EFTA00219884.pdf

Invoice Number: 7-133-26200 Invoice Date: Account Number: Page: NO . JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 CC 260C Invoice Summary Feb 13, 2002 FedEx Express Services Duties. Tax. Customs. Other Fees 161.94 Total Charges USD S 161.94 TOTAL THIS INVOICE ...... um) $ 161.94 redEx 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 To ensure proper prat please return this portion web row pnwe tiro redEx. Please do not staple or loft nro chanoe el othlter.s. <heck hero ond creleie twin on invest ode. Remittance Advice Payment due upon receipt 114420817133262001200001619434 III 1 III I III ... 1 I II I ILL I 11 I III 1 1 1 III Still.. III 1 II Invoice Number Account Number Amount Due 7-133-26200 S161.94 1 1 I 1 III IIIIIIIIIII III II 111111 IIIIIIIIIII Still.. 111 1111 III I JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 1140 Memphis TN 38101-1140 I 111111111111111111111111 FOX.'0)10)•.1"261/4001 2220722M FEDXOTV WHOWIS.11140.4 EFTA00219884 Invoice Number: 7-133-26200 Invoice Date: Feb 13. 2002 Account Number: Page: Adjustment Request FAX TO (800) 548-3020 Tracking NoJAirbill No. Reason Code Explanation BEFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third parry's account number it applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code De an DUP Ouches!. Biting PND Shpmenl Heuer Sent RATE Incorrect Rates or Pieces RRA Reba Recipient Include Third Pant's Account No. RSA Reba Sender RTA Reba Third Patty - Include Third Panys Account No. SUR Intoned Surcharge - Please explain OTHR Other Please explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call I B00-622-1147. visit our internet site at www.fedex.com or register for FIO. Fedtz. Please indicate change in address for the account x listed below: Racal Address Bill Address MailhijAddress Account Number: = Name: Address: Apt.iSuitel: City: State: Zip: Phone: ( Fax: ( Authorizi Si nature: 1111 I 1111111111 rox..ozop nzo,1,120 FECOCDTY COX0115 I U•24404 EFTA00219885 Invoice Number: 7-133-26200 Invace Date: Account Number: mos Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills 1 Duties. Tax, Customs. Other Fees 161.94 TOTAL USD S 161.94 Number of Air Waybills Total Charges USD S 161.94 1 TOTAL AIR WAYBILLS TOTAL CHARGES USD S 161.94 1 FOX.'0)110•15,261•4401 21203 21103 FEDXOTV 40X4:6316.11140.4 EFTA00219886 Invoice Number: 7-133-26200 Invoice Date: Account Number: Page: 4 of 5 FedEx Express Payment Type Detail (Original) Shipped: Feb 07.2002 Payor: Shipper Reference: 039FX5060 Nan Internal Use: 17978/JJ08 Recount not inn:mums closed. Trading ID 824088129271 Sender Service Type FedEs IrdI Peority G MAXWELL Package Type Custom., Packaging JEFFREY E EPSTEIN Orig:Dest LtiPoNCE 457 MADISON AVE Metes 0 NEW YORK NY 100224843 US Weight 0 Deducted Feb 13. 2002 14.05 Signed by . PEPNET Dec. Value USD 600.00 Customs Entry Dale Feb08. 2002 Entry No. FRC000522420260 I Ell IIII fill IIIINII III II Recipenl XAVIER ROGGERO Feb 07.2002 Conversion Rate EUR-USD 0.8829629630 Transportation Charge 0.00 Total Transportatkm Charges USD S 080 Customs Duly EUR 27.00 2184 Original VAT EUR 149.00 131.58 Advancement Fee EUR 7.20 8.36 111000 Charge EUR 0.18 0.16 Total Duties. Tax. Customs. Other Fees USD $ 161.94 Shipment Total —.— USD 5 161.94 Payment Type Detail Subtotal USD S 161.94 FOX..0040V.1f25.LORI 22002ttiO FEOXDRI 40)«5315.111031.4 EFTA00219887 Invoice Number: 7-133-26200 Inyoxe Date. Account Number. Air Waybill: SIM Page: 5 of 5 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET CIE LA PIA lactiuteitepesEturniel FEDERAL EXPRESS 12S, AVENUE LOUIS ROCHE 92238 GENNEVILUERS CEDEX TEL 01 40 86 39 00 ..., . . OP 12 2-02 1102200/ EXPEDITEUR IMPORTATEUR JEFFREY E EPSTEIN G MAXWELL 057 MM3ISON AVE NEW YORK 100226843 SIRE- REFERENCE FACTURE EXPELUTELR MONNA:E OE FACTURATION VALEURFACTUREIFFR) VALEUR FRETI F R) FRET 1.4 I T Uneetteterrea USG 56 i 677 St 071 l 0 885600 A . .POIDS ARTICLES COLIS LIVRAISON PRiVÉtitea 0.9 I US ARTICLE NI DESIGNATION COMMERCIALE NOMENCLATURE PREFERENCE '20' CAMERA 900— z VALEtIR DECLAREE VALEUR FRET ORIGINE USUP I POIDS PIECES JOINTES 674 07 56.03 US I -- .—,-- — ---DESCRWTION DES DROITSEI TAXES TAUx MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR 000000718 TAXES ADDITIONELLES SUR 000000761 TVA SUR 000000761 LIQUIDATION TOTALE 0.00 3.70 0.00 19.60 0.M 27.02 0.e0 149.00 176 00 '-ARTICLE NI DESIGNATISCOMMERCIALE NOMENCLATURE PREFERENCE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES DESCEURTIOALDESDIWITSET.TAXES TAUX. MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail. Due immediately: Charges on this invoice include Dudes and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissions must be reported in wrking immediately upon receipt o4 invoice. rat Is I wiNeW EFTA00219888