EFTA00219954.pdf

Invoice Number: 7-190-86642 FIEICEXm Invoice Date: Account Number: Page: Jan 05. 2005 1144-2081-6 1 of 9 JEFFREY E EPSTEIN FedEx Tax ID: 71.0427007 457 MADISON AVE Fl. 4 NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom Invoice Summary Jan 05, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 228.66 Total Charges USD $ 228.66 TOTAL THIS INVOICE . USD 8 228.66 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 edEx_ Please do net staple or fold. Please make your check payable to FedEx. Invoice Account Amount ❑ For change ol address. check here and complete town on renrse side. Number Number Due Remittance Advice 7-190-86642 1144-2081-6 5228.66 Payment due upon receipt 114420817190866421100002286685 it'llllltnlilllll JEFFREY E EPSTEIN IIIIII III IIIIIIIIIIIIII,iIIIIII,tl,iil,,t,iitii &MI 457 MADISON AVE FL a NEW YORK NY 100224843 FedEs P.O. Box371461 0020b4 PITTSBURGH PA 15250-7481 FOX-•441•0•A•370MUH.111031.111101....../tOXDIY47332ACCO01721114.20914 EFTA00219954  Invoice Number: 7-190-86642 Invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 2 of 9 FedRa. Please indicate change in address for the account x listed below: PhWiest Address IN!IQ Address MailiQAddress Account Number: 1144-2081-6 Name: Address: AptiSuilett: City: State: Zip: Phone: Fax: Authorizing Signature: fOX. '44200.3:63/031034.11006.170,11......./tOXD/Y4T3MACC001721114410114 EFTA00219955  Invoice Number: 7-190-86642 FedEx invoice Date: Account Number: Page: Jan 05. 2005 1144-2081-6 3 of 9 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 228.66 TOTAL USD S 228.66 Number of Shipments 1 Total Charges uso s 228.66 TOTAL SHIPMENTS 1 TOTAL CHARGES uso s 228.66 PDX. 'ell 053,00%04.17031.1111,9.......1e0XD/Y4T3MACC001721114420914 EFTA00219956  Invoice Number: 7-190-86642 FedEx Invoice Date: Account Number: Page: Jan 05. 2005 1144-2081-6 4 of 9 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We caledased your charges based an a dunemkind weighs of 47.0 lbs. The MTh standard was used to determine dimensional weight Tracking ID 792807591597 Sender Redpient Service Type FedEA Ind Priority PANDORA MAXWELL Package Type Customer Packaging iliiim MCULSFORD MANOR Orig:Dest JREVXRE 457 MADISON AVENUE Packages 1 4TH FLOOR Weigh 100 Os. 4.5 kgs NEW YORK NY 10022 US Debriefed Dec 23. 2004 10:03 Signed by MAXWELL Dec 21.2004 - Conversion Rase UKL-USD L979032%80 FedEx Use 351401_1_ Transportation Charge 003 Total Transportation Charges USD S 0.00 Customs Entry Dale Dec 30.2004 Original VAT UKL 111.01 21975 Entry No. Hk4C000000362940 Advancement Fee LIKL 4.50 891 Dee. Value USD 1.110.00 Total Duties, Tax. Customs. Other Fees USD S 228.66 Shipment Total —.-- USD S 228.66 Shipment Detail Subtotal USD $ 228.66 1.0)1-44•10..0110:09614.1.11110.11111ft......1e0XD7Y4T3MACC001721114.20914 EFTA00219957 PAGES 5 THROUGH 9 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. EFTA00219958