EFTA00219909.pdf

Fe&x® JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH R 33480 Invoice Summary Jun 10, 2003 Invoice Number: 7-163-46783 Invoice Date: Jun 10. 2003 Account Number: Page: 1 of 7 real a Tat ID Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.tedex.com FedEx Express Services Duties. Tax. Customs. Other Fees Total Charges TOTAL THIS INVOICE 194.71 USD $ 194.71 USD 194.71 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 edit Please do not staple or fold. Please make your check payable to FedEx. K For chap at address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817163467835200001947125 1111101111 I I I III I I SIM I II Invoice Number Account Number Amount Due 7-163.46783 $194.71 It I s I «II III I IIIIII III 'I'll III Still.. II JEITREY E EPSTEIN 358 EBRELLO WAY FedEx PALM BEACH FL 33480 P.O. Box 1140 0021b 3 Memphis TN 38101.1140 1111 111 II 10%.'000:0.10iI.Mos 1401 TOM F(0VDTY 10)((01/6.111120104 II EFTA00219909 Invoice Number: 7-163-46783 Irt,roce Date Account Number: Page: 2 of 7 Fedla. Please indicate change in address for the account a listed below: PhYSical Address Address Mailii5Address Account Number: Name: Address: Apt/Saha: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: FIC0C•O20:0.14.11,79001 uf01 FECOCDTY WX4:01/6.1 EFTA00219910 FedEx FedEx Express Shipment Summary by Payment Type Invoice Number: 7-163-46783 invoice Date: n 1 2 Account Number: Page: Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 194.71 TOTAL USDS 194.71 Number of Shipments Total Charges 1 USDS 194.71 TOTAL SHIPMENTS TOTAL CHARGES 1111111111111101111111111 r...,».. 5441119)01 .440) FEDXOTV WHOM I 11420.4 1 USDS 194.71 EFTA00219911 Invoice Number: 7-163-46783 FedEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Date: Account Number: Page: 4 of 7 n1 2 Shipped: May 15, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Regulatory clearance delay. Tracking ID 839452833189 Service Type FedEx Ind Notify Package Type Customer Packaging OrigiDest FLU/SPO Sender Reopicut 41 G MAXWELL JEFFREY E EPSTEIN 457 MADISON AVE FL 4 CARLOS SANCHEZ PEDRO ANTONIO DEALARCON Packages WeigN Delivered Signed by 1 440 bs. 18.2 kip May 24 2003 1200 ANTONIOGONZALEZGARC NEW YORK NY 100224843 US May 15.2003 Conversion Raze EUR.US0 1.1732758320 Transportation Charge ES 0.00 FedEx Use 15772/.55 Total Transportation Charges USD 3 000 Customs Original VAT EUR 158.75 186.26 Entry Dale May 22.2003 Advancement Fee EUR 7.20 8.45 Entry No. ESCO2801342598B Dee. Value USD 1.000.013 Total Duties. Tax. Customs. Other Fees USD 3 194.71 Shipment Total -.-...- USD 3 194.71 Shipment Detail Subtotal USD S 194.71 I VI II IIII 11111111/1 III 111 FOX.'400:0 S(.1•19)01 114404 14104 FECOCDTY 40)0:01/61114014 EFTA00219912 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219913