EFTA01315370.pdf

FedEx DDDDDDDCBBBB Invoice Number Invoice Date Account Number Pane A 7 220 57$si nog IA 2006 I ol 7 rodEx Tax ID: 7i-0427007 ROMAAddress: IFFFRP/ F FPCIFiN Invoice Questions? Contact FedEx Revenue Services Phone. (800) 622-1147 S1-F 7.6 (CST) Fax: (800) 548.3020 Inymce Summary Aug 03. 2006 Internet: wmer.ledex.ccm FedEx Express Services Duties. Tax. Customs. Other Fees 85.52 Total Express Services USD $ 85.52 TOTAL THIS INVOICE USD $85.52 Other discounts may spry. 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 repo emelt. please return ths porton wen your pmmom to Fectx. Moose do me staple or fold. Renemato vcarr thickpayable, to Fod& DE/DHARice Number Account Number Amount Due ID Foe chem. of Stress, check here and <anoint fam on reverse ske. A 7.230.578$3 t.sns.ss Remittance Advice Payment due upon receipt 114420817220578855500000855224 ..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 00cs39 LIJIILInILLIJ11L1rLnLI MI Ilnldl FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 .011:010TY473H.00:07143t0141X01411.72214/1MOMMATO CONFIDENTIAL SDNY_GM_00343024 EFTA 00215719 EFTA01315370 CHIMA FecEc bl/DIMMIX13B1111 Invoice Number Invoice Date Account Number Page A 7.220.57SSS *tie 03. 2006 2 of I MgrAtmacjiange Account Number Please Indicate change In address lor the account number listed. A El Physical Address °Billing Address Flailing Address Name: Address: ApUSuitell: may: Stare: Phone: ( ) Fax: ( ) Authorizing &gnats*: COX ...MW •160.0))440110111 0:0)TY0Y..010:C459) moms*nitsishoweire CONFIDENTIAL SDNY_GM_00343025 EFTA_002I 5720 EFTA01315371 FedEx Invoice Number Invoice Date Account Number Pape A 220.57885 dug 1106 3 el 7 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAVaVAAAAAAAAAAAAAAAAAWe.AA EIAAAAAAAAAAAAAAATATAAAAAAAAAAAAAAA Weight Transportation Handling Ret Chgtrax Payor Type Shipments lbs Charges Charges Credlta'Other Discounts Total Charges Shipper 1 17.0 85.52 85.52 AAAAAAXSIXFOIWARMIPARAAAAAAAAAAAAAAAMMAAAAAAAAAAAAAAAAAAAAAAAAAAAASAAAAAAAAAAAAAAAAAAAMMAAAAAAAA DDIMDDIX'DRBA Total This Invawe USD $85.52 10X. •1110). 01)4,11401:;>34 Wan ItOXOTV17)11.0XJ.nikklitnNin )3261412CCC01.)no CONFIDENTIAL SONY_GM_00343026 EFFA_00215721 EFTA01315372  FedEA/C DDDDDDDCBBB8 Invoice Number Invoice Date Account Number Page .120 SIM'S ips 03. 2006 dot 7 FedEx Express Shipment Detail By Payor Type (Original) in*Whi1..AAAAAAATAAAAAAAAAAAAAAAMi t446.114 / 5 44h9t0M4.AAAAAAAAAAAA.Wit.SAAAAAAAAAAAAAATATAAAAAAAA Payer: Shaper Rel. ti$: We calculated your charges based on a clamoscoal weight of 171 lbs. The IATA 'mane was used to dertrema dmenstonal weight Tracking 10 848045927346 Sander Recipient Service Type FoclEx Intl Nicely JEFFREY EPSTEIN GHISUUNF MAXWFLL Package Type Customer Packagng JEFFREY E EPSTEIN Ong.rDesl. FLULON Packages 1 Actual Weghl 10.0 In. 4.5 kgs Haled Weght 17.088. 7.7 kge Delivered AI27.2003 12:10 Jul 25. 2006 • Conversion Rate UKL.USO 1.8812287870 Signed by R.ICEVINS Transponalion Charge 0.00 Dec. Vela USD 175.00 FedEx USe 35716/J_ Total Tranepertetlen Charge* USD $0.00 Customs Customs Duly UKL 14.99 28.35 Entry Date Jul 27.2008 Ongnal VAT LaCL 2531 48.55 Entry No. HIAC030000337234 Adrancement Fee UKL 4.50 8.51 Total Chalet Tax. Customs. Other Fen USD $85.52 Shipment Total USD $85.52 DIXIDDDDCBBBA Shipper Subtotal USD DIXIDDDDCIMBA Total FedEx Express USD rDL•ono-. LIN/ Una Stlet.tCO2) ticoxonnns.coccossis Ito:mien IiIMMIIDM:4000 CONFIDENTIAL SDNY_GM_00343027 EFTA_00215722 EFTA01315373 PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVE0 WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1.80G622.1107. OPTION S. OPTION I. CONFIDENTIAL SDNY_GM_00343028 EFTA_002 15723 EFTA01315374