EFTA01319417.pdf

Invoice No: 7-106-05791 Invoice Date: Dec 29. 2000 Account Number: Page 1 of 4 J EPSTEN 8 CO WC FOOEX TO* 0 714427037 457 MADISON AVE NEW YORK NV 10022.6809 Questions? Phone: (803) 622-I 147 M-F 7-6 (CST) Fax: (800) 648-3020 Invoice Summary Dec 29, 2000 Internet: vmvtledex.com International Services Transportation Charges 0.00 Duty and Tax Charges 169.33 Total Charges USD S 169.33 To mato/SNOW trek Ofrate Man thiiponion"a rouroormenr 10 Feta Abase Spa slaps° or fed. Remittance Advice Invoice Number Account Number Amount Due Your Payment due upon recetpl 7.106.05791 $169.33 1144208171060579175001693343 $411 J EPSTEIN& CO INC 1..11.1..1.."1116."..11".11...11.1.,111,..11,.,11 III 457 'MYRON AVE Fog* NEW YORK NY 100224809 PO. 00x 1140 Kimono TN 381014140 1:1 for change of address. check here and coragete tom ontonne side. ro •,,1111111111111111111,11ln" I co. rzart,:oi MCI31[01 It0X01V....K00:61111.11400016 CONFIDENTIAL SDNY_GM_00348876 EFTA 0022156% EFTA01319417  Invoice No: 7-106-05791 Invoice Date: Dec 29. 2000 Account Number: Page 2 ol 4 FecEsz. Please Indicate change In address for the account I listed below: PlOcal Address BIllfie Address Account Number: 1144-2081-6 Name: Address: Apt./Sultel: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: roX •MW.2182:1101.2100ISO 10.11440314 CONFIDENTIAL SDNY_GM_00348877 EFTA 00221569 EFTA01319418  Invoice No: 7-106-05791 Invoice Date Dec 29. 2000 Account Number Page Sol 4 Payment Type Detail (Original) Shipped: Dec 26. 2000 Payee: Shipper Reference: 362-FXD306 RECIPIENT NOT INSLISINESS CLOSED Airy/est:AP 6060131488737 Redolent UO109 Type FedEx International First I LINDA PINTO Package Type FedEx Pak J EPSTEIN & CO INC HOTEL DES V/CTOIRE OneDeel LNAIPAR 457 MADISON AVE 11 RUE DIABOUKIR Pieces 0 NEW YORK NY 10022.6809 US PARIS FR Moll 0.0 be. Deldered OK 26. 2003 - Comedian Rate FFR.USD 0.1386453330 Signed be Transportation Charge 0.00 Dec. Value USD TS.00 Total Transportation Charges USD S 0.00 Custom* Customs OW FFR 96.00 13.31 &My Date 00027.2000 Ovine, VAT FFR 1,011.00 149.31 Entry No. FR0000113620053 Advanoement Fee FFR 4723 6.55 11000 CIW0e FFR 1.17 0.16 Flax Interval0w WI6U JT• Total Duty and Tax Charges USD $ 169.33 Shipment Total -- USD $ 169.33 Payment Type Detail Subtotal USD S 169.33 IiiiIIIIIIIIIIIIIIIIIII 11).114420314 CONFIDENTIAL SONY_GM_00348878 EFTA_00221570 EFTA01319419  Invoice No: 7-106-05791 Th4 4 a computer generated reproduction of the information Invoice Dale: Dec 29. 2000 document we provided to U.S. Customs to clear your shipment Account Number: This reformation is furnished in accordance with Is CFO 1621. Air Waybill: Page 401 DEPARTMENT OF THE TREASURY U ITEDSTATESCUSTOMSSERVICE ENTRY/ ENTRY SUMMARY CONTINUATION SHEET 1 burl Ns A Detapieloillecastose n A.frotredlAim MA. 1.5.USA ftst 71 Melt 8.124. 23 N. A 1.88.5414. 31 A. 424.2sYttrytt 32. 11320unitym $ (22165 8 8.04/0908432 LiteNo EL AOACVOC aseN. 8 laming* 1.Su.se. urns c.Fielnorthe C. 1110. Rote Oars Gots 0 12.4.012. 808881418737 LhAtAR 2 424000 362.Fx0006 011382 2712, 030 JERSTEIR 8 CO INC II RUE D'ARCUICR PARIS 457 IMDI (Ai Act- 7S002 NEW YOFK 10022680' LSD 58".2 iCC, C5 I FGA o PCTURC 491191_ 584.00 4815.00 US 0 0.00 000004003 2.40 000005495 0.00 000005495 19.50 Guars FormiSIUk /III/IIIIIIIIIIIIII1I 111Xt..3•31.1.21213R0312191131172 OIDFDTV...ACCOMIP.1144.20911 CONFIDENTIAL SDNY_GM_00348879 EFTA_00221571 EFTA01319420