EFTA01315356

FEICE3t. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224543 Invoice Summary Sep 16, 2005 Invoice Number: 7-203-74253 Invoce Date: Account Number: Page: FedEx Tar ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 61.F 7.6 (CST) Fax: (800)548.3020 Internet ironv.ledex.com FedEx Express Services Duties. Tax. Customs. Other Fees Total Charges TOTAL THIS INVOICE 50.39 uSo S 50.39 uses 50.39 The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to Fed Ex Express. resew* popes croft please Num doh Ferule An veer pimiento Fyffe. Photo do set maple w loll Please ma* gout check payable io FedEx K For change Saddens. check hero on/ condole tom. to wane side. Remittance Advice Payment due upon receipt 114420817203742536300000503939 1,..1111.,,11 ..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224543 001987 Invoice Number Account Number Amount Due 7-203.74253 USD 55039 ItrrllalrlttaltlrlrlrllrttlarrlrIIIIIIl FedEx P.O. Box 371481 PITTSBURGH PA 15250.7461 CONFIDENTIAL 11.11 11,1.11 SONY_GM_00343001 EFTA_002 15696 EFTA01315356 Invoice Number: 7-203-74253 Invoice Dale: Sc 10 2035 Account Number: Page: 77r Fedka. Please Indicate change In address for the account f listed below: Pt&jlcal Address BOHR Address MaliaAdritess Account Number: Name: Address: Apt.' Sudet City: Phone: Authorizing Signature: State: Zip: Fax: ( es FDIC IIINO•02402C0060$2 Sit FFOXOTY41101.40:03411.11.20416 CONFIDENTIAL SDNY_GM_00343002 EFTA_002 15697 EFTA01315357 Invoice Number: 7-203-74253 Invoice Dale: Account Number. Page: FedEx Express Shipment Summary by Payor Type Shipper Original Number of Shipments 1 Duties. Tax. Customs. Other Fees 50.39 TOTAL USD S 50.39 Number of Shipments 1 Total Charges s 50.39 TOTAL SHIPMENTS 1 TOTAL CHARGES uses 50.39 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Jul 27. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type OnsvDesl PEK/MSOS Weight Deliverer' Signed by FedEx Use COMM, Entry Date Entry No. Dec. Value 84/3045937028 FedEx IMI PflOnly FedEx Pak FLURUN I I.S bs. OA kgs Aug DS 20050900 T.AMEIOUFtAN K 50102/J_ Sep 04.2005 REC000000000468 USD 100.00 Sender Recipient 0.00 JEFFREY EPSTEIN JEFFREY E EPSTEIN 301E 66711ST APT IIP NEW YORK NY 10021.6217 US Jul 27. 2005 - Conyers.= Rate EUR-USD 1.2283306110 Transportation Charge Total Transportation Charges Cuslorns Duty EUR 3323 Advancemere Fee EUR 7. USD S 0.00 41.55 184 Total Outlet Tax. Customs. Other Fees Shipment Tots —..—. Shipment Detail Subtotal USD S 50.39 USD S 50.39 USD S 50.39 FDIC'S/MO 1.2402C006(63 KAM FrOXOTY41101.40:03411.11.20416 CONFIDENTIAL SDNY_GM_00343003 EFTA_00215698 EFTA01315358 PAGES 0 THROUGH 5 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. CONFIDENTIAL SDNY_GM_00343004 EFTA_002 15699 EFTA01315359