EFTA01319526.pdf

Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number. 1144.2081.6 Page: 1 of 4 JEFFREY E EPSTEIN FedF-x Tax ID: 71.0427007 457 MADISON AVE FL 4 NEW YORK NV 1002268/3 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 6221147 hl.F 7.6 (CST) Fax: (800) 548.3020 Internet imvw.tedex.com Invoice Summary Dec 24, 2004 FedEx Express Services Duties. Tax. Customs. Other Fees 109.35 Total Charges USD $ 109.35 TOTAL THIS INVOICE USD S 109.35 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To soma prow croft please :sawn nth ponMe vin rear mews w Fed& Pleats do walk w loll Reese mate your check pay/Ale io WEI( Invoice Account Amount ❑ For change Maddens. check hero on/ connive tom( to reverse side. Number Number Due Remittance Advice 7-190-39226 1144-2081 -6 $109.35 Payment due upon receipt 11442061'2190392261400001093555 .....1.1..1.1.11..1..1..1..1..11..1.1.1...1.11.11 JEFFREY E EPSTEIN 'Atilt, I II I III 11.11 11.,1.11 457 1.1AOISCO4 AVE FL 4 NEW YORK NY 10022E843 Fed& P.O. Box 371461 ODI2D1 PITTSBURGH PA 15250-7481 C<CO:o00 1110:416 CONFIDENTIAL SDNY_GM_00349008 EFTA 00221700 EFTA01319526  Invoice Number: 7-190-39226 !mecca Dale: Dec 24. 2004 Account Number: 1144-2081.6 Page: 2(314 Please Indicate change In address for the accounts listed below: Phalcal Address SIIIQ Address Address Account Number: 1144-20814 Name: Address: Apt)Sulte$: City: State: Zip: Phone: Fax: ( Authorizing Signature: FOX .0,20* 1029•00). IONS 101.4 FEOXOTV•11/9.1KCOOMI%IlaNtl• CONFIDENTIAL SDNY_GM_00349009 EFTA 00221701 EFTA01319527  Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number: 1144-2081.6 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties, Tax, Customs. Other Fees 109.35 TOTAL Ms 109.35 Number of Shipments 1 Total Charges USD s 109.35 TOTAL SHIPMENTS 1 TOTAL CHARGES uSo s 109.35 401.10* .40000). ION FEOXOTY4fM.10t0110411.14116 CONFIDENTIAL SONY_GM_00349010 EFTA 00221702 EFTA01319528  Invoice Number: 7-190-39226 FecEx Invoice Date: Account Number: Page: Dec 24. 2004 1144-2081.6 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 01.2004 Payor: Shipper Relerence: NO REFERENCE INFORMATION Tradong ID 848045937953 SON Service Type FedEx Ind Enemy JEFFREY EPSTEIN Postage Type Customer Paceminil JEFFREY E EPSTEIN OngDesl FLUSAO 457 MADISON AVE FL Notoges I NEW YORK NY 100224843 US Weight 1.2 O6.0. ROI Delivered D9003. 2004 0906 Dcc 01. 2004 Ccoversen Rate BRIASO 0.3767123290 Signed 01. Transconaxm Chaise 0.00 Fe0Ex Use 45451/J_ Total Transportation Charges USD S 0.00 GUMMI Customs Duty SRL 167.31 6101 Eery OM Dec 00.2004 Original VAT BBL 95.91 36.13 ErMy No. V000400688426 Advancemerg Fee SRL 2701 10.18 Dec. Value USD 100.00 Total Dulles. Tax. Customs. Other Fees USD S 109.35 USD S 109.35 Shipment Detail Subtotal USD s 109.35 Fox. '014.0•140M/C00070 FrOXOTY4IM.40:03MIAII.20416 CONFIDENTIAL SDNY_GM_00349011 EFTA_00221703 EFTA01319529