EFTA00220639.pdf

FecEx DDDDDDDC8888 Invoice Number Invoice Date Account Number Page x.Uq-131PM beta (15. 201.17 1 of 5 A FedEx Tax 0: MitaAddress: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Invoice Questions? NEW YORK NY 10022-6843 Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Invoice Summary Feb OS. 2007 Internet: www.fedex.com FedEx Express Services Duties. Tax. Customs. Other Fees 9.13 Total Express Services USD S 9.13 TOTAL THIS INVOICE USD $ 9.13 Other discounts may apply. To ensure prow credit. please return this porn:onweb yam payment to FedEs. Please do not staple c. Please make your check payable to Feda DOD I:mice Number Account Number Amount Due 0 For change of address. check here and complete Ione on reverse side. A S.042-73096 LISD W.I3F Remittance Advice Payment due upon receipt 114420818042730963600000091347 Ili. I II I III IIIIIII IIII II I I I III I I I I II IIIIII II IIIIII IIIIII JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 ou557 Il I III IIIII II VIII II I IIIIIIII II III IIIIII FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 fa C01040:04.1.2•30.12439....../e0XD/Y47332ACCOC657I.114.209,41t801.2)X*030/0200 I EFTA00220639 CBBRA Feckx DIMMIMDC BR BB Invoice Number Invoice Date Account Number Page A 2.042-131196 beb 05. NW 201 5 Account Number Please indicate change in address for the account number listed. ❑ Physical Address DBilling Address [nailing Address Name: Address: Apt./Suilea: City: State: Far ( Authorizing Signature: los PDX. •71201,X0ItOK034.52,111.1.709.......IOOXD7Y4T3X1ACOOC6571.114.209141t800/33*030/020.711 EFTA00220640  Fed Invoice Number Invoice Date Account Number Page A 3.042.73096 Ufa OS. 2007 3a 5 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAUWAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA opecial Weight Transportation Handling Rat ChgTax Payor Type Shipments lbs Charges Charges Credits/Other Discounts Total Charges Third Party 1 1.1 9.13 9.13 AAAAAAXAMPOtafiltRIAPiAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAASNAUAAAAAAAAAAAAAAAAAWAAAAAAAAAA DDDDDDDCBBRA Taal This Invoice USD $9.13 1,0X. •711,10" COMC01)113, AtO 7Y4T3MACCOC6571.114.209141t8012/X*030/02001 EFTA00220641  FedEx IMDDIMOCIthBB Invoice Number Invoice Date Account Number Page ti12-71096 hob OS. 2007 4 ol 5 FedEx Express Shipment Detail By Payor Type (Original) OAatai;i:AVAXWASSAAAAAAAAAAAAAAMMXWhet i kaitAAAAAAAAAAAAAAAAAAAAAMIVAAAAAAAAAAAAAAAAAAAAAAAAA Payed Third Party Rel. 13: Mancted delivery other. Tracking ID 790159076061 Sender Recipient Service Type FedEx Intl Prkdly CAROLYN CONQUEST ANDY ORR Package Type FedEx Envelope INTERNATIONAL JET MTERIORS. I Cvithillest ISPPOCU Packages 1 Rated WcigN 1.1 Its Delivered Jan 17. 2007 1820 Signed by CJAACCULLOCH Jan 16.2007 - Cceiversian Rate CAD-USO 0.8696655500 Dec. Value USD 50.00 FedEx Use 211181 .99 Customs Duty 0.00 Advancement Fee CAD7.00 6.09 Customs Canada GST CAD 3.50 3.04 Entry Dale Jan 17.2107 Entry No. 175000553848574 Total Duties. Tax. Customs. Other Fees USD $9.13 DODUUDDelitBHA Thud Pony Subtotal USD DDDLIDDDCBM1A Total FedEx Express USD IFOX-871000•.(016MCC04.33001.12001.. .1e0XDIY4T3MACCOC6571.114.209141t8012) X*030/0200 I EFTA00220642  I MIMINFedE X Invoice Number Invoice Date Account Number Page 8-042-73096 heb 05. 20N7 of 5 A B3 HEADER & COMMERCIAL INVOICE INFORMATION federal Express paid du:nal:aces and GST to Canada Customs and Revenue Agency ICCRAI on your behalf. Errors and Omissions must be reported inwriting immedately upon receipt. Any additional customs dutieaRaxes. lines, penalties, wettest or other leviesimposed try CCRA or other GOYeattlItf4 Departments with respect to the goods imported are the responsibliry of the importer. Impeder Name and Address Business No. Type Office No. Mode Portal Unlading Total WO JEFFREY E EPSTEIN f 497 1 I 54 GODERICR AIRCRAFT INC. HANGER Customs Dotes SIMA Assess acme Tax GST Total HERON PARK. ON /MITI) 0.01 ROO 0.00 350 _ 151 Vendor Name. Currency Code Tine Unit freight Release Date Reference No. Ac Waybill Ho Trans. to. Sub. MDR. Ito. INTERNATIONAL JET INTERIORS 1150 I 0711117 1750(663.41574 76158078051 17525902007011 01 Country of Origin Place of Export Tang Treatment U.S. Port of Exit Exchange Rate Oirect Ship Date UNY UNY 2 INS 1.1111 0118 Line Descnpnan Weight in l(4os Prey. Trans. No. Prey. Line Special AN fey 1 PARING MANUAL Classification Ho Tariff Code Quantity WM VFD Code SIMA Code Rale of Customs Duty Excise Tax Rate G.S.T. Rate Val for Cur Conv 4901.99.0050 150 NMB 13 RAO MAO Value for Duty Customs Duties SIMA Assessment Excise Tax Value for Tax GST 60.41 0.14 MAI 350 1,05. vmro•.COICti40:04.5210112,01.. .1e0XDIY4T3MACCOC6571.114.209141t8012/X*030/0200 I EFTA00220643