EFTA00219889.pdf

Invoice Number: 7-134-39206 Invote Date: Account Number: Page: JEFFREY E EPSTEIN redEa Tat ID 457 MADISON AVE NEW YORK NY 100224843 Invoice Questions? aClbed FedEx Account Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom Invoice Summary Mar 01, 2002 FedEx Express Services Duties. Tax. Customs. Other Fees 11.91 Total Charges USD 5 11.91 TOTAL THIS INVOICE ...... USD S 11.91 To ensure proper prat please return this portion web row eePenet ro redEx. Please do not staple or loft Invoice Account Amount nra charge of ntlelter.s. <heck hen and <Ypl<le rem on remise ode. Number Number Due Remittance Advice 7-134-39206 $11.91 Payment due upon receipt 114420817134392062500000119164 IIIIIIIIIII .... IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111 JEFFREY E EPSTEIN 457 MADISON AVE FedEs NEW YORK NY 100224843 P.O. Box 1140 Memphis TN 38101.1140 11111111111111111111111 FOX..2$10)...C61.19401 1254 UFO FEDXOTV VONOMOILI EFTA00219889  Invoice Number: 7-134-39206 Invace Date: Account Number: Page: Fedlca. Please indicate change in address for the account a listed below: PhRical Address Bine Address MallljjAddress Account Number: Name: Address: Apt.iSuitel: City: State: Zip: Phone: Fax: Authorizi Si nature: IIM I F1:01..1$20). ill67.75.001 1250 0,411 F(COCDTY COX03401111441314 EFTA00219890  Invoice Number: 7-134-39206 Invace Date: Mar 01. 2002 Account Number: Page: FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duties. Tax. Customs. Other Fees 11.91 TOTAL USD S 11.91 Number of Air Waybills 1 Total Charges USD S 11.91 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD S 11.91 MIUMNII111111 FOX .1810). 4457425,4116Q Itt° FECOCOTY OXON. I KOMI. EFTA00219891  Invoice Number: 7-134-39206 Invoice Date: Mar 01. 2002 Account Number: Page: FedEx Express Payment Type Detail (Original) Shipped: Feb 18.2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Internal Use:35358Ln_ Teaching ID 830981617038 Sender Recipeni Service Type FedEx Intl P4onty J EPSTEIN NICOLE JUNKERMANN Package Type Customer Packaging JEFFREY E EPSTEIN OrigMest LNALUG 457 MADISON AVE Pieces 0 NEW YORK NY I0022-6843 US Weight 0 Defiveted Feb 20. 2002 11:49 Feb 18.2002 - Conversion Rale SFR-USD 0.6000000000 Signed by .SCHMDTS Transportation Charge 0.00 Dec. Value USD 150.00 Total Transportation Charges USD $ 0.00 Customs Original VAT SFR 8..35 5.01 Enlry Dale Feb21. 2002 Advancerrienl Fee SFR 11.50 6.90 Enlry No. CHC56268700000 Total Duties. Tax. Customs. Other Fees USD $ 11.91 Shipment Total —.— USD 5 11.91 Payment Type Detail Subtotal USD S 11.91 11111 111111111111111 FOX..2410). III67479)01 It$L) FECOCDTI 40X0)161111140.4 EFTA00219892 Fedkz. PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219893