EFTA00219126.pdf

Invoice No: 5-632-19149 Invoice Date: Oct 19. 2000 Account Number: Page 1 of 13 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Invoice Summary Oct 19, 2000 Internet: vnvw.ledex.com International Services Nel Transportation Charges 1,341.65 Special Handing Charges 45.08 Total Charges LISD.5.. 1,386.73 11111111I11111111111II I To ensure proper ctodk rano return this Onion a*h YourPoroont to hdfx. Mosso do not staple at fold. Invoice Account Remittance Advice Number Number Amount Due Your Payment is due by Nov 03. 2000 5.632.19149 USD S 1286.73 1144208156321914995013867396 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' II J EPSTEIN & CO INC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memphis TN 38101-1140 Fcr aango 01 a5'oas roe* AN oofrpoto ioqn on rovo•so sco EFTA00219126  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 2 of 13 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt./Suite City: State: Zip: Home Phone( Business Phone EFTA00219127  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 3 of 13 Payment Type Summary Origins Shipper 12 Transportation Charges 520.05 Special Handling Charges 20.80 Total USD S 540.85 12 Total Charges USD $ 540.85 Recipient 6 Transportation Charges 592.45 Special Handling Charges 22.90 Total USD S 615.35 6 Total Charges USD8 615.35 Third Party 5 Transportation Charges 229.15 Special Handling Charges 1.38 Total USD S 230.53 5 Total Charges USD $ 230.53 TOTAL AIR WAYBILLS 23 TOTAL CHARGES USD $ 1.386.73 EFTA00219128  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 4 of 13 Payment Type Detail (Original) Picked up: Sep 19, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a lempceary fuel surcharge to reelect cerrent market conditions as they relate to fuel costs. Rated as FedEx Intl Priority Air waybill 821819049012 Sender RecUient Service Type FedEx MU Priority OARREN NOME HOWARD FE1TELBERG Package Type FedEx Envelope J EPSTEIN & CO RC Region 1 457 MADISON AVE Orig./Deo. JRG1Gal NEW YORK NY 100224809 US Pieces 1 Weight 0.5 Cs. 02 kgs Delivered Sep 20. 2000 1259 Transportation Charge 25.00 Signed By L.GALWAY Fuel Surcharge 1.00 Total Transportation Charges USD $ 26.00 Customs Entry Oale Sep 20.2000 FOE. Inlomal Use 73373115010W i Picked up: Sep 20, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a lernmeary fuel surcharge to reflect anent market conditions as they relate to fuel costs. Paled as FedEx Intl Priority Air waybill 818789528600 Sender Recipient Service Type FedEx kill Priority ANTOINETTE &ILES ALEXANDER Package Type Customer Packaging .1 EPSTEIN & CO NC LSJ. LLC Region 457 MADISON AVE CO A/AERICAN YACHT HARBOR ofigdoest. masrr NEW YORK NY 100224809 US 6100 REO HOCK. OUARTERS #2 Pieces 1 ST. THOMAS 00802 VI Weight 25.0 lbs. 11.4 legs Delivered Sep 21. 2000 1648 Transportation Charge 149.01 Signed By R.HENDRICKSCN Fuel Swthiege 5.96 Customs Total Transportation Charges USD 15417 Entry Oale Sep 21. 2000 FirdEs Inlomal Use: 47793,USOIOFI, Picked up: Sep 25, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must awry: a lempccary IS surcharge to reflect anent market conditions as they relate to fuel costs. Paled as FedEx Intl Priority Air waybill 818789528585 Sender Recent Service Type FedEx kill Priority ERIC GANY PAUL HOFFMAN Package Type FedEx Envelope .1EPSTEIN & CO NC FTC Region 457 MADISON AVE 6100 RED HOCK OUARTER SUITE B3 Orig./Deo. JRIISTT NEW YORK NY 100224809 US ST THOMAS VI 00802 VI Pieces 1 Weight 0.5 Cs. 02 kgs Transportation Charge 2500 Delivered Sep 26. 2000 16:54 Fuel Surcharge 1.00 Signed By J.RUAN Total Transportation Charges USD $ 26.00 Customs Entry Dale Sep 26.2000 FerlE. Wismar Use 49039US010FICL EFTA00219129  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 5 of 13 Payment Type Detail (Original) Dropped off: Sep 27. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must appry a temporary lue4 surcharge to reflect cment market conditions as they relate to fuel costs. Rated as FedEx Intl Priority Air wayt41 812238875314 Sender Recipient Service Type FedEx Intl Priority SYANNON ALBERTO PINLO Package Type FedEx Envelope J EPSTEIN & CO INC Region 0 457 MADISON AVE OrigrDest. SAF,PAR NEW YORK NY 100224809 US Pieces Weight 0.5 te. 02 kgs Transportation Charge 25.50 Delivered Oct 03.2000 09A7 Fuel Surcharge 1.02 Signed By .SALSAA Total Transportation Charges USD $ 26.52 Customs Entry Oale Sep 28.2000 FOE. Inlemal Use: 5245S.US0IDEDe .03 Picked up: Sep 28, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect cwrent market conditions as they retort to fuel costs. Aolired br correct pieces. weight and service Rated as FedEx Intl Priority Air waytill 818789528574 Sender I31;221i m Service Type FedEx MO Priority HARY BELLER Package Type FedEx Pak J EPSTEIN & CO INC FTC Region I 457 MADISON AVE 8100 RD HOOK OUARTER OrigrDest. altsrr NEW YORK NY 100224809 US SUITE B-3 Pieces 1 ST THOMAS ST 00802 VI Weight 1.9 te. 0.9 kgS Delivered Sep 29. 2000 1830 Transportation Charge 34.50 Signed By J.RUAN Fuel St:charge 1.38 Customs Total Transportation Charges USD $ 35.88 Entry Oale Sep 28.2000 FOGS. Internal Use 4129511301OHr r EFTA00219130  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 6 of 13 Payment Type Detail (Original) Picked up: Sep 29, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a leropcmy luel surcharge to reflect cwrent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 818789528390 Sender Redolent Service Type FedEx bill Priority GHISLAINE MAXWELL ROSA MENCKTON Package Type FedEx Envelope .1EPSTEIN & CO 84C TIFFANY 8 CO Region 0 457 MADISON AVE OrigAlest. JRB.BRS NEW YORK NY 100224809 US Pieces 1 Weight 0.5 Cs. 02 kgs Delivered Oct 02.2000 12:12 Transportation Charge 25.50 Signed By P. TRIPP Fuel Surcharge 1.02 Total Transportation Charges USD 26.52 Customs Entry Oale Sep 30.2000 ow& imemot Use 512931.15010FIY I Picked up: Oct 02.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect fluent market conditions as they relale lo luel costs. Audited lot correct pieces. weight and service Rated as FedEx Intl Priority Air waybill 821819049023 Sender Redolent Service Type FedEx bid Priority J EPSTEIN & GONG SELMA OYERTANI Package Type Customer Packaging 457 MADISON AVE Region 0 NEW YORK NY 100224809 US OrigAlest. JRB.PAR Pieces 1 Transportation Charge 48.00 Y/eighl 2.0 Ds. 0.9 kgs Fuel Surcharge 1.92 Delivered Oct 05. 2000 10:15 Signed By .BEAULIEU Total Transportation Charges USD $ 49.92 Customs Entry Oale Oct 03.2000 Fads, Irtiomal Use: 17014,US010FIXAXI EFTA00219131  Invoice No: 5-632-19149 Invace Date: Oct 19. 2003 Account Number: Page 7 of 13 Payment Type Detail (Original) Dropped off: Oct 03.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a tempt:wary luel surcharge to reflect current market conditions as they relate to luel costs. Audited br correct pieces. weight and sank. Rated as FedEx Intl Priority Air waytill 821819050439 Sender RecipieN Service Type FedEx Intl Priority LAUREN MINTER JEANNE BRENNER Package Type FedEx Pak J EPSTEIN & CO INC F1VANICAL TRUST COMPAY INC Region 1 457 MADISON AVE 6100 RED H OCK QUARTER OrigrDest. JRBSTT NEW YORK NY 100224809 US SUITEB3 Pieces 1 ST THOMAS 00802 VI Weight 1.6 Cs. 0.7 kgs Delivered Oct 04. 2000 15:03 Transportation Charge 34.50 Signed By D.BLYDEN Fuel Surtharge 1.38 Total Transportation Charges USD 35.88 Customs Entry Dale OCI 04. 2000 FociE. Intomai Use 4,754.050I0FIr I Picked up: Oct OS, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surdiarge FedEx must apply a lenporary luel surcharge to reflect current market conditions as they rNale to luel costs. Rated as FedEx Intl Priority Air waytill 821819050481 Sender RecicieN Service Type FedEx Ind Priority LAUREEN KWINTNER AUDREY RAIMATULT Package Type FedEx Envelope J EPSTEIN & CO NC Region 0 457 MADISON AVE OrigrDest. JRBNCE NEW YORK NY 100224809 US Pieces 1 Weight 0.5 tn. 02 kgs Transportation Charge 25.50 Delivered ON 10.2000 11:17 Fuel Surcharge 1.02 Signed By RAIMBAULT Total Transportation Charges USD $ 26.52 Customs Entry Dale Oct 06. 2000 FodEa Internal Use: 54174.USOICIFIVSX1 EFTA00219132  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 8 of 13 Payment Type Detail (Original) Picked up: Oct 10. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a tern/weary luel surcharge to reflect cisrent market conditions as they relate to fuel costs. Rated as FedEx Intl Priority Air waybill 821819049034 Sender o Neerm Ierfi Service Type FedEx kill Priority HARRY Package Type FedEx Pak J EPSTEIN & CO NC FTC Region 1 457 MADISON AVE 6100 RED HOCK QUARTER Orig./Dest. JRESTT NEW YORK NY 100224809 US SUITE B-3 Pieces 1 ST THOMAS VI 00802 VI Weight 2.0 tbs. 0.9 kgs Delivered OM 11. 2000 1603 Transportation Charge 34.50 Signed By J.CORNELIOUS Fuel Sistharge 1.38 Total Transportation Charges USD $ 35.88 Customs Erin), Dale 04111. 2000 F oaE. Internal Use: 8909211601OW I Picked up: Oct 11.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a lenoctaey fuel surcharge to reflect cwrent market conditions as they retale to fuel costs. Audited br correct pieces. height and service Rated as FedEx Intl Priority Air waybill 818789528405 Sender Re ttit Service Type FedEx kill Priority ERIC GARY BIENNAN Package Type FedEx Pak J EPSTEIN & CO 44C 6100 RED NOCK QUARTER Region 1 457 MADISON AVE SUITE B-3 OritpDest. JRBSTT NEW YORK NY 100224809 US ST THOMAS 00802 VI Pieces 1 Y/eighl 3.8 lbs. 1.7 kgs Transportation Charge 60 04 Delivered Oct 12. 2000 15:50 Fuel Surdwege 240 Signed By IIBLYDEN Total Transportation Charges USD S 62.44 Customs Entry Dale Oct 12. 2000 RAE' Irtiomol Use: 31574.US01O41,1_ EFTA00219133  Invoice No: 5-632-19149 Invace Date: Ocl 19. 2000 Account Number: Page 9 of 13 Payment Type Detail (Original) Dropped off: Oct 13.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apiary/ a temporary luel surcharge to reflect anent market conditions as they relate to luel costs. Audited kr correct pieces. weight and service Rated as FedEx Intl Priority Air waytill 821819050472 Sender ReckieN Service Type FedEx kid Prisrily EIAMATRA RICARDO LEGORRETA Package Type FedEx Pak J EPSTEIN & CO INC Region 457 MADISON AVE 0640:lest. FLUNLU NEW YORK NY 100224809 US Pieces 1 Weight 0.5 tn. 02 kits Transportation Charge 33,00 Delivered Oct 18.2000 18:10 Fuel Skrcharge 1.32 Signed By M.FERNANDA Total Transportation Charges USD $ 34.32 Customs Entry Dale Oci 14.2000 Payment Type Detail Subtotal . _USD $ 540.95 FoaEs 'normal Uso i4486•USOIOFC 52 Picked up: Sep 22, 2000 Payor: Recipient Reference: 2044965 Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect cuvent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 434922548772 Sender Recicient Service Type FedEx kill Priority WALTER F. HALL LSJ.LLC Package Type Customer Packaging PERKINS POWER CORP AMERICAN YACHT HARBCUR Region 1 8100 RED HOCK OUARTERS 92 O644/Dest. CRGSTT ST.THCA1AS VI 00802 VI Pieces 1 Weight 14.0 lbs. 6.4 kgs Transportation Charge 10535 Delivered Sep 25.20001497 Fuel Surcharge 421 Signed By C.GROCE Total Transportation Charges USD $ 109.56 Customs Entry Dale Sep 23.2000 FOE. Internal Uso 1401.150I0FIr /_ EFTA00219134  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 10 of 13 Payment Type Detail (Original) Picked up: Sep 29, 2000 Payor: Recipient Reference: INV 33020 Fuel Surcharge FedEx must apply a temporary Nee surcharge to reelect nment market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 811785390092 Sender Recipient Service Type FedEx bill Priority MARK TRAVIS BILL HALE Package Type Customer Packaging TURNER OUTDOOR EOUIPMENT LITRE SAINT JAMES Region 1 AMERICAN YACHT HARBOR OvigJDes. BCDSTT 6100 RED HOCK QUARTERS 2 Pieces 1 ST THOMAS 453 VI Weight 10.0 lbs. 4.5 kgs Delivered Oct 02.2000 10:16 Transportation Charge 89.39 Signed By R.HENDRICKSCS Fuel Sistharge 3.58 Total Transportation Charges USD $ 92.97 Customs Entry Oale Sep 29.2000 FOE. imams Use: 747131.15010FIE Picked up: Oct 06.2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary Nee surcharge to reflect cures market conditions as they relate to fuel costs. Audited la correct pieces. weight and service Rated as FedEx Intl Priority We cakulated yow charges based on a dmensional weight of 278 lbs.0057' x 0009' x0009'.. Chargeable weight based on IATA dimensions standards Air waybill 823517267085 Sender Redolent Service Type FedEx bill Priority STAN GAMMON BILL HAGUE Package Type Customer Packaging REYNOLDS MOTORSPORTS 101430 LSJ LLC CO AMERICAN YACHT HARBOR Region 1 6100 RED HOCK QUARTERS 42 OvigJDest. PVAliSTT ST THOMAS 00802 VI Pieces 1 Weight i4 o lbs. 6.4 kgs Transportation Charge 16083 Delivered Oci 09. 2000 15:59 Fuel Surcharge 6.43 Signed By C.GROCE Total Transportation Charges USD $ 167.26 Customs Entry Oale Oct 08.2000 FbEa Inlitmal Use 46257:U5010AI / EFTA00219135  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 11 of 13 Payment Type Detail (Original) Picked up: Oct 06.2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must angry a temporary fuel surcharge to reflect etwent marks conditions as they rNale to fun costs. Audited Icr correct pieces. wedhl and service Rated as FedEx Intl Priority We saturated your charges eased on a dmenhonal weigh ol 26.3 lbs.0021- x 001r x 0013'.. Chargeable weight based on IATA dimensional standards Air waybIl 823517267096 Sender Root:Sent Service Tsp. FedEx bll Priority STAN GANAION BILL HAGUE Package Type Customer Packagng LSJ LLC CO AMERICAN YACHT HARBOUR Region 6100 RED HOOK OUARTERS SA OrigrDest. PVAt'STT ST THOMAS 00802 VI Pieces 1 Weig44 10.0 lbs. 4.5 kgs Transportation Charge 156.89 Delivered Oct 09. 2000 15:08 Fuel Surcharge 6.28 Signed By R.HENDRICKSCN Total Transportation Charges USD $ 163.17 Customs Entry Dale Oct OS 2000 Fists Internal Use 4625hUSOIOR. Picked up: Oct 12.2000 Payor: Recipient Reference: 2046006 Fuel Surcharge • FedEx must apply a temporary fuel surcharge to reflect current rnaske: conditions as they rNale to lust costs. Rated as FedEx Intl Priority Mr waybIl 134922548831 Sender Recipient Service Type FedEx MO Priority WALTER F. HALL LSJ.LLC Package Type Customer Packagng PERKINS POWER CORP AMERICAN YACHT HARBOUR Region I 6100 RED HOOK OUARTERS *2 OrigrDest. CRGSTT ST.THOMAS VI 00802 VI Pieces 1 Weig44 4.0 Ds. 1.8 kgs Transpc•talion Charge 60.04 Delivered Oct 13.2000 16:54 Fuel Surcharge 2.00 Signed By C.GROCE Total Transportation Charges USD S 62.44 Customs Entry Oale Oct 13. 2000 FoclE. Inlitmal Use X92551JSOIOFI, EFTA00219136  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 12 of 13 Payment Type Detail (Original) Picked up: Oct 17. 2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Au:filed for mowed pieces. weight and service Raled as FedEx Intl Priorily Air waybill 819387645013 Sender RecicieM Service Type FedEx la Priority W.B. HAGUE CUPT CRIAG TAFYA Package Type FedEx Pak LSJ. LLC .1 EPSTEIN & CO INC Region A CO AkERICAN YACHT HARBOR 457 MADISON AVE Orig/Dest. STTAIWO 6100 RED NOOK OTRS 42 NEW YORK FL 33318 US Pieces 1 CO ST. THOMAS VI 00802 VI Weighl 1.2 lbs. 0.5 kgs Delivered Oct 18.2000 09:13 Transportalion Charge 19 95 Signed By Total Transportation Charges USD S 19.95 Customs Entry Dale Oci 17.2000 Payment Type Detail Subtotal . _USD S 615.35 FOE. Internal Use: 79017VOI OFA, Picked up: Oct 04.2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Audiled lot awed Maces. weight and service Raled as FedEx Intl Priodly Air waybill 819387845171 Sender Recipient Service Type FedEx bid Priority CATHY ALEXANDER N DENNISON FARRAR Package Type FedEx Pak LSJ LLCIN & CO INC THE RC&INEY PARK LUXIMIRY SUITES Region CO AMERICAN YACHT HARBOR Orig/Dest. STTUNB 6100 RED NOOK CUARTERS 42 Pieces 1 CO ST. THOMAS VI 00802 VI Weighl 1.1 lbs. 0.5 kgs Delivered Oct 09. 2000 II AS Transportalion Charge 36.10 Signed By S..JACOBS Total Transportation Charges USD 36.10 Customs Entry Oale Oct 04.2000 FodE.Iniomol Use: 78944V010FGV_ Picked up: Oct 12. 2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Rated as FedEx Intl Puerto Air waybill 819197845160 Sender Recipient Service Type FedEx bill Priority W. B. HAGUE MR PAFONC HARVEY Package Type FedEx Envelope LSJ LLCIN & CO INC US EPA Region A CO AMERICAN YACHT HARBOR Orig/Dest. STT/AYZ 6100 RED HOOK OTRS 32 Pieces 1 CO ST. THOMAS VI 00802 VI Weigh 1.01b& 0.5 kgs Delivered Oct 13. 200010:15 Transportation Charge 16.15 Signed By E.BULLOCK Total Transportation Charges USD $ 16.15 Customs Enlry Oale Oct 12. 2000 FocIE.Iniemid Use: ThanVI010FAV_ EFTA00219137  Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 13 of 13 Payment Type Detail (Original) Dropped oft: Oct 13.2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Rated as FedEx NI Priority Air waybill 824080708600 Sender Recigent Service Type FedEx kill Priority GLENN HERB W.B. HAGUE Package Type Customer Packagng LSJ. LLC CC AYH Orig/Dest. STYJSTT 6100 RED HOCK Pieces 1 OTRS 2 V/eighl 74.0 lbs. 33.6 kgs ST.THOMAS VI 00802 VI Delivered Oct 18. 2000 ism Signed By R.HENDRICKSON Transportation Charge 12625 Total Transportation Charges USD $ 12625 Customs Entry Oale Oct 13. 2000 FedE. (eternal Use 97740710117 Picked up: Oct 13, 2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect cwrent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 817350362740 Sender Recipient Service Type FedEx kill Priority BEACHCLEANER BILL HAGUE Package Type FedEx Pak Al/EX INC LITTLE SAINT JAMES ISLAND Region 1 CID AMERICAN YACHT HARBOR Orig/Dest. filK11STT 6100 RED HOCK OTR 2 Pieces 1 ST THOMAS VI Weight 1.0 te. 0.5 kgs Delivered Transportation Charge 34.50 Signed By Fuel Sin:harp 1.38 Customs Total Transportation Charges USD $ 35.88 Entry Oale Oct 13. 2000 Fed& Inlemal Use: 79051NSO10F1CL Picked up: Oct 13, 2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Rated as FedEx Intl Priority Air waybill 819387845150 SMShIr &IMO Service Type FedEx kid Priority MILES ALEXANCER PAUL CRAIG Package Type FedEx Envelope J EPSTEIN S CO EC TOOL CRIB OF THE NORTH Region A NEW YORK Orig/Dest. STT/GFK CC ST. THOMAS 00802 VI Pieces 1 Weight 1.0 to 0.5 kgs Delivered Oct 18.2000 0930 Transportation Charge 16.15 Signed By L.HENNESSY Total Transportation Charges USD $ 16.15 Customs Entry Oale Oct 13.2000 Payment Type Detail Subtotal . _USD 3 23033 FedE. Iniemal Use 70941(1010FAL , EFTA00219138