EFTA00219973.pdf

Invoice Number: 7-200-54549 FIEICEXlm Invoice Date: Account Number: Page: Jul 14.2005 1 of 6 JEFFREY E EPSTEIN reatE Tat ID 457 MADISON AVE FL NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV fedex.com Invoice Summary Jul 14, 2005 FedEx Express Services DOGS. Tax. Customs. Other Fees 48.14 Total Charges USD 48.14 TOTAL THIS INVOICE ...... USD S 48.14 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 podia, with your payment to fed& Please do not staple cc fold. Please make your check payable to FedEx. Invoice Account Amount ❑ Mar change ol address. check here and complete form on resent side. Number Number Due Remittance Advice 7-200-54549 USD $48.14 Payment due upon receipt 114420817200545494100000481408 ItttlllltttII..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-U43 FedEx I02514 P.O. Box371461 PITTSBURGH PA 15250-7461 f0X-834100•.0771911:0420S8 JUDIDY4T301.0200.4411144.208111 EFTA00219973  Invoice Number: 7-200-54549 Invace Date: Jul 14. 2005 Account Number: Page: FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address BiHQ Address MailiQAddress Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: Fax: Authorizing Signature: PDX. •3.1,10, 01700.10).X.S86X686 .11:0XDTY4736.00200.44111.44.2081.3 EFTA00219974  Invoice Number: 7-200-54549 FedEx Invoice Date: Account Number: Page: Jul 14. 2005 3 of 6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 48.14 TOTAL USD $ 48.14 Number of Shipments 1 Total Charges USDS 48.14 TOTAL SHIPMENTS 1 TOTAL CHARGES uSDS 48.14 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Jul 08, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracivng ID 848045937840 Sender Recipienl Service Type FedEx Intl Pdonty JEFFREY EPSTEIN SUSAN HAMBUN Package Type FedEx Pak JEFFREY E EPSTEIN OrigiDest FLUDEO 301 E 118TH ST APT 11P Packages 1 NEW YORK NY 10021-8217 US IlliliM Weight 1.0 Its. 0.5 kg: Delivered Jul 11.200511:08 Jur 08. 2005 - Conversion Rate UKL-LIS0 1.7864353790 Signed by P.BACHUL Transporlaben Charge 0.00 FedEx Use 35374/_f_ Total Transportation Charges USD S 000 Customs Customs Duly IJKL 7.01 12.52 Enky Date Jul 10.2005 Original VAT IJKL 15.44 27.55 Enky No. MC0000000987031 Advancernenl Fee UKL 4.50 8.04 Dee. Value USD 100.00 Total Duties. Tax. Customs. Other Fees USD S 48.14 Shipment Total —......- USD S 48.14 Shipment Detail Subtotal _ USD S 48.14 st 1.0)1..3.330•.077$01111:04.20018).XIS8).......1e0MY47346.0“00.4411144.208111 EFTA00219975 PAGES 4 THROUGH 6 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219976