EFTA01260113.pdf
dataset_9 pdf 163.2 KB • Feb 3, 2026 • 5 pages
Invoice Number: 7-1644O211
FedEx. invoice Date:
Account Number:
Page:
Jul 11. 2003
1144-2081-6
1 of 5
JEFFREY E EPSTEIN FedEx Tax IC: 714427007
358 EBRELLO WAY
PALM BEACH FL 13480
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 1.1-F 7.6 (CST)
Fax: (800)648.3020
Internet vtraw.feclex.ccin
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.
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Remittance Advice 7-164.87211 1144.2081.6 $80.68
Payment due upon receipt
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JEFFREY E EPSTEN
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358 EBRELLO WAY Fe z
PALM BEACH FL 33480 P.O. Box 1140
ODIIbi MEMPHIS TN 38t01.1140
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CONFIDENTIAL SDNY_GM_00348973
EFTA 00221665
EFTA01260113
Invoice Number: 7-164-87211
Invoice Date: Jul 11, 2003
Account Number: 1144.2081.6
Page: 2 of 5
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Please Indicate change In address for the account a listed below: Phyarcal Address Bill(ne Address Mai Address
Account Number: 1144-20814
Name:
Address: Apt./Sultet:
City: State: Zip:
Phone: ( ) Fay: ( )
Authorizing Signature:
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CONFIDENTIAL
SDNY_GM_00348974
EFTA_00221666
EFTA01260114
Invoice Number: 7-164-87211
InvOtte 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
Duties. 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
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CONFIDENTIAL SDNY_GM_00348976
EFTA 00221667
EFTA01260115
Invoice Number: 7-164-87211
Invoice Dale: Jul 11, 2003
Account Number: 1144.2081.6
Page: 4 of 5
FedEx Express Shipment Detail By Payor Type (Original)
Shipped: Jul 03, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION
Package held b custemer paymem alMem an/Xce tams.
Tracking ID 328821138479 Reagan
Semen Type FerEa Intl PM:My iiiiiiiing SHARLENE ROCMARDS
Package TYPO CuSlomer Packaging JEFFREY E EPSTEIN 101 WELLINGTON STREET e3
OrigDest murticu 457 MADISON AVE FL 4 LONDCW ONTARIO ON MB 2K5 CA
Packages 1 NEW YORK NY 100226943 US
Weight 1.0 lbs. 0.5 kgs
Ocavned JU 04,2803 1422 XX 01, 2003• Conversion Re.* CAD. USD 0.7524774430
Sgned by S MARLENE ROCHARO Transparlafion Charge 0.00
FeclEs Use 20716140
Total Tranaporlaflon Charges USD 3 900
Customs Customs Duty 0.00
Entry Dale Jul 04. 2003 Advancerrar4 Fee CAD 7.00 527
Entry No. 175000486301579 Canada CST CAD 46.77 35.19
Oec. Value USO 500.00 Ontario PST CAD 53.45 4022
Total Duhes Tax customs, Other Fees USD 3 80.68
ShIPMCril TO131 ...-.... . USD X 8088
Shipment Detail Subtotal USD 5 80.68
CONFIDENTIAL
SDNY_GM_00348976
EFTA_00221668
EFTA01260116
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
fedefel Expresspaid dasrtaxes end GST to Canada Ctruans wad Revenue Agency WWI on your behalf. Enos wal Omissions muse be reported in writing nemeNiaely uponreceipt Any
eildfidoil cameos ducosrtaxes. lines. poselnetaintereel or caw Wes Imposed by CCM or CO* Government Departments amen respect to the goods iffemed arc the inponvbIlayol the opener.
Importer Name and A.00•01$ Business No. Type MC* No Male Pon of Unlading Tool VED
JERRE', E EPSTEIN F 07 1 0 en
CA MADISON AVER,' Customs Dune* SIMA MUSS Excise lax GST Total
NEWYORK. NT110220U 010 OM 10 11022 10122
Yen* Name. CunanCy Code rime licot Freight Release Dale Reference No. Pk Waybill No. Trans.
S.: Hog No. JEFFREY (EPSTEIN USD 0 Wee 111551001515 121121111419 11325061:013173
01 Counwy of Oriain Mace of Even Twill Treatment MS Pat el Ea Exchange Rate Direct Ship Oat,
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line De sc ,on Militia Kilos Nev.Trans. NO Prey. Une Staffil Ass
1 music CO PlAYIS
Classification No. Twill Code Oman* WM VFD Code SIMA Code Rate of Custom Day Excise Tax Raw G.S.T. Rale Val fix Cur Cow
51.10.105 la MOAB 19 TAO 501101
value for RIP Customs Dueled SUMO Asteeffnenl Excise la Vela. or li. GET
GaAs us SKIS 4107
line Description Martin Kilos Prey. Trans. No. Prey. line Special AS
S PROVINON. SALES TAX 1
Ossification No. Tariff Code Quantity WM KD Code SIMA Cede Rate of Customs Day Excise Tax Raw G.S.T.Raw Val fa Cur Cwt.
aelialliall 19 910 Al
value for Dag Customs Dube. SUMO Asseeffnenl Excise lax Vela la la, GST
001 In SSAS
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CONFIDENTIAL
SDNY_GM_00348977
EFTA_00221669
EFTA01260117
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Document Metadata
- Document ID
- 0ac976af-f291-48fe-81f6-bc79e0a1ffbe
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- dataset_9/EFTA01260113.pdf
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- bb81f18021579a957ede34c07003d365
- Created
- Feb 3, 2026