EFTA00219920.pdf

Invoice Number: Fe&x® Invoice Date: Account Number: Page: JEFFREY E EPSTEIN FedEx Tax ID: 71-0427007 358 EBRELLO WAY PALIA BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.fedex.com Invoice Summary Jul 10, 2003 FedEx Express Services DOGS Tax. Customs. Other Fees 43.40 Total Charges USD S 43.40 TOTAL THIS INVOICE USD s 43.40 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enure proper credit. please return this path«, with your payment to Fed& Please do not staple or fold. Please make your check payable to FedEx. Invoice Account Amount ❑ For chane at address. check here and complete form on centre side. Number Number Due Remittance Advice $43.40 Payment due upon receipt Ltllattllttldlltrlr11 I II IIIIIIIIIII JEFFREY E EPSTEIN 358 EBRELLO WAY FedEx PAL1A BEACH FL 33480 P.O. Box 1140 007745 MEMPHIS TN 38101-1140 1111111111E111111111111111 FOX . 4510). .565146NOI 0462 0442 FEDXOTV 40)40)112.111401“ EFTA00219920  Invoice Number: Inv ace Date: Account Number: Page: Fedla. Please indicate change in address for the account a listed below: Physical Address Bill Address MailiQAddress Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: ( Fax: ( Authorizing Signature: 11111111111111111111111 FOX ..E62C0..S60467001 &MO 064) F(0%0TY.....0X0)112 Waal. EFTA00219921  Invoice Number: FedEx Invace Date: Account Number: Page: FedEx Express Shipment Summary by Payor Type Original Third Party Number of Shipments Duties. Tax. Customs. Other Fees 43.40 TOTAL USD $ 43.40 Number of Shipments 1 Total Charges USD S 43.40 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 43.40 FOX . 46)0'.566.46NOI 4464 044 ROWTY 601066)611)u}06M EFTA00219922  Invoice Number: FedEx Invoice Date: Account Number: Page: FedEx Express Shipment Detail By Payor Type (Original) Shipped: Jul 02, 2003 Payor: Third Party Reference: NO REFERENCE INFORMATION Regulatory clearance delay. Traciung ID Sender t ' 'ac Service Type FedEx Intl Prionty MIKE MARSHALL Package Type Customer Packaging FRANK SMYTHSON LTD OrigtDest LONFLU Packages Weight I 0.5 kgs. 1.1 lbs • Delivered Jul 07.2003 1027 Mr Waybill Ccenniedtv Desalplicn Corinth/ or Manitactore Signed by SAIASEY 2 PASSPORT CASE CO FedEx Use 15118/J55 PittITKI0F3-02&313 JP P.02507355 INWLE-2520 JP MI FLAT WASHER SS US Customs Entry Dale Jul 03 2003 Transportation Charge 003 Entry No. UKL 40.00 Total Transportation Charges USD 3 DOG Dee. Value Customs Duly 38 40 Advancement Fee 5.00 Total Duties. Tax. Customs. Other Fees USD 3 43.40 Shipment Total .....— USD 3 43.40 Shipment Detail Subtotal ...._ USD 3 43.40 11111111111111111111111111 FOX.4610)..566.46NOI 0166 •)666 FEOXDTI 40X0)11211440114 EFTA00219923 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219924