EFTA00220639.pdf

FecEx DDDDDDDC8888 A Mita Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Feb OS. 2007 Invoice Number Invoice Date x.Uq-131PM beta (15. 201.17 Account Number FedEx Tax 0: Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Page 1 of 5 FedEx Express Services Duties. Tax. Customs. Other Fees Total Express Services TOTAL THIS INVOICE Other discounts may apply. 9.13 USD S 9.13 USD $ 9.13 To ensure prow credit. please return this porn:onweb yam payment to FedEs. DODI:mice Number Account Number Amount Due Please do not staple c. Please make your check payable to Feda 0 For change of address. check here and complete Ione on reverse side. A S.042-73096 LISD W.I3F Remittance Advice Payment due upon receipt 114420818042730963600000091347 Ili. I II I III IIIIIII IIII II I I I III I I I I II IIIIII II IIIIII IIIIII JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 fa ou557 C01040:04.1.2•30.12439....../e0XD/Y47332ACCOC657I.114.209,41t801.2)X*030/0200 I Il I III IIIII I I VIII II I IIIIIIII II III IIIIII FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 EFTA00220639 CBBRA Feckx DIMMIMDC BR BB A Invoice Number Invoice Date Account Number Page 2.042-131196 beb 05. NW 201 5 Account Number Please indicate change in address for the account number listed. K Physical Address DBilling Address [nailing Address Name: Address: Apt./Suilea: City: State: Far ( Authorizing Signature: los PDX. •71201,X0ItOK034.52,111.1.709.......IOOXD7Y4T3X1ACOOC6571.114.209141t800/33*030/020.711 EFTA00220640 Fed Invoice Number Invoice Date A 3.042.73096 Ufa OS. 2007 FedEx Express Shipment Summary By Payor Type Account Number Page 3a 5 FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAUWAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA opecial Weight Transportation Handling Rat ChgTax Payor Type Shipments lbs Charges Charges Credits/Other Discounts Total Charges Third Party 1 1.1 9.13 9.13 AAAAAAXAMPOtafiltRIAPiAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAASNAUAAAAAAAAAAAAAAAAAWAAAAAAAAAA DDDDDDDCBBRA Taal This Invoice 1,0X. •711,10" COMC01)113, AtO 7Y4T3MACCOC6571.114.209141t8012/X*030/02001 USD $9.13 EFTA00220641 FedEx IMDDIMOCIth BB Invoice Number Invoice Date ti12-71096 hob OS. 2007 FedEx Express Shipment Detail By Payor Type (Original) OAatai;i:AVAXWASSAAAAAAAAAAAAAAMMXWhet ikaitAAAAAAAAAAAAAAAAAAAAAMIVAAAAAAAAAAAAAAAAAAAAAAAAA Payed Third Party Rel. 13: Account Number Page 4 ol 5 Mancted delivery other. Tracking ID Service Type Package Type Cvithillest Packages Rated WcigN Delivered Signed by Dec. Value FedEx Use 790159076061 FedEx Intl Prkdly FedEx Envelope ISPPOCU 1 1.1 Its Jan 17. 2007 1820 CJAACCULLOCH USD 50.00 211181 .99 Customs Entry Dale Jan 17.2107 Entry No. 175000553848574 DODUUDDelit BHA Thud Pony Subtotal DDDLIDDDCBM1A Total FedEx Express Sender Recipient CAROLYN CONQUEST ANDY ORR INTERNATIONAL JET MTERIORS. I Jan 16.2007 - Cceiversian Rate Customs Duty Advancement Fee Canada GST CAD-USO 0.8696655500 CAD7.00 CAD 3.50 Total Duties. Tax. Customs. Other Fees IFOX-871000•.(016MCC04.33001.12001. . .1e0XDIY4T3MACCOC6571.114.209141t8012) X*030/0200 I USD USD USD $9.13 0.00 6.09 3.04 EFTA00220642 I MI MINFedE X Invoice Number Invoice Date 8-042-73096 heb 05. 20N7 A B3 HEADER & COMMERCIAL INVOICE INFORMATION Account Number Page of 5 federal Express paid du:nal:aces and GST to Canada Customs and Revenue Agency ICCRAI on your behalf. Errors and Omissions must be reported inwriting immedately upon receipt. Any additional customs dutieaRaxes. lines, penalties, wettest or other leviesimposed try CCRA or other GOYeattlItf4 Departments with respect to the goods imported are the responsibliry of the importer. Impeder Name and Address JEFFREY E EPSTEIN GODERICR AIRCRAFT INC. HANGER HERON PARK. ON /MITI) Business No. Type Office No. Mode Portal Unlading Total WO f 497 1 I 54 Customs Dotes SIMA Assess acme Tax GST Total 0.01 ROO 0.00 350 _ 151 Sub. MDR. Ito. 01 Vendor Name. INTERNATIONAL JET INTERIORS Currency Code Tine Unit freight Release Date Reference No. Ac Waybill Ho Trans. 1150 I 0711117 1750(663.41574 76158078051 17525902007011 Country of Origin Place of Export Tang Treatment U.S. Port of Exit Exchange Rate Oirect Ship Date UNY UNY 2 INS 1.1111 0118 Line Descnpnan Weight in l(4os Prey. Trans. No. Prey. Line Special AN 1 PARING MANUAL Classification Ho Tariff Code Quantity WM VFD Code SIMA Code Rale of Customs Duty Excise Tax Rate G.S.T. Rate Val for Cur 4901.99.0050 150 NMB 13 RAO MAO Value for Duty Customs Duties SIMA Assessment Excise Tax Value for Tax GST 60.41 0.14 MAI 350 1,05. vmro•. COICti40:04.5210112,01. . .1e0XDIY4T3MACCOC6571.114.209141t8012/X*030/0200 I to. fey Conv EFTA00220643