EFTA01315341.pdf

Invoice Number: 7-190-21903 Invoice Dale. Dec 22. 2004 Account Number: Page: I of 7 JEFFREY E EPSTEIN FaclEx Tax ID: 71.0427007 457 MADISON AVE FL 4 NEW YORK NV 100224843 Invoice Questions? Conte Ices Phone: Fax: Internet: wvnviedex.com Invoice Summary Dec 22,2004 FedEx Express Services Duties. Tax. Customs. Other Fees 27.81 Total Charges USO S 27.81 TOTAL THIS INVOICE USD S 27.81 The FedEx Ground accounts referenced In this klvOlte have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sows PoPH CIKt plum Mom Ibis Ponis• M.k Vswpaystiii to WE*. Pluto doommills it loll Fins* make your chid payola* is FedEx Invoice Account Amount ❑ rot change 44 aiddorts. chock here and ceoipleie lonn co ovine tide. Number Number Due Remittance Advice 7-190-21903 • $27.81 Payment due upon receipt 114420817190219035800000278130 11,,,,,1, JEFFREY E EPSTEIN 1.••11,1.1”.1,1.1,1•11...1-1.1..1.11..,..11,11 II,.I.11 457 MADISON AVE FL 4 NEW YORK NY 100224843 FiKIEs P.O. Box 371461 003736 PITTSBURGH PA 1525.7461 CONFIDENTIAL SDNY_GM_00342969 EFTA 00215664 EFTA01315341  Invoice Number: 7-190-21903 Invoice Date: Dec 22 2004 Account Number. Page: Please Indicate change In address for the account X listed below: Phalcal Address BOHR Address Address Account Number: Name: Address: AptlSultes: City: State: Zip: Phone: Fax: Authorizing Signature: FOX. •S1140 140,000,16733)03. FC-OXOTYOW.HCOM*IMNIrlfs CONFIDENTIAL SDNY_GM_00342970 EFTA_002 15665 EFTA01315342  Invoice Number: 7-190-21903 invoice Daie. Account Number. Page: 3 of 7 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties. Tax, Customs. Other Fees 27.81 TOTAL USD $ 27.81 Number of Shipments 1 Total Charges uso s 27.81 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 27.81 S FOX..3.1140 14019$40:4844/1.9)0c FE0ntOYalt>.KKIX0ttdil.Nelfs CONFIDENTIAL SDNY_GM_00342971 EFTA_002 15666 EFTA01315343  Invoice Number: 7-190-21903 FedEx Invoice Dale: Account Number: Page: Dec 22. 2004 4 of 7 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 15.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We tekelete0 Wm charges based en a diieresenal wear 080 les. The IATA mandate was used to fewer. dimensional weight Tradong OD 8451349928m ICON_ Redden Service Type FedEx MO Prow J EPSTEIN DAVID BYRNE Package Type Customer Pension° JEFFREY E EPSTEIN 78 MOUNT ST OrieDeet FLUWEPA 457 MADISON AVE FL 4 MAYFAIR Pa.:Nagel. I NEW YORK NY 100224843 US LONDON WIK GB Weight 3.00s. 1.4 kgs Delvemo Dec 17.2004 11:15 Dec 15.2004 - Conversion Ram UKLUSO 1.9585763490 Signed by M MARSHALL Transponzton Charge 0.00 FedEx Use 35407LL Total Transportation Charges USD $ 0.00 Customs Ongral VAT UKL 9.70 19.00 Entry Dale Dec 17. 2004 Advancement Fee UKL 4.50 181 Envy No. HM0000000225714 Total Dulles. Tax. Customs. Other Fees USD $ 27.51 Dec. Value USD 50.00 Shipment Total .- USD $ 27.51 Shipment Detail Subtotal USD S 27.81 a fD14..381.0° 4429Y14C0•316753S/6. FrOXI)TY4IIP.10:0:0>ta I I.Nalft CONFIDENTIAL SDNY_GM_00342972 EFTA_00215667 EFTA01315344 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_00342973 EFTA_002 15668 EFTA01315345