EFTA00219126.pdf

Invoice No: 5-632-19149 Invoice Date: Oct 19. 2000 Account Number: Page 1 of 13 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Oct 19, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vnvw.ledex.com International Services Nel Transportation Charges Special Handing Charges 45.08 1,341.65 Total Charges LISD.5.. 1,386.73 To ensure proper ctodk rano return this Onion a*h Your Poroont to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Nov 03. 2000 1144208156321914995013867396 SP 01000001 97702 A 'I ASNGLP Imillimil kink! Matadi!' I I J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.19149 USD S 1286.73 FedEx P.O. Box 1140 Memphis TN 38101-1140 Fcr aango 01 a5'oas roe* AN oofrpoto ioqn on rovo•so sco 11111111 I 11111111111 II I EFTA00219126 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 2 of 13 Federal Express Please indicate any change in mailing address: Account Number: Name: Address: Apt./Suite City: State: Zip: Home Phone( Business Phone EFTA00219127 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 3 of 13 Payment Type Summary Shipper Origins 12 Transportation Charges 520.05 Special Handling Charges 20.80 Total USD S 540.85 12 Total Charges USD $ 540.85 Recipient 6 Transportation Charges 592.45 Special Handling Charges 22.90 Total USD S 615.35 6 Total Charges USD8 615.35 Third Party 5 Transportation Charges 229.15 Special Handling Charges 1.38 Total USD S 230.53 5 Total Charges USD $ 230.53 TOTAL AIR WAYBILLS 23 TOTAL CHARGES USD $ 1.386.73 EFTA00219128 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 4 of 13 Payment Type Detail (Original) Picked up: Sep 19, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a lempceary fuel surcharge to reelect cerrent market conditions as they relate to fuel costs. Rated as FedEx Intl Priority Air waybill 821819049012 Sender RecUient Service Type FedEx MU Priority OARREN NOME HOWARD FE1TELBERG Package Type FedEx Envelope J EPSTEIN & CO RC Region 1 457 MADISON AVE Orig./Deo. JRG1Gal NEW YORK NY 100224809 US Pieces 1 Weight Delivered Signed By Customs Entry Oale 0.5 Cs. 02 kgs Sep 20. 2000 1259 L.GALWAY Sep 20.2000 FOE. Inlomal Use 73373115010W i Transportation Charge Fuel Surcharge 25.00 1.00 Total Transportation Charges USD $ 26.00 Picked up: Sep 20, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a lernmeary fuel surcharge to reflect anent market conditions as they relate to fuel costs. Paled as FedEx Intl Priority Air waybill 818789528600 Service Type FedEx kill Priority Package Type Customer Packaging Region ofigdoest. masrr Pieces 1 Weight Delivered Signed By Customs Entry Oale 25.0 lbs. 11.4 legs Sep 21. 2000 1648 R.HENDRICKSCN Sep 21. 2000 FirdEs Inlomal Use: 47793,USOIOFI, Sender ANTOINETTE .1 EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Swthiege Recipient &ILES ALEXANDER LSJ. LLC CO A/AERICAN YACHT HARBOR 6100 REO HOCK. OUARTERS #2 ST. THOMAS 00802 VI 149.01 5.96 Total Transportation Charges USD 15417 Picked up: Sep 25, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must awry: a lempccary IS surcharge to reflect anent market conditions as they relate to fuel costs. Paled as FedEx Intl Priority Air waybill 818789528585 Sender Service Type FedEx kill Priority ERIC GANY Package Type FedEx Envelope .1 EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY 100224809 US Region Orig./Deo. Pieces Weight Delivered Signed By Customs Entry Dale JRIISTT 1 0.5 Cs. 02 kgs Sep 26. 2000 16:54 J.RUAN Sep 26.2000 FerlE. Wismar Use 49039US010FICL Transportation Charge Fuel Surcharge Recent PAUL HOFFMAN FTC 6100 RED HOCK OUARTER SUITE B3 ST THOMAS VI 00802 VI 2500 1.00 Total Transportation Charges USD $ 26.00 EFTA00219129 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 5 of 13 Payment Type Detail (Original) Dropped off: Sep 27. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must appry a temporary lue4 surcharge to reflect cment market conditions as they relate to fuel costs. Rated as FedEx Intl Priority Air wayt41 812238875314 Sender Recipient Service Type FedEx Intl Priority SYANNON ALBERTO PINLO Package Type FedEx Envelope J EPSTEIN & CO INC Region 0 457 MADISON AVE OrigrDest. SAF,PAR NEW YORK NY 100224809 US Pieces Weight 0.5 te. 02 kgs Delivered Oct 03.2000 09A7 Signed By .SALSAA Customs Entry Oale Sep 28.2000 FOE. Inlemal Use: 5245S.US0IDEDe .03 Transportation Charge Fuel Surcharge 25.50 1.02 Total Transportation Charges USD $ 26.52 Picked up: Sep 28, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect cwrent market conditions as they retort to fuel costs. Aolired br correct pieces. weight and service Rated as FedEx Intl Priority Air waytill 818789528574 Sender Service Type FedEx MO Priority HARY BELLER I31;221i m Package Type FedEx Pak J EPSTEIN & CO INC Region I 457 MADISON AVE OrigrDest. altsrr NEW YORK NY 100224809 US Pieces 1 Weight 1.9 te. 0.9 kgS Delivered Sep 29. 2000 1830 Signed By J.RUAN Customs Entry Oale Sep 28.2000 FOGS. Internal Use 4129511301OHr r Transportation Charge Fuel St:charge FTC 8100 RD HOOK OUARTER SUITE B-3 ST THOMAS ST 00802 VI 34.50 1.38 Total Transportation Charges USD $ 35.88 EFTA00219130 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 6 of 13 Payment Type Detail (Original) Picked up: Sep 29, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a leropcmy luel surcharge to reflect cwrent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 818789528390 Sender Redolent Service Type FedEx bill Priority GHISLAINE MAXWELL ROSA MENCKTON Package Type FedEx Envelope .1 EPSTEIN & CO 84C TIFFANY 8 CO Region 0 457 MADISON AVE OrigAlest. JRB.BRS NEW YORK NY 100224809 US Pieces 1 Weight 0.5 Cs. 02 kgs Delivered Oct 02.2000 12:12 Signed By P. TRIPP Customs Entry Oale Sep 30.2000 ow& imemot Use 512931.15010FIY I Transportation Charge Fuel Surcharge 25.50 1.02 Total Transportation Charges USD 26.52 Picked up: Oct 02.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect fluent market conditions as they relale lo luel costs. Audited lot correct pieces. weight and service Rated as FedEx Intl Priority Air waybill 821819049023 Sender Redolent Service Type FedEx bid Priority J EPSTEIN & GONG SELMA OYERTANI Package Type Customer Packaging 457 MADISON AVE Region 0 NEW YORK NY 100224809 US OrigAlest. Pieces Y/eighl Delivered Signed By Customs Entry Oale JRB.PAR 1 2.0 Ds. 0.9 kgs Oct 05. 2000 10:15 .BEAULIEU Oct 03.2000 Fads, Irtiomal Use: 17014,US010FIXAXI Transportation Charge Fuel Surcharge 48.00 1.92 Total Transportation Charges USD $ 49.92 EFTA00219131 Invoice No: 5-632-19149 Invace Date: Oct 19. 2003 Account Number: Page 7 of 13 Payment Type Detail (Original) Dropped off: Oct 03.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a tempt:wary luel surcharge to reflect current market conditions as they relate to luel costs. Audited br correct pieces. weight and sank. Rated as FedEx Intl Priority Air waytill 821819050439 Sender RecipieN Service Type FedEx Intl Priority LAUREN MINTER JEANNE BRENNER Package Type FedEx Pak J EPSTEIN & CO INC F1VANICAL TRUST COMPAY INC Region 1 457 MADISON AVE 6100 RED H OCK QUARTER OrigrDest. JRBSTT NEW YORK NY 100224809 US SUITEB3 Pieces 1 ST THOMAS 00802 VI Weight 1.6 Cs. 0.7 kgs Delivered Oct 04. 2000 15:03 Signed By D.BLYDEN Customs Entry Dale OCI 04. 2000 FociE. Into mai Use 4,754.050I0FIr I Transportation Charge Fuel Surtharge 34.50 1.38 Total Transportation Charges USD 35.88 Picked up: Oct OS, 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surdiarge FedEx must apply a lenporary luel surcharge to reflect current market conditions as they rNale to luel costs. Rated as FedEx Intl Priority Air waytill 821819050481 Service Type FedEx Ind Priority Package Type FedEx Envelope Region 0 OrigrDest. JRBNCE Pieces 1 Weight 0.5 tn. 02 kgs Delivered ON 10.2000 11:17 Signed By RAIMBAULT Customs Entry Dale Oct 06. 2000 FodEa Internal Use: 54174.USOICIFIVSX1 Sender LAUREEN KWINTNER J EPSTEIN & CO NC 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Surcharge RecicieN AUDREY RAIMATULT 25.50 1.02 Total Transportation Charges USD $ 26.52 EFTA00219132 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 8 of 13 Payment Type Detail (Original) Picked up: Oct 10. 2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a tern/weary luel surcharge to reflect cisrent market conditions as they relate to fuel costs. Rated as FedEx Intl Priority Air waybill 821819049034 Sender Nee Ierf o rm i Service Type FedEx kill Priority HARRY Package Type FedEx Pak J EPSTEIN & CO NC FTC Region 1 457 MADISON AVE 6100 RED HOCK QUARTER Orig./Dest. JRESTT NEW YORK NY 100224809 US SUITE B-3 Pieces 1 ST THOMAS VI 00802 VI Weight 2.0 tbs. 0.9 kgs Delivered OM 11. 2000 1603 Transportation Charge 34.50 Signed By J.CORNELIOUS Fuel Sistharge 1.38 Customs Erin), Dale 04111. 2000 F oaE. Internal Use: 8909211601OW I Total Transportation Charges USD $ 35.88 Picked up: Oct 11.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a lenoctaey fuel surcharge to reflect cwrent market conditions as they retale to fuel costs. Audited br correct pieces. height and service Rated as FedEx Intl Priority Air waybill 818789528405 Sender Re ttit Service Type FedEx kill Priority ERIC GARY BIENNAN Package Type FedEx Pak J EPSTEIN & CO 44C 6100 RED NOCK QUARTER Region 1 457 MADISON AVE SUITE B-3 OritpDest. JRBSTT NEW YORK NY 100224809 US ST THOMAS 00802 VI Pieces 1 Y/eighl 3.8 lbs. 1.7 kgs Transportation Charge 60 04 Delivered Oct 12. 2000 15:50 Fuel Surdwege 240 Signed By IIBLYDEN Total Transportation Charges Customs Entry Dale Oct 12. 2000 RAE' Irtiomol Use: 31 574.US01O41,1_ USD S 62.44 EFTA00219133 Invoice No: 5-632-19149 Invace Date: Ocl 19. 2000 Account Number: Page 9 of 13 Payment Type Detail (Original) Dropped off: Oct 13.2000 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apiary/ a temporary luel surcharge to reflect anent market conditions as they relate to luel costs. Audited kr correct pieces. weight and service Rated as FedEx Intl Priority Air waytill 821819050472 Sender ReckieN Service Type FedEx kid Prisrily EIAMATRA RICARDO LEGORRETA Package Type FedEx Pak J EPSTEIN & CO INC Region 457 MADISON AVE 0640:lest. FLUNLU NEW YORK NY 100224809 US Pieces 1 Weight 0.5 tn. 02 kits Transportation Charge Delivered Oct 18.2000 18:10 Fuel Skrcharge Signed By M.FERNANDA Customs Entry Dale Total Transportation Charges 33,00 1.32 USD $ 34.32 Oci 14.2000 Payment Type Detail Subtotal . _USD $ FoaEs 'normal Uso i4486•USOIOFC 52 540.95 Picked up: Sep 22, 2000 Payor: Recipient Reference: 2044965 Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect cuvent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 434922548772 Sender Recicient Service Type FedEx kill Priority WALTER F. HALL LSJ.LLC Package Type Customer Packaging PERKINS POWER CORP AMERICAN YACHT HARBCUR Region 1 8100 RED HOCK OUARTERS 92 O644/Dest. CRGSTT ST.THCA1AS VI 00802 VI Pieces 1 Weight 14.0 lbs. 6.4 kgs Transportation Charge 10535 Delivered Sep 25.20001497 Fuel Surcharge 421 Signed By C.GROCE Total Transportation Charges Customs Entry Dale Sep 23.2000 FOE. Internal Uso 1401.150I0FIr /_ USD $ 109.56 EFTA00219134 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 10 of 13 Payment Type Detail (Original) Picked up: Sep 29, 2000 Payor: Recipient Reference: INV 33020 Fuel Surcharge FedEx must apply a temporary Nee surcharge to reelect nment market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 811785390092 Sender Recipient Service Type FedEx bill Priority MARK TRAVIS BILL HALE Package Type Customer Packaging TURNER OUTDOOR EOUIPMENT LITRE SAINT JAMES Region 1 AMERICAN YACHT HARBOR OvigJDes. BCDSTT 6100 RED HOCK QUARTERS 2 Pieces 1 ST THOMAS 453 VI Weight 10.0 lbs. 4.5 kgs Delivered Oct 02.2000 10:16 Transportation Charge 89.39 Signed By R.HENDRICKSCS Fuel Sistharge 3.58 Customs Total Transportation Charges USD $ 92.97 Entry Oale Sep 29.2000 FOE. imams Use: 747131.15010FIE Picked up: Oct 06.2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary Nee surcharge to reflect cures market conditions as they relate to fuel costs. Audited la correct pieces. weight and service Rated as FedEx Intl Priority We cakulated yow charges based on a dmensional weight of 278 lbs.0057' x 0009' x0009'.. Chargeable weight based on IATA dimensions standards Air waybill 823517267085 Sender Redolent Service Type FedEx bill Priority STAN GAMMON BILL HAGUE Package Type Customer Packaging REYNOLDS MOTORSPORTS 101430 LSJ LLC CO AMERICAN YACHT HARBOR Region 1 6100 RED HOCK QUARTERS 42 OvigJDest. PVAliSTT ST THOMAS 00802 VI Pieces 1 Weight i4 o lbs. 6.4 kgs Transportation Charge 16083 Delivered Oci 09. 2000 15:59 Fuel Surcharge 6.43 Signed By C.GROCE Total Transportation Charges Customs Entry Oale Oct 08.2000 FbEa Inlitmal Use 46257:U5010AI / USD $ 167.26 EFTA00219135 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 11 of 13 Payment Type Detail (Original) Picked up: Oct 06.2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must angry a temporary fuel surcharge to reflect etwent marks conditions as they rNale to fun costs. Audited Icr correct pieces. wedhl and service Rated as FedEx Intl Priority We saturated your charges eased on a dmenhonal weigh ol 26.3 lbs.0021- x 001r x 0013'.. Chargeable weight based on IATA dimensional standards Air waybIl 823517267096 Service Tsp. FedEx bll Priority Package Type Customer Packagng Region OrigrDest. PVAt'STT Pieces 1 Weig44 10.0 lbs. 4.5 kgs Delivered Oct 09. 2000 15:08 Signed By R.HENDRICKSCN Customs Entry Dale Oct OS 2000 Fists Internal Use 4625hUSOIOR. Sender STAN GANAION Root:Sent BILL HAGUE LSJ LLC CO AMERICAN YACHT HARBOUR 6100 RED HOOK OUARTERS SA ST THOMAS 00802 VI Transportation Charge 156.89 Fuel Surcharge 6.28 Total Transportation Charges USD $ 163.17 Picked up: Oct 12.2000 Payor: Recipient Reference: 2046006 Fuel Surcharge • FedEx must apply a temporary fuel surcharge to reflect current rnaske: conditions as they rNale to lust costs. Rated as FedEx Intl Priority Mr waybIl 134922548831 Sender Recipient Service Type FedEx MO Priority WALTER F. HALL LSJ.LLC Package Type Customer Packagng PERKINS POWER CORP AMERICAN YACHT HARBOUR Region I 6100 RED HOOK OUARTERS *2 OrigrDest. CRGSTT ST.THOMAS VI 00802 VI Pieces 1 Weig44 4.0 Ds. 1.8 kgs Transpc•talion Charge 60.04 Delivered Oct 13.2000 16:54 Fuel Surcharge 2.00 Signed By C.GROCE Total Transportation Charges Customs Entry Oale Oct 13. 2000 FoclE. Inlitmal Use X92551JSOIOFI, USD S 62.44 EFTA00219136 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 12 of 13 Payment Type Detail (Original) Picked up: Oct 17. 2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Au: filed for mowed pieces. weight and service Raled as FedEx Intl Priorily Air waybill 819387645013 Service Type FedEx la Priority Package Type FedEx Pak Region A Orig/Dest. STTAIWO Pieces 1 Weighl 1.2 lbs. 0.5 kgs Delivered Oct 18.2000 09:13 Signed By Customs Entry Dale Sender W.B. HAGUE LSJ. LLC CO AkERICAN YACHT HARBOR 6100 RED NOOK OTRS 42 CO ST. THOMAS VI 00802 VI Transportalion Charge RecicieM CUPT CRIAG TAFYA .1 EPSTEIN & CO INC 457 MADISON AVE NEW YORK FL 33318 US 19 95 Total Transportation Charges USD S Oci 17.2000 Payment Type Detail Subtotal . _USD S FOE. Internal Use: 79017VOI OFA, 19.95 615.35 Picked up: Oct 04.2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Audiled lot awed Maces. weight and service Raled as FedEx Intl Priodly Air waybill 819387845171 Service Type FedEx bid Priority Package Type FedEx Pak Region Orig/Dest. STTUNB Pieces 1 Weighl 1.1 lbs. 0.5 kgs Delivered Oct 09. 2000 II AS Signed By S..JACOBS Customs Entry Oale Oct 04.2000 FodE.Iniomol Use: 78944V010FGV_ Sender CATHY ALEXANDER LSJ LLCIN & CO INC CO AMERICAN YACHT HARBOR 6100 RED NOOK CUARTERS 42 CO ST. THOMAS VI 00802 VI Transportalion Charge Recipient N DENNISON FARRAR THE RC&INEY PARK LUXIMIRY SUITES 36.10 Total Transportation Charges USD 36.10 Picked up: Oct 12. 2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Rated as FedEx Intl Puerto Air waybill 819197845160 Service Type FedEx bill Priority Package Type FedEx Envelope Region A Orig/Dest. STT/AYZ Pieces 1 Weigh 1.01b& 0.5 kgs Delivered Oct 13. 200010:15 Signed By E.BULLOCK Customs Enlry Oale Oct 12. 2000 FocIE.Iniemid Use: ThanVI010FAV_ Sender W. B. HAGUE LSJ LLCIN & CO INC CO AMERICAN YACHT HARBOR 6100 RED HOOK OTRS 32 CO ST. THOMAS VI 00802 VI Transportation Charge Recipient MR PAFONC HARVEY US EPA 16.15 Total Transportation Charges USD $ 16.15 EFTA00219137 Invoice No: 5-632-19149 Invoice Date: Oct 19.2000 Account Number: Page 13 of 13 Payment Type Detail (Original) Dropped oft: Oct 13.2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Rated as FedEx NI Priority Air waybill 824080708600 Service Type FedEx kill Priority Package Type Customer Packagng Orig/Dest. STYJSTT Pieces 1 V/eighl 74.0 lbs. 33.6 kgs Delivered Oct 18. 2000 ism Signed By R.HENDRICKSON Customs Entry Oale Oct 13. 2000 FedE. (eternal Use 97740710117 Sender GLENN HERB Transportation Charge Recigent W.B. HAGUE LSJ. LLC CC AYH 6100 RED HOCK OTRS 2 ST.THOMAS VI 00802 VI 12625 Total Transportation Charges USD $ 12625 Picked up: Oct 13, 2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx must apply a temporary luel surcharge to reflect cwrent market conditions as they relate to luel costs. Rated as FedEx Intl Priority Air waybill 817350362740 Sender Recipient Service Type FedEx kill Priority BEACHCLEANER BILL HAGUE Package Type FedEx Pak Al/EX INC LITTLE SAINT JAMES ISLAND Region 1 CID AMERICAN YACHT HARBOR Orig/Dest. filK11STT 6100 RED HOCK OTR 2 Pieces 1 ST THOMAS VI Weight 1.0 te. 0.5 kgs Delivered Signed By Customs Entry Oale Oct 13. 2000 Fed& Inlemal Use: 79051NSO10F1CL Transportation Charge Fuel Sin:harp 34.50 1.38 Total Transportation Charges USD $ 35.88 Picked up: Oct 13, 2000 Payor: Third Party Reference: NO REFERENCE INFORMATION Rated as FedEx Intl Priority Air waybill 819387845150 Service Type FedEx kid Priority Package Type FedEx Envelope Region A Orig/Dest. STT/GFK Pieces 1 Weight 1.0 to 0.5 kgs Delivered Oct 18.2000 0930 Signed By L.HENNESSY Customs Entry Oale SMShIr MILES ALEXANCER J EPSTEIN S CO EC NEW YORK CC ST. THOMAS 00802 VI Transportation Charge &IMO PAUL CRAIG TOOL CRIB OF THE NORTH 16.15 Total Transportation Charges USD $ Oct 13.2000 Payment Type Detail Subtotal . _USD 3 FedE. Iniemal Use 70941(1010FAL, 16.15 23033 EFTA00219138