EFTA01260118.pdf

Invoice Number: 7-190-86642 Invoice Date: FeCIFati, Account Number. Page: JEFFREY E EPSTEIN FoclEx Tax ID: 71 0427007 NEW YORK NY 10022464$ Invoice Questions? Contact FedEx Revenue Services Phone. IAF 7-6 (CST) Fax: Internet: vonviedex.com Invoice Summary Jan 05, 2005 FedEx Express Services Dukes. Tax. Customs. Other Fees 228.66 Total Charges USD $ 228.66 TOTAL THIS INVOICE USD $ 228.66 The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. Te tome pope' of•41. Plum mwn This Perires 'ma Pew payietei to ESE* Plena do oomph it loll Pin...niche your chock penile is Fax Invoice Account Amount ❑ F' chess* 44 elitism. chick hero cod cerripleie Iona so tonne side. Number Number Due Remittance Advice 7-19086642 $228.66 Payment due upon receipt 114420817190866,421100002286685 lllll lairiktillikekilagholisalelitialkoh11 JEFFREY E EPSTEIN le 1 I I I 11 I 1lel 1I I 111111III 111I I HAM NEW YORK NY 10022-6643 Fo0Ex P.O. Sox 371461 PITTSBURGH PA 15250-7461 10)(. *ea )) C0X0rrOrd 0001171) 1HOZ.IC CONFIDENTIAL SDNY_GM_00349012 EFTA_00221704 EFTA01260118  Invoice Number: 7-190-86642 Invoice Date: Account Number. Page: 1 0 11 Fedkz. Please Indicate change In address tor the account a listed below: Ph:y4iCal Address Billing Address MaihnglAddress Account Number: Name: Address: AptiSultea: City: State: Zip: Phone: Fax: Authorizing Signature: FOX. vmv 163NON0a IEDXCITY•100.0croOrsilaN116 CONFIDENTIAL SDNY_GM_00349013 EFTA 00221705 EFTA01260119  Invoice Number: 7-190-86642 Invoice Date. Account Number: Page: FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties. Tax, Customs. Other Fees 228.66 TOTAL USD $ 228.66 Number of Shipments Total Charges USD S 228.66 TOTAL SHIPMENTS 1 TOTAL CHARGES USD S 228.66 FDA. 1.6:00110A OW, I NO FEOXOTY0969.10:00013. 'MN'S CONFIDENTIAL SDNY_GM_00349014 EFTA 00221706 EFTA01260120  Invoice Number: 7-190-86642 FedEx Invoice Dale: Account Number. Page: FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 21.2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We tek**)010 vow the*** hued.* a dIewessul we.** ol 47.0 lb* The UITA stanfan1 was used to determine GMBASONIWIllit TradOng IO 782807591Sr Retiplesd Service Type Fe0Ex tT8 Priority Frame Type Customer Peck/ono lam JEFFREY E. EPSTEIN PAH RA MAY OnoDeet JAIME Packages 1 4TH FLOOR GS WeeN ID* lb* 4.5 KOS NEW YORK NY 10022 US Deihl*** Dec 23.2004 10:00 Signecl Dy MAXWELL Dec 21.2004 CcoversiOn Rate UKLUSO 1.9790329480 FedEx Use 3544)/J_ TranepOrtagen Chef** 0.00 Total Transportation Charges USD S 0.00 Custom• Erey Oale Dec 30.2004 Original VAT UKL 111.04 219.75 Entry No. HM0040000362940 Mvencemem Fee UKL 4.50 8.91 Dec. Value USD 1.11000 Total Outlet Tax. Customs. Other Fees USD S 22e.86 USD S 228.66 Shipment Detail Subtotal uSD s 228.66 iM '0*. •641W KO 010.0.10, FECUIDTVOIM.I4C0)01111.N.16 CONFIDENTIAL SONY_GM_00349015 EFTA 00221707 EFTA01260121 PAGES 5 THROUGH 9 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. CONFIDENTIAL SDNY_GM_00349016 EFTA 00221708 EFTA01260122