EFTA00219875.pdf

Fedkz. JEFFREY E EPSTEIN Invoice Summary Nov 30, 2001 Invoice Number: Inv° ce Date: Account Number: Page: FedEx Tax ID: 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV f Sex . co m FedEx Express Services Duly and Tax Charges 27.89 Total Charges u5C 5 27.89 TOTAL THIS INVOICE USD $ 27.89 Toensure proper creekpleaseMUMMa portion web rout Palm* to red& please do not staple or let K For change of address, chock hens and cceoplete lam en went side. Remittance Advice Payment due upon receipt tOtE BBBBB JEFFREY E EPSTEIN 1 W11liii 1111//11 III 111 FOX..6410)6 3637425001 17110 IMO FEOXDTI 0)404102 1114014 Invoice Number Account Number Amount Due $27.89 1"11.1..1,...1111 IL II ILI IIL II IL III red E P.O. Box 1140 Memphis TN 38101 -1140 EFTA00219875 Invoice Number: Invace 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: icox.•6410P )0, 42500i niut COX0110.2 MINIS EFTA00219876 Invoice Number: ce Date: Account Number: Page: I ON 0 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duly and Tax Charges TOTAL Number of Air Waybills Total Charges USD $ 1 27.89 27.89 1 USD S 27.89 TOTAL AIR WAYBILLS TOTAL CHARGES EDx.'04t00'.)07*'044I 17112 ,)lit FEOXDTI tOX04102 MOS. 1 USD S 27.89 EFTA00219877 FedEx Express Payment Type Detail (Original) Shipped: Nov 27. 2001 Payor: Shipper Inccereci recipient address. Invoice Number: Invoke Date: Account Number: Page: Reference: 332-FXS060 fedErc Internal Use: 1SEN / /03 Tracking Ill - Service Type FedEx Intl Pdonty Package Type Customer Packaging Orig:Dest LNAINF Pieces 0 Weight 0 Defivered Nov 30.2001 11:02 'ane"Y Dec.Value CiDgaalsJETTREY E EPSTEIN Enlry DaI9CHN mesas 2001 Enlry Non0282 Sender JOHN ALESSI JEFFREY E EPSTEIN US Nov 27.2001 Ccoversion Rale thuo.NFTransporlatico amonnent Total Transportation Charges EUR -USD 02926000000 1,93 SVWn Recipient SIM XV1.1/ USD S ten tiOnn1 0.00 0.00 Customs Duly EUR 4.00 22 AVENUE FOCH APT 2DD 3S7 Original VAT EUR 20.00 PARIS 1727 Advancement Fee EUR 7 6.43 1:1000 Charge .20 75116 0.02 Total Duly and Tax Marys Shipment Total ---- Payment Type Detail Subtotal USD S 2729 USD S 2729 USD $ 27.89 USD 5607 080 0991700 0.9 FCA US 001 AUTRES APP. D ECLAIRAGE 94054039000014 56.00 40.00 US 0 0 000 0.00 coxxxoaa 4.70 4.00 co ,:000 ico 000 0.00 co.:Cooice 1960 20.00 24.00 IIII 11111 HI fOX..64180.1CONNO0117/14117/18 FEDXOTV (0)(04WQ.111•2** EFTA00219878