EFTA01319607.pdf

Invoice No: 7-553-65405 Invoice Date. May 14. 1999 Account Number: Page 1 of 4 FedEx Tax 10: 71.04270W J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Questions? Phone: M-F 7-6 (CST) Fax: Invoice Summary May 14.1999 Internet: vnvw.ledex.com Domestic Services Transponalion Charges 13.72 Special Handling Charges 0.00 Total Charges DSOS- 13.72 Charges on this invoice were Initially billed to a different payor. These charges will now be retitled to your account. To ensure proper credit please mom this portion with your payment to fed& Please do not see* oiled. Invoice Account Remittance Advice Amount Due Number Number Your payment le due by May 211, 1000 7.553.65405 USD 5 13.72 1144208175536540597000137222 SP Of 000C0i 97702 A 1 ASNGLP Lill& .....1.1..1.1 .11..1..1.1 J EPSTEIN 8 CO INC FedEx 457 MADISON AVE P.O. Box 1140 NEW YORK NY 10022-6809 Memens TN 38101-1140 change Me:Orem. check rem re caVale kffii Mmy.* wk. CONFIDENTIAL SDNY_GM_00349124 EFTA_00221816 EFTA01319607  Invoice No: 7-553-65405 In,: Fedka Federal Express Please indicate any change in mailing address: Accconi Number. Name: Address: Apt/Suite a City: State: Zip: Home Phone ( 1 Business Phone ( CONFIDENTIAL SDNY_GM_00349125 EFTA_0022 I 817 EFTA01319608  Invoice No: 7-553-65405 Inyo:ce Date: May 14. 1999 Amain! Number: Page 3.'14 Payment Type Summary RebIll Third Party NUlabet Of MOAN 1 Transportation Charges 13.72 Special Handing corps too Total USD 3 13.72 Number of AMAIN 1 Total Charges USD 3 13.72 TOTAL AIRBILLS 1 TOTAL CHARGES USD 3 13.72 CONFIDENTIAL SDNY_GM_00349126 EFTA_002218I8 EFTA01319609  Invoice No: 7.553.65405 Invoice Date: May 14. 1999 Account Nut: Page 4 ol 4 Payment Type Detail (Rebut) Picked up: Apr 14.1999 Payer: Third Party Reference: A/C Valance Based Primo. Region 3 REBILL Sender Recipient Arbil 810460699912 JEFFREY EPSTEIN ELIZABETH ROSS JOHNSON Seruca Type FedEx Standard Overnsei HARVARD UNIYSTISTORY-SCIENCE Package Type FedEr Pak 'OXFORD ST FL 2 Region 3 CAMBRIDGE MA 02138-2901 US US Pieces Warps 1.0 bs. 0.5 lass Transpanaban Charge 13.72 Oelvered Apr 15, 1999 1422 Coucer nckup caerg0 0.00 Seruna Area Cole Al Total Transportation Charges USD S 13.72 Signod by E.DELYILLAR BundleO 003 Payment Type Detail Subtotal 13.72 .USD FreEt Wean use: 000:02730.02936V_ CONFIDENTIAL SDNY_GM_00349127 EFTA_00221819 EFTA01319610