EFTA01319554.pdf

DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page A 7.215 26701: Am 27. 2006 lob II FedEx Tax i0: mythAddreas: JEFFREY EPSTEIN Invoice Questions? Phone: Fax: M M Contact FedEx Revenue Services -F 7.6 (CST) Invoice Summary Apr 27. 2006 Internet: www.fedex.com FedEx Express Services Important Service Message: (tubes. Tax. Customs. Other Fees 32.48 Recently. the Govemmem of the Domimcan Reputac decided to implement a Customs User Fee. The fee will Taal Express Sences USO 32.48 be assessed against net transpcnabon charges on as TOTAL THIS INVOICE USD $ 32.98 stvpments inbound to the Dominican Republic from all origins. FedEx will On the fee for shipments with a stre date of April 1.2006 or later. The fee is 3% of Other accounts may apply. the base transportation chzuge less any accounts. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensure prom amit. Memo return ten portion we+ your pmmom to Fenix. Maur do wow,. or (dd. Please mala war Nock payabio to eds. DDDIvalce Number Account Number Amount Due 0 Fr charge ol address. chock hare and <anoint ram on marmot A 7.215.26705 USD $3114: Remittance Advice Payment due upon receipt 183,497797215267084000000324822 1...1111...II.....1.1..1.1.11.111.1..1..1..11.11...11....6.11 JEFFREY EPSTEIN (x)0993 1.11 II..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SONY_GM_00349053 EFTA_00221745 EFTA01319554 CRIMA Invoice Number Invoice Date Account Number Page A 7.215 2670S p. 27. 2(X6 2o! 11 Agrmsfichhange Account Number Please Indicate change in address for the account number listed. A O Physical Address °Billing Address Flailing Address Name: Address: ApUSultell: City: State: Phone: ( ) Fax: ( ) Authordng &rata: no COX .11.200* 1006M40011,14•011 if MOTIOMMOCCOlel 1814/ItSA)21624701014049TO CONFIDENTIAL SONY_GM_00349054 EFTA 00221746 EFTA01319555 FedEx DDDDDIflXBBB Invoice Number Invoice Date Account Number pogo A 2I Apt 27. 21:ii6 301 11 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAtVAAAAAAAAAAAAAAAAAt4LAtkEIAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling net Chgfrax Payer Type Shipments lbs Charges Charges Crease/30s Discounts Total Charges Recipient 1 11.0 32.48 32.48 AAAAAAXtaiXFOOFARJOUCAIKAAAAATATATAAAAAANAKAAAAAAAAAAAAAAAAAAAAAAAAAAASSAAAAAAAAAAAAAAAAAAAAAWAAAAAAA Total This Inrowe USD S32 48 CONFIDENTIAL SDNY_GM_00349055 EFTA_00221747 EFTA01319556 Fe&x DDDDDDDCBBBB Invoice Number Invoice Date Account Number Page - 2:15 2670s *pc 27.2006 do( 11 FedEx Express Shipment Detail By Payor Type (Original) enWidMORWAAAATATATAAAAAAAAAWV606 2frhWAAAAAAAAAAAAAAAAAAAAAA.Meit+AAAAAAAAAAAAAATATAAAAAAAA Payer: Recipient Flet #3: We calculatedyour charges baseden a Means:mai weight o150 las. The IATA mardwd was used to enema* dimensional weight Traclong ID 726893313794 Sender Recipient Service Typo FedEx Int Peaty MAW INTERNACIONAL SR.ROOERT eau Package Type Customer Packaging TERMINAL GARDA EDIFICIO MAW LEDERER INC. Cleg)DesI. MADURB MADRID ES Packages Actual Wapiti 3A kgs. &4 lbs Rai% Weight 5.0 kg5. 11.0 Ito Deleeered Apr24. 2006 0925 Signed by MMERCADO Trannacetalon Charge 0.00 Dec. Valle EUR 25.00 FedEx Use 13679t i_ Total TransporUtion Charge* USD 30.00 Customs Culla% Duty 27.43 Entry Date Apr 23.2006 Adeancemeni Fee 5.00 Entry No. 112000012968640 Total Duda, Tax. CuStOmt Other Feet USD 532.48 Shipment Total USD $32.46 DDDDDDDCHBRA Recipiem Subtotal USD DDDDDDDCHBRA Total Fed& Express USD CONFIDENTIAL SDNY_GM_00349056 EFTA_00221748 EFTA01319557 PAGES 5 THROUGH t I OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1t. OPTION S. OPTION 1. CONFIDENTIAL SDNY_GM_00349057 EFTA 00221749 EFTA01319558