EFTA01259315.pdf

Invoice Number: 7-200-54549 Invoice Date. Account Number: Page: IAN JEFFREY E EPSTEIN FoclEx Tax ID: 71 0427007 NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone. M.F 7-6 (CST) Fax: Internet: vonviedex.com Invoice Summary Jul 14, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 48.14 Total Charges USD 5 48.14 TOTAL THIS INVOICE USD $ 48.14 The FedEx Ground accounts referenced In this Inv0lt4 have been transferred and assigned to. are owned by. and are payable to FedEx Express. To toff popes croft plum Mum rbir ;WAIN, AAA now pavane to WE*. Pleat* do eve maple w loll Pease maks your chid naval* io fodEic Invoice Account Amount n rot change 44 addorte. chock here and complain lora is mane sWo. Number Number Due Remittance Advice 7-20054549 USD $48.14 Payment due upon receipt 114420817200545494100000481408 leeellllrrellrarer JEFFREY E EPSTEIN NEW YORK NY 100224843 Fete( 002534 P.O. Box 371461 PITTSBURGH PA 152y) 7461 ICI •141,), 110X0IY47X4.0“0:610.1144Mill6 CONFIDENTIAL SDNY_GM_00342997 EFTA_002 15692 EFTA01259315  Invoice Number: 7-200-54549 Invoice Date: Account Number: Page: I ON Please Indicate change in address for the account f listed below: Phiilcal Address Sillgip Address Melilla Address Account Number: Name: Address: Apt/Suites: City: State: Zip: Phone: Fax: 1 Authorizing Signature: FOX .3atlp OFISMIOS a431.y1I OXOWIFSIS.10:0054411.N.I• CONFIDENTIAL SDNY_GM_00342998 EFTA_002 15693 EFTA01259316  Invoice Number: 7-200-54549 Invoice Dale. J„I 1 4 2005 Account Number: Page: FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees 48.14 TOTAL USD S 48.14 Number of Shipments 1 Total Charges uso s 48.14 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 48.14 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Jul OS, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Trading ID Sender Service Type FedEx Ina Priority JEFFREY EPSTEIN Pilotage Type FedEx Pak JEFFREY Ongtesl FLUDEO - Packages NEW YORK NY 10021.6217 US Weight 1.06s.0.Skgs Deatered Jul 11.2005'108 .A106. 2005. Conversion Rate UKLUSO 1.7844353790 Signed by Transporlaron Charge 0.00 FedEx Use =NU_ Total Transportation Charges USD S 0.00 GUMMI Customs Duly UKL 7D1 1252 Entry Date Jul 10.2005 Original VAT UKL 1144 27.58 Ertl, No. HMO000000098761 AcIvancemere Fee UKL 4.50 8.04 Dec. Value USD 100.00 Total Dulles. Tax. Customs. Other Fees USD S 4t14 Shipment Total USD S 48.14 Shipment Detail Subtotal USD S 48.14 •111.510.9:0841.200, FEOMDTYOMS.110:0)544.1.49.14 CONFIDENTIAL SDNY_GM_00342999 EFTA_00215694 EFTA01259317 PAGES 4 THROUGH 6 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_00343000 EFTA_002 15695 EFTA01259318