EFTA01315270

Invoice Number: 7-120-89562 Invoice Date: Account Number: Page: IO W JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Summary Aug 07, 2001 FPP: FedEx Tax ID 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: wwwledex.com FedEx Express Services Duly and Tax Charges 182.41 Total Charges USD S 182.41 TOTAL THIS INVOICE — USD s 182.41 TO OAMO WOO COWL 0RtAte /awn two Salon wan your Payment 10 FOOfx AVM SAW MEM Or ION O For changeof melon check hire OM cOmpitt• lore oe *SW Ws Remittance Advice Payment due upon receipt 114420817120695623400001824105 FedEx News! FedEx provides maw clearance processing for FedEx International Priority and International Express Freight shOments. Efiettive August 11. 2001. an ancillary lee will be charged on U.S. Import shipments to recover costs associated mth clearance through the U.S. Food and Drug Administration. the U.S. Fish and YAW e Samoa. the U.S. Bureau of Alcohol. Tobacco 8 Firearms Agency and processing of live enMes and envies related to U.S. Department of Defense contracts. NAFTA staxnent procesorw and for other special brokerage processing. A descriplion of the fees can be found al ledex.oarnrus. Invoice Number Account Number Amount Due 7.120-89562 $182.41 II [repeated 3 times] 11 1 Ill ni II, , .11 III JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 10022-68.43 P.O. Box IMO MerrONti 1N 38101.1140 1111111111111!IIIIIIIII rox ; t .. PEDX0IV....00CO:0130.11442C016 CONFIDENTIAL SDNY_GM_00342859 EFTA_002 15554 EFTA01315270 Invoice Number: 7-120-89562 Invoice Date: Au0 07 `2 01 Account Number. Page: 2 of 7 Fed Please indicate change in address tor the account a listed below: Account Number Name: P*Sical Address Billing Address MeilinglAddress Address: Apt./Sullen: City: State: Zip: Phone: Fax: ( Authorizing Signature: FOX. •41,W.120M8001.01.14$70 ararow.trutaeu CONFIDENTIAL SDNY_GM_00342860 EFTA_002 15555 EFTA01315271 Invoice Number: 7-120.89562 inyote Date Au 07.2001 Account 'Visitor. Page: FedEx Express Payment Type Summary Recipient Original Duty and Tax Charges TOTAL Total Charges USDS 182.41 182.41 1 1 USD S 182.41 TOTAL AIR WAYBILLS TOTAL CHARGES 1 USD S 182.41 11111111)1 11.111111111111L, 00114420W CONFIDENTIAL SDNY_GM_00342861 EFTA_002 15556 EFTA01315272 Invoice Number: 7-120-89562 Invoice Date: Au g07 `2 Account Number. Page: 4 of 7 FedEx Express Payment Type Detail (Original) Shipped: Jul 18, 2001 Payer: Recipient Reference: GSE 1188365 Fad& boreal Mt MTV LAO Sell a bend cage. TraciOng 10 474820958533 legOIL Recialem SSW* Type FedEx Ind Priority tHOMAS BALSER THE VILLARD ROUSE Praise Type Customer PackeOng GLOBAL SKY EXPRESS 457 MADISON AVENUE OngOest 00V/J148 LOGISTICS GMBH a CO. KO NEW YORK NV 10022 US Pieces 0 CARGO CITY SUED. GED. 698E we0/11 0 FRANKFURT DE Delivered Jul 30. 2001 09:49 Signed by W.00ULIN Transporlalicn Charge 0.00 Total Charge USD S 0.00 GUMMI Entry Oast Jul 27.2001 Customs Out( 177.41 Entry No. 112000003106357 Advancement Fee 5.00 Total Duty and Tax Charges USD $ 18241 Shipment Total — USD S 18241 Payment Type Detail Subtotal USD S 182.41 AMC 'Marla al:OaDTV di442004 CONFIDENTIAL SDNY_GM_00342862 EFTA_00215557 EFTA01315273 Fedt. PAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN SE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. CONFIDENTIAL SDNY_GM_00342863 EFTA_002 15558 EFTA01315274