📄 Extracted Text (620 words)
Invoice Number: 7-195-03586
Invoice Date. Mar 30. 2005
Account Number: 1144-2081.6
Page: 1 of 10
JEFFREY E EPSTEIN FedEx Tax ID: 71.0427007
457 MADISON AVE FL 4
NEW YORK NY 1002269/3
InvoiceQuestions?
Contact FedEx Revenue Services
Phone: MM.F 7-6 (CST)
Fax:
Imernet minviedex.com
Invoice Summary Mar 30, 2005
FedEx Express Services
Duties. Tax. Customs. Other Fees 56.02
Total Charges ....._ USD s 56.02
TOTAL THIS INVOICE USD S 56.02
The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
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❑ For change of addtres. chock hone end cemplele ham to wane side. Number Number Due
Remittance Advice 7-19503586 1144-2081-6 USD $56.02
Payment due upon receipt
114420817195035865100000560288
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JEFFREY E EPSTEIN le I ellellillell lel elI
457 MADISON AVE FL 4
NEW YORK NY 100224843 FEIEz
P.O. Box 371461
002301
PITTSBURGH PA 15250.7461
110X0IYOM.04X0S224.1144,0416
CONFIDENTIAL SDNY_GM_00342992
EFTA_002 15687
EFTA01315351
Invoice Number: 7-195-03586
Invoice Date: Mar 30, 2005
Account Number 1144.2081.6
Page: 2 of 10
Fecitz.
Please Indicate change in address for the account a listed below: PhVStcal Address Billing Address MattlaiAddress
Account Number: 1144-2081.6
Name:
Address: Apt/Sultea:
City: State: Zip:
Phone: ( 1 Fax: ( )
Authorizing Signature:
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CONFIDENTIAL SONY_GM_00342993
EFTA_00215688
EFTA01315352
Invoice Number: 7-195-03586
Invoice Date. Mar 30, 2005
Account Number 1144.2081.6
Page: 3 of 10
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments 2
Duties. Tax. Customs. Other Fees 56.02
TOTAL USDS 56.02
Number of Shipments 2
Total Charges USDS 56.02
TOTAL SHIPMENTS 2
TOTAL CHARGES USDS 56.02
FedEx Express Shipment Detail By Payor Type (Original)
Shipped: Mar 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
Delnary delayed es atuatons beyond air control
Tracliino al 845134992850 %Mu_ ReOcrem
Service Type FedEx 18 Priority JEFFREY EPSTEIN
eacsaoe Type FedEx Pak JEFFREY E EPSTEIN
OnoiDest FLULON 301 E 66TH ST APT I IP
Paakages 1 NEW YORK NY 100214217 US
weem 0.8 be. 0.4 kos
Delivered Mee 29.200508:25 Mar 23.2005 Conversion Rale UKUUS0 I.S322433010
Signed by SUCK PlOHAM Transporkeen Charge 0.00
FedEx Use 25792/./34 Total Transportation Charges USD 3 0.00
Customs Clonal VAT UKL 9.61 1837
Ersry Oaie Mar25. 2005 Advanceniere Fee UKL 4.50 8.70
Ersry No. taAC000000307267
Total Duties. Tax. Customs. Other Fees USD S 27.27
Dec. Value USD 50.00
USD S 27.27
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CONFIDENTIAL
SDNY_GM_00342994
EFTA_00215689
EFTA01315353
Invoice Number: 7-195-03586
Fecrx Invoice Date:
Account Number:
Page:
Mar 30, 2005
1144-2081.6
4 of 10
FedEx Express Shipment Detail By Payer Type (Original)
Shipped: Mar 24, 2005 Payer: Shipper Reference: NO REFERENCE INFORMATION
Holiday. (banes OHNE
Tradeng ID 851810501841 Recisiem
Service Type FedEx 18 Poonly alif MARK LLOYD
PrOtage Type Customer Packaging JEFFREY E EPSTEIN IACNITOR
OngiDesi FLULON 301 E 66TH ST APT 11P MICHELIN HOUSE
Package. 1 NEW YORK NY 10021-6217 US
Weight 7.0 bs. 3.2 kgs
Warned Met 29. 2005 10'30
Signed by E DAMAH Mar 24. 2005 - Conversion Role UKIASO 1.9182911E60
FOE,: Use 35$14(.142 Transportation Charge 0.00
Total Transportation Charges 1130 S 0.00
Customs
Entry Date Mar26. 2005 Original VAT UKL 10.49 20.12
Erray No. INIC0000003 13016 Advancemere Fee UKL 4.50 163
Dec. Value USD 50.00
Total Duties. Tax. Customs. Other Foos USD 3 28.75
ShIpmeM Total —..—. USD 3 28.75
Shipment Detail Subtotal dryamaa USD $ 56.02
10X .01.10. ONOKea init 1)10 FE0xErtrivin 10:031/2 limn.%
CONFIDENTIAL SDNY_GM_00342995
EFTA_00215690
EFTA01315354
PAGES 5 THROUGH 10 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
SONY_GM_00342496
EFTA_0021569 I
EFTA01315355
ℹ️ Document Details
SHA-256
a2e866a94cb59889873371fb7a8a0d2f6a46a5df1dc53c3b3e3f4aa35fca625a
Bates Number
EFTA01315351
Dataset
DataSet-10
Document Type
document
Pages
5
Comments 0