EFTA01315311.pdf

Invoice Number: 7-164-87211 FedEx. Invoice Dale: Account Number. Page: Jul 11. 2003 1144-2081-6 1 of 5 JEFFREY E EPSTEIN FedEx Tax IO: 714427007 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Questions? Contact FedEx Revenue Services Phone: (8OO) 622-1147 M-F 7.6 (CST) Fax: (800)548.3020 Internet. wmv.fedex.ccei Invoice Summary Jul 11, 2003 FedEx Express Services Duties. Tax. Customs. Other Fees 80.68 Total Charges USD S 80.68 TOTAL THIS INVOICE USD s 80.68 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 prow credit sloes* No.,. On portion with sow risotto is FedEx. Please Os not sushi or Mt Please maim sow chock pinstile is TedF. Invoke Account Amount [i For chins of address. check hors endcamel.. form on side. Number Number Due Remittance Advice 7-164.87211 1144.2081-6 $80.68 Payment due upon receipt 114420817164872116000000806899 iiiiimililliell..1,11 I II I.I LII11111.1111118111.11111I I'll. till I Lill, I le IIII I JEFFREY E EPSTEN 358 EBRELLO WAY FedEx PALM BEACH FL 33480 P.O. Box 1140 MEMPHIS TN 3810/1140 I III 111111111111111111 10%.431W.1461601103101/31,3W2 IDXOTY...000007043I1100555 CONFIDENTIAL SDNY_GM_00342939 EFTA_00215634 EFTA01315311  Invoice Number: 7-164-87211 Invoice Date: Jul 11, 2003 Account Number: 1144.2081.6 Page: 2 of 5 Fedkz. Please indicate change In address for the account o listed below: PtQlcal Address Address MailiQAddress Account Number: 1144-2081-6 Name: Address: Apt./Sultet: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: 1111111111111111111111 MOC.•••20).MIS4603101./2240222 OICOCIDTV...40:0,7243.11.1.20911 CONFIDENTIAL SDNY_GM_00342940 EFTA_002 15635 EFTA01315312  Invoice Number: 7-164-87211 Invoice Date. Jul 11. 2003 Account Number: 1144.2081.6 Page: 3 of 5 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Dulles. Tax. Customs. Other Fees 80.68 TOTAL USD s 80.68 Number of Shipments 1 Total Charges USD S 80.68 TOTAL SHIPMENTS 1 TOTAL CHARGES uses 80.68 11111111111 3 HMI" IOX.•0)10.391144.1)314133116723 IICOLDTY....:0007.343.1144.9Slt CONFIDENTIAL SDNY_GM_00342941 EFTA_002 15636 EFTA01315313  Invoice Number: 7-164-87211 Fectx Invoice Date: Account Number: Page: Jul 11. 2003 1144-2081-6 4 of 5 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Jul 03. 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Pacbge hold for cusxmet paymem of duom art taxes. Tracklro ID 828321138479 Recipient Service Type Fe£x Intl Pliorily SIM SHARLENE ROCHARDS Package Type Comae( PeckaPne JEFFREY E EPSTEIN 101 WELLINGTON STREET X3 OfigOest FUWXU 457 MADISON AVE FL 4 LONDCW ONTARIO ON MB 2K5 CA Packages I NEW YORK NY ICO22.6843 US Weight 1.0 lbs. 0.5 kgs Delivered Jt4 04,2803 1423 Jul 01, 2003- Cameroon Re.* CAD. USD 0.7524774430 St1441tx SHARLENE ROCHARO Transponafion Charge 000 FeclEx Use 20716140 Total TranSpeelMIOn Charge* USD 3 000 Customs Customs Duty 0.00 Entry Dale Jul 04. 2003 Advancerrer4 Fee CAD 7.00 527 Entry No. 175000486301579 Canada GST CAD 46.77 35.19 Dec. Value USO 50000 Crane PST CAD 53.45 4022 Total Dulles,In. Customs, Other Fees USD 3 80.443 Shipment Total —..— USD X EOM Shipment Detail Subtotal USD 3 80.68 111111111111111111 10%.4040).50,111460101124.86224 OICOCIDTV....:“07143.1141.20911 CONFIDENTIAL SDNY_GM_00342942 EFTA_002I 5637 EFTA01315314  Invoice Number: 7-164-87211 Fed Invoice Date: Account Number: Page: Jul 11, 2003 1144.2081.6 5 of 5 63 HEADER & COMMERCIAL INVOICE INFORMATION Fteefel bolas paid dasitaxes end GST m Commie Cuuans md Revenue Asacy ICOiAl on your behalf. Enos val Omissions mum bereported In writing anmedimeN uponreceipt Any Mute+ euuons don/taxes. lines. peseltetaIntetest or calw Wes Imposed by CCM or oOwr Government Departmentsawl, respect to the ganis lfc.Octed ere OM imponebilty of the almoner. lemma. Name and Arabes. Business No. Twee Who No Mode Pon ol Unimling Teal VP) JERRE,' F EPSTEIN F a? 1 0 WI (51MADISON AVE n4 Customs Duties SIMA Asses Exciselia GST Total NEWYORK. NT11022M 010 010 IN 11022 10123 Venda Name. ColerK2 Code rime LINO Frel✓3 Release Dale Raiment. No. PitnaatillNo. Trent S.: MDR No. JEFIREY (EPSTEIN USD 0 lefon14 1/%0011301571 tillt2111/419 11325/63)11173 01 Camay0(06;in Place of Wen TwirlTreatment MS Pat of bit Exchange Rue Dicta Ship Oat WIT MY 2 INS 13313 MO Line Da $4,440^ Militia Kilos Nev. Trans. Na Prey. line kraal Ayr 1 MUSIC CO MYER Oassification No. Twill Cade Onantity MA Kt/Code SIMA Code Rate ol Custom Day Excise Tax Rate G.S.T. Rale Val for Cur Cow ISNAM.1010 In NIAB 13 710 WIN Value for Dag Customs Dunes SIMA Astesteem Excise let Val* fOi 1M GST colit15 IN MIS 4177 Line Description We:0in Kilos Prey. Trans. Na Prey. Line SpecialPS S PROVINCIAL EKES TAX 1 Ossification No. Tariff Cade Quantity UN YFD Code SIMA Code Rate of Customs Day Excise Tax Rata G.S.T.Rata Yalla Cur Caw OIRRIIIIIII 13 310 Al Value for Dug Galant Dulles SIMAASIOSIMOM Excise lim Val,* kr lad DST Ohl In CAS lull!iii I III! n! 111111 a lox.•COSOV.111.134C401.052210L13% rtoxory CONFIDENTIAL SDNY_GM_00342943 EFTA_00215638 EFTA01315315