EFTA01315275.pdf

Invoice Number: Invoice Date: Acoaunt Number: Page: 1 of 5 JEFFREY E EPSTEIN FesEx Tax Ip 457 MADISON AVE NEW YORK NV 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnwriedex.com Invoice Summary Feb 13, 2002 FedEx Express Services Duties. Tax. Customs. Oiler Fees 161.94 Total Charges USD S 161.94 TOTAL THIS INVOICE — uso s 161.94 To Mato/SWOP( (004 Ofrate Man two porTiOn ttah yourPaymenfro FOOD Mears do no: sispb ottoM Invoice Account Amount D roc chance0 ridden*, crier* Mat ar.1comp** lore on revel* Ode. Number Number Due Remittance Advice $161.94 Payment due upon receipt 114420817133262001200001619434 I...till...II.....1,1..1.1.11.41..1..1,.I.,11.11.1.111.1.1.111 11.11.I..l....lill 11...11.,ill.l..111,..IIIIIII.....,Ill JEFFREY E EPSTEIN 457 MADISON AVE FelEx NEW YORK NY 10022-6843 P.O. Box 1140 morrow TN 38101.1140 111111111111111111111111 3,45410001 3320/ 2720/ ID3X01V....0400201.1.114.20016 CONFIDENTIAL SDNY_GM_00342882 EFTA_002 15577 EFTA01315275  Invoice Number: 7-133-26200 Invoice Date: Account Number. lad& Page: 2of 5 Adjustment Request FAX TO (800) 548-3020 Tracking No/AirbIll No. Reason Code Explanation REASON CODE KEY BEFORE YOU FAX Reason Code DOSalptIOR Please include detailed explanation for each adjustment request. DUP DuOICale &Mg Remember to include reacceas account number or third panys PND Shpment Never Sere account number if applicable. RATE Incorrect Rates cr Pieces RR A Radii Recipient Include Third Parry's Account No From: RSA Roth'i Saltier RTA Radii Third Petty Inckide Third Perry's Account No Name Date SUR Incorrect Surcharge - Please explain OTHR Other Please explain Business Phone Business Fax This terra cannot be used to request invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call I.800-622-1147. visa our Internet site at www.ledex.com or register for FIO. Fedki. Please indicate change In address for the accounts listed below: PhWical Address BLUR Address MallinjAddress Account Number: 1144-2081-6 Name: Address: Apt.ISuhet: City: State: Zip: Phone: ( 1 Fax: AuthorIzIn SI nature: 11111 111 111111181111 101c .COZOL• VO2Ssen0111103122./ 51.001/TY... 14,114420314 CONFIDENTIAL SDNY_GM_00342883 EFTA_00215578 EFTA01315276  Invoice Number: 7-133-26200 Invoice Dale: Account Number. Page: FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duties, Tax, Customs. Other Fees 161.94 TOTAL USD S 161.94 Number of AU Waybills 1 Total Charges USD s 161.94 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD s 161.94 I III III II Ill FDX.•C011t*.MKOMI.2210)1119$ SEC0OTV. LB44.004 CONFIDENTIAL SDNY_GM_003421384 EFTA_00215579 EFTA01315277  Invoice Number: 7-133-26200 Invoice Date Feb 13. 2002 Account Number Page: FedEx Express Payment Type Detail (Original) Shipped: Feb 07, 2002 Payor: Shipper Reference: 039F)(5060 FedEx Iresmal Uw 1797001M Snipiem net Wbuseess closed. Trapdop 10 Soar Reelpient SWAN Type FedEx Intl Pnonry 0 MAXWELL XAVIER ROXERO PESO° Type Customer Packegng JEFFREY E EPSTEIN SAVE FOCH °rote« LNANCE 451MADISON AVE ST 1ROPEZ FR Pieces 0 NEW YORK NY 10022-6843 US weight 0 Delkered Feb 13, 200214:05 Feb 07.2002- Conversion Rate EUR-USO 0.8829629630 Signed by . PERNET Transporhaw Charge 0.00 Dec. Value uS0 600.00 Total Transportation Charges USD S 010 Custom* Customs Out/ EVA 21.00 23.84 Entry Oats Feb 08.2002 Origins, VAT EUR 149.00 131.58 Entry No. Advancement Fee EUR 1.20 6.36 11030 Change EUR 0.18 0.16 Total Dubin. Tax. Customs. Other Fees USD S 181.94 Shipment Total — USD $ 181.94 Payment Type Detail Subtotal USE) S 161.94 J11111111141,11IIIIIIIL FD MU4(04 CONFIDENTIAL SDNY_GM_00342885 EFTA 00215580 EFTA01315278  Involce Number: 7-133-26200 Invoice Date: Feb 13, 2002 Accouru Number: 1144-2081-6 Air Waybdl: Page: 5 of 5 DOCUMENT JUSTIFICATIF DE LA REALISATION 0ES DROITS DE DOUANE ET DE LA P/A Arsterr27.1-2.,fftri61 FEDERAL 0(PRESS. 12S. AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL 01 408539 00 LNANCE (002,:902 XPEDITRIS IMPOR't TEUR JEFFF1EY E EPSTEIN 9 AVE FOCH G MAXWELL ST TROPEZ 457 MADISON AVE 83990 NEW YORK 100225643 SIRET: REFERENCE.FACIUREC(PEDITII.a.. MONNAIE DE FACTURATION V FACTURE(FFR) VALE445FREILFFHT FRET 18 TAUX DE CHANGE L SD 56 677 51 071 Li e0SesiC Polos AFITICLES. COUS LIVRAISON PROVENANCE C9 I 1 FGA US ARTICLE Ni .DESIGhLATIONCOMMERCIALE NOMENCLATURE PAUERENCE COI CAMERA 930719 VALEUR DECLMEE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES 673 07 US I n , -.0ESCRIPTIM DES OROITS ertexes tues - -- MONTANT DROITS ANTIDUMPING SUR .-.} 00 s ni DROITS DE DOUANE SUR 000000718 370 TAXES ADDITIONELLES SUR 000000761 0.00 TVA SUR 000003761 1950 LIQUIDATION TOTALE DESIGNATIONCOMMERCIALE NOMENCLNIURE PREFERENCE VAI1UR DECLAREE VALEUR FRET ORIGINE USUP Cl 2S PIECES Ji) r,fts DESCRIPTION OES DROITS ET TAXES TAUX MONTANT DROITS AN IDUMPING SUR DROITS DE DOUANE SUR TAXESADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Plisse note: Daims for refend of the Caties and Taxes frein French customs, must be submitted by Me importer, by mail. Due ornmediately. Charges on Mn invoice include Dulies and Taxes Midi Federal Express hat paKI to French Customs on your behalf. Errors and omissions must be reported in writing immediatety upon receipt of invoice. rox .*CCC.03* 333144033122311.3221 .110XOTY....:0:01.11,111.4.20416 CONFIDENTIAL SDNY_GAI_00342886 EFTA_00215581 EFTA01315279