EFTA01315306.pdf

Invoke Number: 7-162-66809 Invoice Dale: Account Number: Page: JEFFREY E EPSTSM FedEX Tax ID: 71-0427007 358 EBRELLO WAY PALM BEACH FL 13400 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800)548.3020 Internet: wmv.fedex.com Invoice Summary May 23, 2003 FedEx Express Services Duties. Tax. Customs. Other Fees 50.30 Total Charges USD B. 50.30 TOTAL THIS INVOICE USD s 50.30 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To snoop prow credit. please nom Si, portion with loot roosts, is hid& Pins* tie not stools or NIA. Muss maim soot chick pmsblo to Fedi., Invoke Account Amount [i For charms of address. shah hors and comp.ss form at emote side. Number Number Due Remittance Advice 7-162.66809 $50.30 Payment due upon receipt 114 420617162666094000000503020 IllIIlrrllrtlttlItlIllI I II III JF_FFREYE EPSTEN 350 EBRELLO WAY FedEr PALM BEACH FL 334130 P.O. Bat 1140 Memphis TN 38101.1140 ro. INIIIIIIIIIIIIIIIIINI1111 "stIO.nt:n. ittOilnY 1144 11 CONFIDENTIAL SONY_GM_00342918 EFTA_002I 56I 3 EFTA01315306  Invoice Number: 7-162-66809 Invoice Dale: May 23, 2003 Account Number: 1144-2081-6 Page: 2 of 5 Please Indicate change in address for the account o listed below: PhRical Address SI(IQ Address MallitiiAddress Account Number: 1144-20814 Name: Address: Aut./Suite*: City: State: Zip: Phone: ( ) Fax: ( Authorizing Signature: 10X 11111111IIIP11OhIII 111 44)4).!011 05121 CC'S,. tINEDIY....0C00:0))1.1ItilafSIC CONFIDENTIAL SDNY_GM_00342919 EFTA 00215614 EFTA01315307  Invoice Number: 7-162-66809 InvOtte Dale: May 23. 2003 Account Number: 1144-2081-6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Duties. Tax. Customs, Other Fees 50.30 TOTAL USD S 50.30 Number of Shipments 1 Total Charges USD S 50.30 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 50.30 1 111111 1111111111 11 /1:0(.•30,0•Z4)13.15015:413346122 /10XOTY-At000301.1114.9SIC CONFIDENTIAL SDNY_GM_00342920 EFTA 00215615 EFTA01315308  Invoice Number: 7-162-66809 FecEx Invoice Date: Account Number: Page: May 23. 2003 1144-2081-6 4 of 5 FedEx Express Shipment Detail By Payment Type (Original) Shipped: May 02, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Tracking ID 830273245303 Sender Recipient SeMee Type Fetes Ina Economy J EPSTEIN SHERLFJIE ROCHARD Package Tyre CUSICOlef Packaging JEFFREY E EPSTEIN 101 WELLINGTON ST *3 Origtost FLUMXLI 457 MADISON AVE FL 4 LONDON CN N633 aC5 CA Packages 1 NEW YORK NY 100228843 US Weight 2.0 lbs.0-9 kgs Delivered May 05. 2003 1321 May 02. 2003 • Conyarsica Rate CAD-USD 0.7100984010 Synod by .RODMAD Transportabon Charge 007 FedEx Use 23144V_ Total TransportatMn Charges USD 0.00 Customs Customs Duty 003 Entry Dale May 03. 2003 Advancement Fee CAD 7.00 497 Entry No. 175000462624843 Canada GST CAD 29.79 21 15 Dec. Value USD 300.00 Wade PST CAD 31.05 24 18 Total Minn. MX. eastern,. OINK FIN USD $ 50.30 USD S 50.30 Shipment Detail Subtotal USD S 50.30 CONFIDENTIAL SDNY_GM_00342921 EFTA_00215616 EFTA01315309  Invoice Number: 7-162-66809 Fed Invoice Date: Account Number Page: May 23. 2003 11442081.6 5 of 5 63 HEADER & COMMERCIAL INVOICE INFORMATION Morel Cepaa paid don/taxes end 651to Canada Coaxes MO Revenue Anew ICOMIon your behalf. Eno* aM Omissions mum Dereported in writing moedimee umn receipt Any edOnMR cutsoos dminftexes. lines. IAA's. invitee or mw Uses Imposed by CCM mote Govemeent Depacuents ritesrespect to the gosds irtgated are ere osponomitt of the oponer. Impeller Name end Adeline Business NO. Typo One* NO MInle Pon of Uniading Tool YID JEFFREY E EPSTEIN F 417 I II Ai MI MADISON AVE ft 4 Custom, Dulles SIMA Assess Ceps* lax DST Total NEW YORK. NV110224M OW OS WO WM AM Venda Name 0.0064 Code Time lien freight Relent(' Dale Reference NO. M Waybill No Trans S.: Hog No. JEFFREY (EPSTEIN 1181) 0 AMA 0503111124M2 131221126103 IMISIRMOIMI 01 Cannery of Or* Mace of Egon Tariff Trealarere U.S. Peet el Eet Exchange Race Direct Ship Rah lIWY MY Z 516 SAM ORR Line Oettflphon Might In Kilos Prey. Trans NO. Prey. Unit Steeial Poo I te1PLAYM Ossification No. Tariff Code Quantity MA STD Code SIMA Cede Rate of Memos Daty Excise Tax Raw G.S.T. Rate Yeller Cur Cow ISMILIOAO IA NMO 13 710 NAN value Mt Duty Customs Duties SIMAASSOSIMOM Excite Is, Yaks be lax DST 4544 100 42164 MI Line Oesceiption Wight in Kilos Prey. Trans. No. Prey. Line Special Ass S PROVINCIAL RAI/STAR 1 °ossification No. Tariff Code Quantity UN Vie Code SIMA Cede Rate of Cottons Day Excise Tax Row G.S.T.Rate 1/alIce Cur Can eleiglItte 13 MO Al value Mt Due Customs Duties SIMAA8WSIMOM Excise lax Val. for lax DST Cal .01 an lox. •XSOCe.:001%01.001240S124. taxore....roacommance. CONFIDENTIAL SDNY_GM_00342922 EFTA_002 I 5617 EFTA01315310