EFTA01315346.pdf

invoice Number: 7-191-14196 Fed l^...wce Date. Account Number. Page: 110. 1 rectEx T. ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: Internet: vonviedex.com Invoice Summary Jan 11, 2005 FedEx Express Services Duties. Tax. Customs Other Fees 95.56 Total Charges USD S 95.56 TOTAL THIS INVOICE uSo s 95.56 The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To offs prow croft flea off° Ihh, Pother, ', Is row lart.••• to WI. Mout do col topic w lolit Mosso mak* your shod poyahlolo FodErt Invoice Account Amount ❑ For chaogo of adrift*. chock hero cod complolo loan vo mane tido. Number Number Due Remittance Advice 7-19114196 $95.56 Payment due upon receipt 114420817191141964600000955624 LdRulllllllkhdddhdohd.hdhdddliduhil JEFFREY E EPSTEIN i.'.iIOhlrrrIIIII71,11rrrlrrllrlrr1 I Hal 111.1111 P.O. Box 371461 00)757 PITTSBURGH PA 15250.7461 CONFIDENTIAL SDNY_GM_00342983 EFTA_00215678 EFTA01315346  Invoice Number: 7-191-14196 Invoice Dale: Account Number. Page: I MO Please Indicate change In address for the account X listed below: FMB's& Address BOHR Address MailIQ Address Account Number: Name: Address: Apt/Sultesi: City: State: Zip: Phone: Fax: ( Authorizing Signature: FOX 14041.30A BON 'WA FEOXOTY11.0.14C00/416.11.N.I4 CONFIDENTIAL SDNY_GM_00342984 EFTA_002 15679 EFTA01315347  Invoice Number: 7-191-14196 invoice Date. 200r Account Number. Page: FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax, Customs. Other Fees 95.56 TOTAL USD $ 95.56 Number of Shipments 1 Total Charges USD S 95.56 TOTAL SHIPMENTS 1 TOTAL CHARGES uso s 95.56 FOX .571,10' &OFF le/ FEOXOTY•131).0:0XM1611.01t4 CONFIDENTIAL SDNY_GM_00342985 EFTA_002 15680 EFTA01315348  Involce Number: 7-191-14196 FedEx Invoice Date: Account Number. Page: FedEx Express Shipment Detail By Payor Type (Original) Snipper]: Nov 18, 2004 Payor: Snipper Relerence: NO REFERENCE INFORMATION Regulatory dwang. dan. Tredong I0 844304593799T SOMS Red Ent Song* Type FedEx Ine Prieel JEFFREY EPSTEIN Frokage Type FedEx Pak JEFFREv E EPSTEIN 0ngDest FLIJPIT0 E Pecnages 1 Wegar 3.0 03.1.4 kus begieren ,04 Nov 18.2004 - Cornertoon Rille CX2-USD 0.0420924170 sgineo Cy Nov1+326 2" Transport:ton Charge 0.00 FedEx Uso 0>I0U_ISS Total Tranaportation Charges USO S 0.00 Gestane Cusloma Cviy CAZ 60000 2925 Ere), Ome Nov 25.2004 0ndnal VAT CAZ 1,435.10 60.41 Enw No. CW0000204'4240 Advancemer4 Fee CKZ Z35.00 9.89 Dec. Value USO '50.00 Total Doom. Tas. Lustoom. 0ther Fata USD S 98.56 USD 4 95.56 ShIpment Detail Subtotal USD S 95.56 fit 10%.•9440. 14O.14340. IonrNlt. rE0x0W4M).00:0/11,611.191,14 CONFIDENTIAL SDNY_GM_00342986 EFTA_00215681 EFTA01315349 PAGES 5 THROUGH 7 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. CONFIDENTIAL SDNY_GM_00342987 EFTA 00215682 EFTA01315350