EFTA01319417

Invoice No: 7-106-05791 Invoice Date: Dec 29. 2000 Account Number: Page 1 of 4 J EPSTEN 8 CO WC 457 MADISON AVE NEW YORK NV 10022.6809 Invoice Summary Dec 29, 2000 International Services Transportation Charges 0.00 Duty and Tax Charges 169.33 Total Charges USD S 169.33 FOOEX TO* 0 714427037 Questions? Phone: (803) 622-I 147 M-F 7-6 (CST) Fax: (800) 648-3020 Internet: vmvtledex.com To mato/SNOW trek Ofrate Man thiiponion "a rouroormenr 10 Feta Abase Spa slaps° or fed. Remittance Advice Your Payment due upon recetpl 1144208171060579175001693343 $411 1..11.1..1.."1116."..11".11...11.1.,111,..11,.,11 III J EPSTEIN& CO INC 457 'MYRON AVE Fog* NEW YORK NY 100224809 PO. 00x 1140 Kimono TN 381014140 Invoice Number Account Number Amount Due 7.106.05791 $169.33 1111111111111111111,11ln" ro •,, I co. rzart,:oi MCI 31[01 It0X01V....K00:61111.11400016 1:1 for change of address. check here and coragete tom ontonne side. CONFIDENTIAL SDNY_GM_00348876 EFTA 0022156% EFTA01319417 Invoice No: Invoice Date: Account Number: Page 2 ol 4 7-106-05791 Dec 29. 2000 FecEsz. Please Indicate change In address for the account I listed below: Account Number: 1144-2081-6 Name: PlOcal Address BIllfie Address Address: Apt./Sultel: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: roX •MW.2182:1101.2100 ISO 10.11440314 CONFIDENTIAL SDNY_GM_00348877 EFTA 00221569 EFTA01319418 Invoice No: 7-106-05791 Invoice Date Dec 29. 2000 Account Number Page Sol 4 Payment Type Detail (Original) Shipped: Dec 26. 2000 Payee: Shipper Reference: 362-FXD306 RECIPIENT NOT INSLISINESS CLOSED Airy/est:AP 6060131488737 Redolent UO109 Type FedEx International First I LINDA PINTO Package Type FedEx Pak J EPSTEIN & CO INC HOTEL DES V/CTOIRE OneDeel LNAIPAR 457 MADISON AVE 11 RUE DIABOUKIR Pieces 0 NEW YORK NY 10022.6809 US PARIS FR Moll 0.0 be. Deldered OK 26. 2003 - Comedian Rate FFR.USD 0.1386453330 Signed be Transportation Charge Dec. Value USD TS.00 Custom* &My Date Entry No. Total Transportation Charges Customs OW FFR 96.00 00027.2000 Ovine, VAT FFR 1,011.00 FR0000113620053 Advanoement Fee FFR 4723 11000 CIW0e FFR 1.17 Flax Interval0w WI 6 U JT• I iii IIII IIII III III II III Total Duty and Tax Charges Shipment Total -- Payment Type Detail Subtotal 11).114420314 CONFIDENTIAL 0.00 USD S 0.00 13.31 149.31 6.55 0.16 USD $ 169.33 USD $ 169.33 USD S 169.33 SONY_GM_00348878 EFTA_00221570 EFTA01319419 Th4 4 a computer generated reproduction of the information document we provided to U.S. Customs to clear your shipment This reformation is furnished in accordance with Is CFO 1621. DEPARTMENT OF THE TREASURY U ITEDSTATESCUSTOMSSERVICE Invoice No: 7-106-05791 Invoice Dale: Dec 29. 2000 Account Number: Air Waybill: Page 401 ENTRY/ ENTRY SUMMARY CONTINUATION SHEET 1 burl Ns 23 LiteNo A Detapieloillecastose n A.frotredlAim $ (22165 c.Fielnorthe MA. 1.5.USA ftst 8 8.04/0908432 C. 1110. Rote 0 12.4.012. 71 Melt 8.124. N. A 1.88.5414. EL AOACVOC aseN. 31 A. 424.2sYttrytt 8 laming* 32. 11320unitym 1.Su.se. urns Oars Gots 808881418737 JERSTEIR 457 IMDI NEW YOFK 10022680' LSD C 5 o 584.00 LhAtAR 8 CO INC (Ai Act- 2 I PCTURC 4815.00 000004003 000005495 000005495 424000 US II PARIS 7S002 362.Fx0006 RUE D'ARCUICR 58".2 iCC, 0 0.00 2.40 0.00 19.50 011382 FGA 491191_ 2712, 030 /III /III III III II III 1I 111Xt..3•31.1.21213R0312191131172 OIDFDTV...ACCOMIP.1144.20911 CONFIDENTIAL Guars FormiSIUk SDNY_GM_00348879 EFTA_00221571 EFTA01319420