EFTA00220005.pdf

FeCE3C DIMDDIMCIIBBB NW, Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Aug 22. 24106 A Invoice Number Invoice Date 7 221 -56078 Aug 22. a Me Account Number IA44-20:41-6 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnvw.fedex.corn Page 101 7 FedEx Express Services Duties. Tax, Customs. Other Fees Total Express Services USD S TOTAL THIS INVOICE Other discounts may apply. 64.13 64.13 USD $64.13 The FedEx Ground accounts referenced in this invoice have been transferred snd assigned to. are owned by. and are payable to FedEx Express. To ensue peoper erode. please return this porn:onwell yew payment to fedEs. Please do not staple a fold. Please make your check payable to Elea 0 For change of address. check here end complete form as reverse side. A 7.221.5607S Remittance Advice Payment due upon receipt aice Number 13,4420817221560787600000641396 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 001152 PDX_M100.014S031.3III33.3III33. V4 3 /2.00030411.1 1114120.141t /IIII.03710340/7310 Account Number A141-20S1.6 USD 564.14: FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 Amount Due EFTA00220005 (138BA Fe CE X DIMMIMIX1113B8 Ackirmsaange Invoice Number Invoice Date Account Number A 7.221.56117S OF _12.220(16 44-1-20Al .6 Please indicate change in address for the account number listed. K Physical Address Name: DBilling Address [nailing Address Address: Apt/Suileii: City: State: Plume: ( ) Fax: ( ) Page 2o! 7 Account Number 114440814 Authorizing Signature: FO)L,S12000.014S031.311134.311134. . tOXIM VI 3 /LOCO:0111a 1114120.141t /2211.037103401/310 EFTA00220006 Fed Invoice Number Invoice Date Account Number A 7-221-3607S *ug 22.7006 FedEx Express Shipment Summary By Payor Type IA44-2081-6 Page 301 7 FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAVAVAAAAAAAAAAAAAAAAWVAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Ref Chggax Payor Type Shipments lbs Charges Charges CreditstOther Discounts Total Charges Shipper 1 24.0 64.13 64.13 AAAAAANIMANOEALICAP)AlkAAAAAAAAAAAAAAAAANIXAAAAAAAAAAAAAAAAAAAAAAAAAAAMAXAAAAAAAAAAAAAAAM0MAAAAAAAA DUUDUDUCBBRA Total This Invoice rox.43310..01488613:04.311131.31113 ../tOXINVITIM00030411.11114120.141t/221:0371034017310 USI) 564.13 EFTA00220007 FedEx DODDIMIX• BB BR Invoice Number Invoice Date Account Number 7 221.5611, K fkus 22. 2006 IA64-2010 FedEx Express Shipment Detail By Payor Type (Original) 14W :AAW ./MAAAAAAAAAAAAAAAAAAMMAttiltiffig itHoMMMAAAAAAAAAAAAMMAAAAAAAAAAAAAAAAAAAAAAAAA Payor: Shpper Rel. 13: Page 4 or 7 We calcasted your charges based on a dimensional weight0120.0 lbs. The IATA standard was used to determine dimensional weight Tracking ID Service Type Package Type Orig /Des'. 848005937530 FedEx Intl Pricdly Customer Packaging JRIII.CN Sender Recipient JEFFREY EPSTEI JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Packages Actual WegN Rased WcigN Deuveted Signed by 1 12.0 bs. 5.5 kgs 24.0 bs. 10.9 kgs Aug 1&200811:30 GIAMWELL NEW YORK NY 100224843 US Aug 14.2008 Conversion Ride Transpodalion Charge UKL-USD 1.9234040940 0.00 Dec. Value USD 100.00 FedEx Use 35148+_+_ Total Transportation Charges USD 80.00 Customs Customs Duly UKL 10.48 20.16 Enlry Dale Aug 18. 2008 Chiginal VAT UKL 18.38 35.31 Enlry No. Nk00000000217018 Advanceinenl Fee UKL 4.50 8.66 Total Duties. Tax. Customs. Other Fees USD $84.13 Shipment Total USD $84.13 DDDDDDDCBRBA Shipper Salaam/ DDDDDDDCBRBA Total Pedlix Express 1,0X. '52•30. 0140.14C034.3101•31030.......ItOMDIV473/2.:0304112114120.141t/221:0371034017310 USD USD EFTA00220008 PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1430422-1107. OPTION S. OPTION 1. EFTA00220009