EFTA00219945.pdf

FIEICEXlm JEFFREY E EPSTEIN 457 MADISON AVE F1.4 NEW YORK NY 100226843 Invoice Summary Dec 22, 2004 Invoice Number: Invote Date: Account Number: Page: reatE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom FedEx Express Services Duties. Tax. Customs. Other Fees 27.81 Total Charges USD $ 27.81 TOTAL THIS INVOICE USD S 27.81 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 creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check payable to FedEx. K Per change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817190219035800000278130 ImIIIImIl lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 003736 COL•3110V.0.7•214011.3XPLZIPL .1e0XD/Y4IXILAC030722611413:1814 Invoice Number Account Number Amount Due $27.81 IIIIII III II I I I III I I I I I II I I I IIIII 'III' I II rill' Fed Es P.O. Box371461 PITTSBURGH PA 15250-7481 EFTA00219945 Invoice Number: Invotce Nu A Number: Page: la c Fedkz. Please indicate change in address for the account a listed below: PhYlical Address Bill Address MailiQAddress Account Number: Name: Address: Apt/Suite": City: State: Zip: Phone: Fax: Authorizing Signature: PDX. •31.240. 052.214.:04.33073.3.1573......./tOXD/Y4TW.A.:030,326114.120810 EFTA00219946 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: Invote Date: Account Number: Page: of Shipper Original Number of Shipments Duties. Tax. Customs. Other Fees 27.81 TOTAL USD S 27.81 Number of Shipments Total Charges USDS 1 27.81 TOTAL SHIPMENTS TOTAL CHARGES USDS 1 27.81 Inc PDX..3•330•.029940:14.33071.3.071.......1e0XD/Y4TWAC0307226114.99111 EFTA00219947 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: Invotce Date: Account Number: Page: 0 Shipped: Dec 15, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We caseated your charges based ana ddnemianal weight NSA lbs. The CATS standard was used to determine dimenRonsl weight %clung ID Service Type FedErt Intl Priority Package Type Custom., Packaging OrNiDest FLUANEM Packages 1 Weigh 3.0 lbs. 1.4 kgs Defiveted Dec 17.200411:15 Signed by M.MARSHALL FedEx Use 35107/1 Customs Entry Dale Entry No. Dee. Value Dec 17.2004 MC000000225714 USD 50.00 Sender Recipient J EPSTEN DAVID BYRNE JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 US Dec 15.2004 Converson Rate UKL-USD 1.9585163490 Transporlawn Charge 0.00 Total Transportation Charges USD Original VAT UKL 920 Advancement Fee UKL 4.50 0.00 19.00 821 Total Dudes, Tax. Customs. Other Fees USD S 27.81 Shipment Total —.-...- USD S 27.81 Shipment Detail Subtotal — USD S 27.81 P011•Mesetal110312IIMMOYM JeOXIMMW.A.:0307226114.39111 EFTA00219948 PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. EFTA00219949