EFTA01315306

Invoke Number: 7-162-66809 JEFFREY E EPSTSM 358 EBRELLO WAY PALM BEACH FL 13400 Invoice Summary May 23, 2003 Invoice Dale: Account Number: Page: 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: wmv.fedex.com FedEx Express Services Duties. Tax. Customs. Other Fees 50.30 Total Charges USD B. 50.30 TOTAL THIS INVOICE USD s 50.30 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To snoop prow credit. please nom Si, portion with loot roosts, is hid& Pins* tie not stools or NIA. Muss maim soot chick pmsblo to Fedi., [i For charms of address. shah hors and comp.ss form at emote side. Remittance Advice Payment due upon receipt 114 420617162666094000000503020 IllIIlrrllrtlttlItlIllI I II Invoke Number Account Number Amount Due 7-162.66809 $50.30 JF_FFREYE EPSTEN 350 EBRELLO WAY FedEr PALM BEACH FL 334130 P.O. Bat 1140 Memphis TN 38101.1140 INIIIIIIIIIIIIIIIIINI1111 ro. "stIO.nt:n. ittOilnY 1144 11 CONFIDENTIAL III SONY_GM_00342918 EFTA_002 I 56 I 3 EFTA01315306 Invoice Number: 7-162-66809 Invoice Dale: May 23, 2003 Account Number: 1144-2081-6 Page: 2 of 5 Please Indicate change in address for the account o listed below: PhRical Address SI(IQ Address MallitiiAddress Account Number: 1144-20814 Name: Address: Aut./Suite*: City: State: Zip: Phone: ( ) Fax: ( Authorizing Signature: 11111111 III P11 Oh III 111 10X 44)4).!011 05121 CC'S,. tINEDIY....0C00:0))1.1ItilafSIC CONFIDENTIAL SDNY_GM_00342919 EFTA 00215614 EFTA01315307 Invoice Number: 7-162-66809 InvOtte Dale: May 23. 2003 Account Number: 1144-2081-6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Duties. Tax. Customs, Other Fees 50.30 TOTAL USD S 50.30 Number of Shipments Total Charges 1 USD S 50.30 TOTAL SHIPMENTS TOTAL CHARGES 1 111111 111 1111111 11 /1:0(.•30,0•Z4)13.15015:413346122 /10XOTY-At000301.1114.9SIC CONFIDENTIAL 1 USD S 50.30 SDNY_GM_00342920 EFTA 00215615 EFTA01315308 FecEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-162-66809 Invoice Date: May 23. 2003 Account Number: 1144-2081-6 Page: 4 of 5 Shipped: May 02, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Tracking ID SeMee Type Package Tyre 830273245303 Fetes Ina Economy CUSICOlef Packaging Sender Recipient J EPSTEIN JEFFREY E EPSTEIN SHERLFJIE ROCHARD 101 WELLINGTON ST *3 Origtost FLUMXLI 457 MADISON AVE FL 4 LONDON CN N633 aC5 CA Packages 1 NEW YORK NY 100228843 US Weight 2.0 lbs.0-9 kgs Delivered May 05. 2003 1321 May 02. 2003 • Conyarsica Rate CAD-USD 0.7100984010 Synod by .RODMAD Transportabon Charge 007 FedEx Use 23144V_ Total TransportatMn Charges USD 0.00 Customs Customs Duty 003 Entry Dale May 03. 2003 Advancement Fee CAD 7.00 497 Entry No. 175000462624843 Canada GST CAD 29.79 21 15 Dec. Value USD 300.00 Wade PST CAD 31.05 24 18 Total Minn. MX. eastern,. OINK FIN USD $ 50.30 USD S 50.30 Shipment Detail Subtotal CONFIDENTIAL USD S 50.30 SDNY_GM_00342921 EFTA_00215616 EFTA01315309 Fed 63 HEADER & COMMERCIAL INVOICE INFORMATION Invoice Number: 7-162-66809 Invoice Date: May 23. 2003 Account Number 11442081.6 Page: 5 of 5 Morel Cepaa paid don/taxes end 651 to Canada Coaxes MO Revenue Anew ICOMIon your behalf. Eno* aM Omissions mum Dereported in writing moedimee umn receipt Any edOnMR cutsoos dminftexes. lines. IAA's. invitee or mw Uses Imposed by CCM mote Govemeent Depacuents ritesrespect to the gosds irtgated are ere osponomitt of the oponer. Impeller Name end Adeline JEFFREY E EPSTEIN MI MADISON AVE ft 4 NEW YORK. NV110224M Business NO. Typo F One* NO MInle Pon of Uniading Tool YID 417 I II Ai Custom, Dulles SIMA Assess OW OS Ceps* lax DST Total WO WM AM S.: Hog No. 01 Venda Name JEFFREY (EPSTEIN 0.0064 Code Time lien 1181) 0 freight Relent(' Dale Reference NO. M Waybill No Trans AMA 0503111124M2 131221126103 IMISIRMOIMI Cannery of Or* Mace of Egon lIWY MY Tariff Trealarere U.S. Peet el Eet Exchange Race Direct Ship Rah Z 516 SAM ORR Line Oettflphon I te1PLAYM Might In Kilos Prey. Trans NO. Prey. Unit Steeial Poo Ossification No. Tariff Code ISMILIOAO Quantity IA MA STD Code NMO 13 SIMA Cede Rate of Memos Daty Excise Tax Raw G.S.T. Rate Yeller Cur 710 NAN value Mt Duty Customs Duties 4544 100 SIMAASSOSIMOM Excite Is, Yaks be lax DST 42164 MI Line Oesceiption S PROVINCIAL RAI/STAR Wight in Kilos 1 Prey. Trans. No. Prey. Line Special Ass °ossification No. Tariff Code eleiglItte Quantity UN Vie Code 13 SIMA Cede Rate of Cottons Day Excise Tax Row G.S.T.Rate 1/al Ice Cur MO Al value Mt Due Customs Duties Cal SIMAA8WSIMOM Excise lax Val. for lax DST .01 an lox. •XSOCe.:001%01.001240S124. taxore....roacommance. CONFIDENTIAL SDNY_GM_00342922 Cow Can EFTA_002 I 56 17 EFTA01315310