EFTA00219934.pdf

FIENCE3Clm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Jan 06, 2004 Invoice Number: Invoice Date: Account Number: Page: redEA Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: ViWW.feckec.com FedEx Express Services Duties. Tax. Customs. Other Fees 12.54 Total Charges USD $ 12.54 TOTAL THIS INVOICE . USD S 12.54 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 oda Please do not staple or fold. Please make your check payable to FedEx. K For chap ol address. check here and complete form on renrse side. Remittance Advice Payment due upon receipt 114420817173292355600000125420 IrtII 'It'll lllll I I I 'It'll. III I II I I I I III It'll.' I Invoice Number Account Number Amount Due $12.54 III I III AIM 'It'll III IIIII III11111 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 FeclEx NEW YORK NY 100226843 P.O. Box 371481 PITTSBURGH PA 15250-7461 002731 FOX.•3110' 411:44VOI 13I1L2 0141 FECOCDTY0144.0)40)11.111U1,16 II..I.II EFTA00219934 Fed Invoice Number: Irtroce Date: Account Number: Page: Fedla. Please indicate change in address for the account a listed below: Physical Address Address Mailh5Address Account Number: Name: Address: Apt/Saha: City: State: Zip: Phone: ( Fax: ( Authorizing Signature: 1110111141111111 III III FOX.•anop 41t643101 010010 FECOCDTY0144.0)40)11.111U10,16 EFTA00219935 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: Invace Date: Account Number: Page: Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees 12.54 TOTAL USDS 12.54 Number of Shipments Total Charges USDS 1 12.54 TOTAL SHIPMENTS TOTAL CHARGES I11111111111111111111111 FOX .•at)o). 41(64.3.4.1 3U4 tni.4 FECOCDTY0144. 0)40)114.111U10,16 USDS 1 12.54 EFTA00219936 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: Invoice Date: Account Number: Page: Shipped: Dec 22, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Recoiern not inibusass closed. narking ID Sender Recipient Service Type FedEx Intl Economy G MAXWELL ANNE MAXWELL Package Type Custom., Packaging JEFFREY E EPSTEIN 1I OAKESHOTT AVE Orig:Dest FLIIILTN 457 MADISON AVE FL 4 HIGHGATE Packages 1 NEW YORK NY 100226843 US LONDON NELINT GB Weight 1.0 lbs. 0.5 kgs Defiveied Dec 29. 2003 1028 Dee 22. 2003 - Converson Rafe UKL-USD 1.7970046840 Signed by P FISHMAN Transportation Charge FedEr Use 35165.14/8 Total Transportation Charges USD S 0.00 0.00 Customs Enlry Date Enlry No. Dee. Value Jan DI. 20214 EIMC000000000043 USD 10.00 1111111111111111111111111 Customs Duly Original VAT Advancement Fee ()XL 0.38 0.68 ()XL 2.10 3.77 UKL 4.50 8.09 Total Duties, Tax. Customs. Other Fees USD 5 12.54 Shipment Total —.-...- UW $ 12.54 Shipment Detail Subtotal ___ USD S 12.54 FOX..3.40)* 41t5431401 1314 On6 FECOCDT10144.0»(0093 ' AM* EFTA00219937 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO . EFTA00219938