EFTA00219968.pdf

Invoice Number: 7-195-03586 FIEICEXm Invoice Date: Account Number: Page: Mar 30. 2005 1 of 10 JEFFREY E EPSTEIN reatE Tat ID. 457 MADISON AVE FL 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: www.tedex.com Invoice Summary Mar 30, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 56.02 Total Charges USD $ 56.02 TOTAL THIS INVOICE . USD S 56.02 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 credit. please return this portico with your payment to f edEx. Please do net staple or fold. Please make your check paTable to FedEx. Invoice Account Amount ❑ For change ol address. check here and complete town on renrse side. Number Number Due Remittance Advice 7-195-03586 USD 556.02 Payment due upon receipt 114420817195035865100000560288 it'llllitlllilllll JEFFREY E EPSTEIN IIIIIIII IIIIIIII IIIII IIIIIIIIIIIII IIIIIIII'III' 'LIM 457 MADISON AVE FL 4 NEW YORK NY 100226843 FedEs P.O. Box371461 00230h PITTSBURGH PA 15250-7461 05..01WW.COSOX034.1/MPInitk......ItOMDIVIITM.00006224.114.20914 EFTA00219968  Invoice Number: 7-195-03586 Invace Date: Mar 30 2005 1 Account Number: Page: 2 of 10 FedRa. Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address MailiQAddress Account Number: Name: Address: AptiSulfa: City: State: Zip: Phone: Fax: Authorizing Signature: roll.. 40X* 02101(034.1138).19)....../E0XDIY47777../MOO6224.11.420216 EFTA00219969  Invoice Number: 7-195-03586 Fedbic Invoice Date: Account Number: Page: Asia. 3 of 10 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 2 Duties. Tax. Customs. Other Fees 56.02 TOTAL USD S 56.02 Number of Shipments 2 Total Charges us() s 56.02 TOTAL SHIPMENTS 2 TOTAL CHARGES USD S 56.02 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Mar 23.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Delivery delayed by situations be/endow crake,. Tracking ID 845134992850 Sender Recipient Service Type FedEx IMI Pdoitty JEFFREY EPSTEIN Package Type FedEx Pak JEFFREY E EPSTEIN OrigtDest FLUCLON 301 E 65TH ST APT 11P Packages 1 NEW YORK NY 100214217 US Weight 0.8 Its. 0.4 kgs Delivered Mar 29.2005 0825 Mar 23.2005 Conversion Rale UKL-USD 1.9322433010 Signed by .BUCKWOHAJA Transportation Charge 0.00 FedEx Use 35792/_434 Total Transportation Charges USD S 0AG Customs Original VAT UKL 9.61 18.57 Enky Dale Mar 25.2006 Advancement Fee UKL 4.50 8.70 Enky No. MC000000307267 Total Duties. Tax. Customs. Other Fees USD $ 27.27 Dee. Value USD 50.00 Shipment Total —.-...- USD 8 27.27 Nit 1,05 40330. 0:44,X0,4.1.13/4.1rat /00XDTY47377.4CO00O224.1.142.1•16 EFTA00219970  Invoice Number: 7-195-03586 Mar 30. 2005 Fecix Invoice Date: Account Number: Page: 4 of 10 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Mar 24.2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Holiday Business closed. Tracking ID 851510501841 Sender Recipient Service Type FedEx Ink PrIonty SARAH KLLAN MARK LLOYD Package Type Guam., Packaging JEFFREY E EPSTEIN MCNITOR OrigiDest FUSION 301 E 88TH ST APT IIP Packages 1 NEW YORK NY 1002143217 US Weight 7.0 lbs. 3.2 kos Demisted tar 29. 2035 1030 Signed by E.DAMAIII Mar 24.2005 - Conversion Rale UKL-USD 1.9182911650 FedEx Use 35314_142 Transperlation Charge 0.00 Total Transportation Charges USD 3 0.00 Customs Enky Dale Mar 28.2006 Dream' VAT LIKE 10.49 20.12 Enky No. ISAC00000CUI3018 Advencernera Fee LIKE 4.50 8.63 Dee. Value USD 50.00 Total Duties. Tax. Customs. Other Fees USD 3 28.75 Shipment Total —.-...- USD 3 28.75 Shipment Detail Subtotal _ USD 8 56.02 •06400..COMX0:14.1/381.11191 JECIXOTY41177./X00062,71.141420810 EFTA00219971 PAGES 5 THROUGH 10 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. EFTA00219972