EFTA00219945.pdf

Invoice Number: FIEICEXlm Invote Date: Account Number: Page: JEFFREY E EPSTEIN reatE Tat ID. 457 MADISON AVE F1.4 NEW YORK NY 100226843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom Invoice Summary Dec 22, 2004 FedEx Express Services Duties. Tax. Customs. Other Fees 27.81 Total Charges USD $ 27.81 TOTAL THIS INVOICE USD S 27.81 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check payable to FedEx. Invoice Account Amount ❑ Per change ol address. check here and complete town on renrse side. Number Number Due Remittance Advice $27.81 Payment due upon receipt 114420817190219035800000278130 ImIIIImIllllll JEFFREY E EPSTEIN IIIIII III II I I I III I I II I II I I I IIIII 'III' I IIrill' 457 MADISON AVE FL 4 NEW YORK NY 100226843 FedEs P.O. Box371461 003736 PITTSBURGH PA 15250-7481 COL•3110V.0.7•214011.3XPLZIPL .1e0XD/Y4IXILAC030722611413:1814 EFTA00219945  Invoice Number: Invotce Nu A Number: Page: la c Fedkz. Please indicate change in address for the account a listed below: PhYlical Address Bill Address MailiQAddress Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: Fax: Authorizing Signature: PDX. •31.240. 052.214.:04.33073.3.1573......./tOXD/Y4TW.A.:030,326114.120810 EFTA00219946  Invoice Number: FedEx Invote Date: Account Number: Page: of FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees 27.81 TOTAL USD S 27.81 Number of Shipments 1 Total Charges USDS 27.81 TOTAL SHIPMENTS 1 TOTAL CHARGES USDS 27.81 Inc PDX..3•330•.029940:14.33071.3.071.......1e0XD/Y4TWAC0307226114.99111 EFTA00219947  Invoice Number: FedEx Invotce Date: Account Number: Page: 0 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We caseated your charges based ana ddnemianal weight NSA lbs. The CATS standard was used to determine dimenRonsl weight %clung ID Sender Recipient Service Type FedErt Intl Priority J EPSTEN DAVID BYRNE Package Type Custom., Packaging JEFFREY E EPSTEIN OrNiDest FLUANEM 457 MADISON AVE FL 4 Packages 1 NEW YORK NY 100224843 US Weigh 3.0 lbs. 1.4 kgs Defiveted Dec 17.200411:15 Dec 15.2004 Converson Rate UKL-USD 1.9585163490 Signed by M.MARSHALL Transporlawn Charge 0.00 FedEx Use 35107/1 Total Transportation Charges USD 0.00 Customs Original VAT UKL 920 19.00 Entry Dale Dec 17.2004 Advancement Fee UKL 4.50 821 Entry No. MC000000225714 USD 50.00 Total Dudes, Tax. Customs. Other Fees USD S 27.81 Dee. Value Shipment Total —.-...- USD S 27.81 Shipment Detail Subtotal — USD S 27.81 P011•Mesetal110312IIMMOYM JeOXIMMW.A.:0307226114.39111 EFTA00219948 PAGES 5 THROUGH 7 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. EFTA00219949