EFTA01319413.pdf

Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number: 1144.2081-6 Page tot 4 J EPSTEIN & CO NC FedEx Tax 03: 714427007 457 MA015C01 AVE IEW YORK NY 100224609 Questions? Phone: (800) 622-1147 6.4-F 7-6 (CST) Fax: (800) 648-3020 Invoice Summary Dec 25, 2000 Internet: vmo.ledex.com International Services Transportation Charges 0.00 Duty and Tax Charges 185.60 Total Charges ......_ USD $ 185.60 TO nu/sneer yea oRtne rellifn two portion wan yule aoyment Nledtx. Abase dome mote or fed. Remittance Advice Invoice Number Account Number Amount Due Your Payment due upon receipt 7.105.77081 1144-2081.6 $185.60 1144208171057708173001856035 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111111111111 J EPSTEIN & CO INC III 457 MADISON AVE FedEx NEW YORK NY 10022-6809 P.O. Bon 1140 macrons 1N 38101-1140 O for change of address. checkMID and rorecana form on roma, side. 111111111111111111111111111 rok •;tipa.r:17:1:0111.111,411 ICOXOTI....NOX0/73.1%.00134 CONFIDENTIAL SDNY_GM_00348872 EFTA_00221564 EFTA01319413  Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number. 1144-2081-6 Page 2 of 4 Fecit. Please Indicate change In address for the account I listed below: Placa' Address BNIQI Address Melina Address Account Number: 1144-2081-6 Name: Address: Apt/Suite,: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: FDX. •NtW.2I 10.12412 12412 ACCODTV....910t0)01,1144203111 CONFIDENTIAL SDNY_GM_00348873 EFTA 00221565 EFTA01319414  Invoice No: 7-105-77081 Wrote Date: Dec 25. 2000 Account 'Visitor. 1144-2081-6 Page 3 of 4 Payment Type Detail (Original) Shipped: Dec 19. 2000 Payee: Shipper Reference: 355-FX0006 Air waybill 006681488748 Sander ReCifielll SOMA Type FedEx International Flu* JOHN AU.ESSI PAMELA ROULET Paskago Type Customer Packapny J EPSTEIN a CO INC C.40 KARIN MODELS OnpOssl LNAPITIF 467 MADISON AVE DAVE NORTH Pieces 0 NEW YORK NY 10022.6809 US PARIS FR Weight 0.0 bs. Delstered Dec 21.20000720 Dec 19.2000 Conversion Rate FFRUSD 0.1359274190 SOO IN .JINDESNA TranspOilallto MINN 0.00 Dec Value USO woo Total Transportation Mamas USD S 000 Customs Customs Oily FFR 248.00 33.71 Entry Date Oft 20.2000 OPolne/ VAT FFR 1,069.00 115.29 &My No. FROOCOI 13550129 Advancement Fee FFR 47.23 6.12 1/1030 Charge FFR 1.31 0.113 Falb Sandlhac14150/Ji_ Total Duty and Tax Chairs USD 0 105.40 SlOpmayll Total USD 1 MAO Payment Type Detail Subtotal USD S 185.60 FOX. •982W iltIOS8101.1244121%3 FECODTV.....910X001,114420314 CONFIDENTIAL SONY_GM_00348874 EFTA_0022 1566 EFTA01319415  Invoice No: 7-105-77081 Invoice Date: Dec 25. 2000 Account Number: 1144-2081-6 Air Waytd: 806881488748 Page 4 of 4 806881488748 LNA/DIF 20/122000 155.FX0006 011355 20122000 J EPSTEIN S CO INC 00 KARIN MODELS JOHN ALLESSI SAVE NORTH 457 MADISON AVE PARIS NEW YORK 75008 100226809 40028105300013 USO 4815 389.11 071 7.782140 05 1 1 EXW US 001 CASE 392310 389.00 4815.00 US 0.00 0.00 000003808 6.50 248.00 000005452 0.00 0.00 000005452 19.60 1069.00 1317.00 IDX.•3331...212MMI.124IIII•14 t>Ar> CONFIDENTIAL SDNY_GM_00348875 EFTA 00221567 EFTA01319416