL SHIPMENTS 1 TOTAL CHARGES USDS 194.71 1111111111111101111111111 r...,».. 5441119)01 .440) FEDXOTV WHOM I 11420.4 EFTA00219911  Invoice Number: 7-163-46783 FedEx Invoice Date: Account Number: Page: n1 2 4 of 7 FedEx Express Shipment Detail By Payment Type (Original) Shipped: May 15, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Regulatory clearance delay. Tracking ID 839452833189 Sender Reopicut Service Type FedEx Ind Notify G MAXWELL CARLOS SANCHEZ Package Type Customer Packaging JEFFREY E EPSTEIN PEDRO ANTONIO DEALARCON 41 OrigiDest FLU/SPO 457 MADISON AVE FL 4 Packages 1 NEW YORK NY 100224843 US ES WeigN 440 bs. 18.2 kip Delivered May 24 2003 1200 May 15.2003 Conversion Raze EUR.US0 1.1732758320 Signed by ANTONIOGONZALEZGARC Transportation Charge 0.00 FedEx Use 15772/.55 Total Transportation Charges USD 3 000 Customs Original VAT EUR 158.75 186.26 Entry Dale May 22.2003 Advancement Fee EUR 7.20 8.45 Entry No. ESCO2801342598B USD 1.000.013 Total Duties. Tax. Customs. Other Fees USD 3 194.71 Dee. Value Shipment Total -.-...- USD 3 194.71 Shipment Detail Subtotal USD S 194.71 III111 I VIIIIIII11111111/1 FOX.'400:0 S(.1•19)01 114404 14104 FECOCDTY 40)0:01/61114014 EFTA00219912 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219913