EFTA00219861.pdf

JEFFREY E EPSTEIN 157 MADISON AVE NEW YORK NY 100224843 Invoice Summary Aug 01, 2001 Invoice Number: Invoice Date: Account Number: Page: rrp 2. recta Tat ID. Invoice Questions? FedEx Account Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services Duly and Tax Charges Total Charges TOTAL THIS INVOICE 45.08 USD $ 45.08 uSD S 45.08 To ensure proper prat please MUM INS portion with row pnwe tto redEx. Please do not staple or loft nra chan;e of ntlelter.s. the: k hen and ea>9kle twin on unwise sate. Remittance Advice Payment due upon receipt III I I I II I I I lllll LEHI I I II I I I Itl I IIIIIIIIIIIIIIIIIIII11IIII Invoice Number Account Number Amount Due $45.08 1,I I l I I I III IIIII III 'III,,, IIIIII III IIIII III Still.. IIII III I JEFFREY E EPSTEIN 057 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 1140 Memphis TN 38101-1140 1 1111111 111 11 111 FOX '71,10)' )1,058100I IS4(6 LI4C6 FEDXOTV 40X042I7 EFTA00219861 Invoice Number: Invocce Date: Account Number: Page: FedIca. Please indicate change in address for the account a listed below: PhRical Address Sinn Address Malin@Address Account Number: Name: Address: Apt.iSuitel: City: State: Zip: Phone: ( Fax: Authorizing Signature: FOX.•ntop)ttesexuoi 18466 446 FEDXOTY tOX0417 1 mat% EFTA00219862 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Summary Original Shipper 1 Duty and Tax Charges 45.08 TOTAL USD S 45.08 Total Charges 1 USD S 45.08 TOTAL AIR WAYBILLS TOTAL CHARGES Whit 11111111 ill III III ;Co( .9'820). 1101481401 •80, 14447 FEDX0TV 401404411.1 KOMI. 1 USD S 45.08 EFTA00219863 Invoice Number: Invoice Date: Account Number: Page: FedEx Express Payment Type Detail (Original) Shipped: Jul20, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION "MU Internal Use 35241/_n_ Teaching ID Sender Recipient Service Type Fed Intl PM My GHISLAINE MAXWELL Package Type Custom., Packaging ZORRO RANCH Ong:Dest SAPLON 09 ZORRO RANCH RD Reces 0 STANLEY NM 87058 US Weight 0 DeMeied Jul 23.2001 10:53 Jul20. 2001 -Conversion Rate UKL-USD 1.4239631310 &anal by E.TAGN Transporlaten Charge Customs Enlry Oale Jul 22. 2001 Enlry No. HMC000000081581 0.00 Total Charge Customs Duly Original VAT Advancernem Fee UKL 4.31 tin nao UKL 430 USD 8 0.00 6.18 32.49 6,41 Total Duly and Tax Charges USD 3 45.08 Shipment Total —..— USD $ 45.08 Payment Type Detail Subtotal USD S 45.08 FOX..7820”.3202582401.18193 IMO ROXOTV <0304217.111406“ EFTA00219864 FedAsz. PAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219865