EFTA01260105.pdf

Invoice No: 7-107-06207 Invoice Date: Jan 15. 2001 Account Number: 1144 2081-6 Page i of 4 JEFFREY E EPSTEIN FedEx Tax 03: 714)427037 457 MADISON AVE WIN YORK NV 10022-6809 Questions? Phone: (800) 622-1147 6.4-F 7-6 (CST) Fax: (800) 648-3020 Invoice Summary Jan 15, 2001 Internet: vivertiedex.com International Services Transportation Charges 0.00 Duty and Tax Charges 39.25 Total Charges ....._ USD 5 39.25 TO ensin PAW yea Meese /awn two portion wan yOui aoymentIOFOOEx Abase dome aspb or fed. Remittance Advice Invoice Number Account Number Amount Due Your Payment due upon receipt 7.107.06207 1144-2081.6 $39.25 1144208171070620729000392554 IIIII I IIIIIIIII IIII I Sill.'IIIIIII Mill.' IIIIIIIIIISIM JEFFREY E EPSTEIN III 457 MADISON AVE Fe7Ex NEW YORK NY 10022-6808 P.O. Box 1140 Merry:Ns IN 3810t .1140 ❑ For change of address. check hoe and corrgete form on rents.) side. 11111 III !HE r>x.•r11W >➢TIK01.IItm Ranill ICOX01V....0C0:04441. .....MI6 CONFIDENTIAL SDNY_GM_00348880 EFTA 00221572 EFTA01260105  Invoice No: 7-107-06207 Invoice Date: Jan 15. 2001 Account Number: 1144-2081-6 Page 2 of 4 FecEsz. Please Indicate change In address for the account N listed below: Placal Address Bina Address Malli4JAddress Account Number: 1144-2081-6 Name: Address: Apt./Suttee: City: State: Zip: Phone: Fax: ( ) Authorizing Signature: •alIW 22 11(212 HON ,212:00TV. 0:0244014•2022. CONFIDENTIAL SDNY_GM_00348881 EFTA 00221573 EFTA01260106  Invoice No: 7-107-06207 Invoice Date: Jan 15. 2001 Account Nienber. 1144-2081-6 Page 3 of 4 Payment Type Detail (Original) Shipped: Jan 09.2001 Payer: Shipper Reference: 010FX0006 STALIN BONO CAGE Airwat0lp 611660084405 Sander Redolent Se vtoe Type FedEx Ire Priority L VISOSKI A PINTO Poaage Type FeclEx Pak J EPSTEIN & CO INC HOTEL DES InCTOIR OngDeet PRIPAR 457 MADISCN AVE II RUE D ABOUKIR Pieces 0 NEW YORK NY 100224809 US PARIS FR Weight 0.0 tn. Dowered Jan 11.200110:10 Jan 09.2001 - CeewealOn Rate FFR-USD 0.1472727270 Signed by .SALIME Transportation Charge 0.00 Total Transportation Charges USD $ 0.00 Customs Entry Oats Jan 10. 2001 CbStOmS Mg FFR 2200 3.24 ExcN No FRC006500 100322 ngII VAT FFR 197.00 29.02 AWancement Fee FFR 47.23 6.96 Fedex Interest Use: IIIDL/160 11033 Ch3f00 FFR 021 0.03 Total Duly and Tax Charges USD $ 39.25 Shipment Total -- USD S 39.25 Payment Type Detail Subtotal USD S 39.25 iiiIIIIIIIIII11111111 I'—' CONFIDENTIAL SONY_GM_00348882 EFTA_00221574 EFTA01260107  Invoice No: 7-107-06207 Muait ° Date: Jan 15,2001 Aoccunt Numbes 1144.2081.6 Air Waytedl: 811660084405 Page .101 a DOCUMENT JUSTIFICATIF DE LA REALISATION 0ES DROITS DE DOUANE ET DE LA TVA LIECLARANT/REPRESEtiTAJET. , FEDERALL EXPRESS. 125, AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL 01 408539 00 el( AMI ORCiDEST DATE o ENTREE -- fekiSt3ER DOUANE - • - itECURATIOP1 SATE DE bE0OUANalgle 811/27CO934C 5 PALPAI) -0 co 140C- 010FACON 550010 1031 2031 EXPED1TEUR IMPORTATEUR J EPSTEIN A GO 94 Il RUE D AKDI.,KIR L VISOSKI PARIS 457 MADISON AVE 75002 NEW YORK 100226809 SIRET: REFERENICE FACTURE MOITEUR... MONNAIE DE FACTURATION VALEURFACTUREŒFF0 VALEUßFREIIFFRI . . . . . . ..PAU%. . . . . . . . . . _TAUXOE CHANGE USO 259 724'2 07/ 2243950 POIDS /MUS COUS tiVRALSON PROVENANCE 09 EXIll US ARTICLE PP OESIGNATION COMt4ERCIALE .NOMENCLATURE PREPERENCE 001 PHOTO GRAVES 491191 VALEUR DECUIREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES 259.00 DESCRIPTION DESDUITSETIAXES TAUX MONTANT DROITS ANTIDUMPING SUR 0 CO DROITS DE DOUANE SUR 000000908 22 CO TAxES ADDITIONELLES SUR °moites o cc TVA SUR 000001005 '97 Ce LIQUIDATION TOTALE 2- 9 CO 1 742416Wrra DESIGNATION COMMERCIALE NOMENCLATURE PREFERENC£. VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOiNTES OESCRiPTION *ES DROITS ET TAXES TAUX MONTANT DROITS AN IDUMPING SUR DROITS DE DOUANE SUR TAXESADDITIONELLES SUR NA SUR LIQUIDATION TOTALE Please note: Cition for refond of Me Duties and Taxes frein French customs, must be submitted by me importer, by mail. Due ornmedrately. Charges on gus invoice include Dulies and Taxes Midi Federal Express heu pax' to French Customs on your Errors and omissions must be reported in writing immediately upon receipt of invoice. 11111ullIIII~IIIIIII YI CONFIDENTIAL SDNY_Grvi_00348883 EFTA_00221575 EFTA01260108