EFTA01319480

FedEx. JEFFREY E EPSTEIN 338 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary Jun 10,2003 Invoice Number: 7-163-96783 Invoice Dale: Account Number: Page: FedEx Tax I0: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800)648.3020 Internet. vivny.fedex.cm FedEx Express Services Duties. Tax. Customs Other Fees Total Charges TOTAL THIS INVOICE 194.71 uSD S 194.71 usD $ 194.71 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onion prow credit, pluses mom Si, portion with loot royrwist is Fax Fins* tho not sushi or MA Plus* maim soot chock pspoblo is NM., [i For chins of atitirsss. rink hors snit comp.. form on wrens tide. Remittance Advice Payment due upon receipt IiIIIurllnlullnitll I II Invoice Account Number Number Amount Due $194.71 JEFFREY E EPSTEN 3NI EBRELLOWAY MIEs PALM BEACH FL 334130 P.O. Box 1140 00210 Merrprib IN 38t01.1140 11111111111111111111N11111 IGCT MOT ittOi1)1, 0):44). :,4 »11 CONFIDENTIAL III SDNY_GM_00348957 EFTA_00221649 EFTA01319480 Fectx Invoice Number: 7-163-46783 Invoice Date: Account Number: Page: Fed1:2z. Please Indicate change In address for the account o listed below: Account Number: Name: FTRIcal Address Blttk j Address MallIQ Address Address: Apt./Sultet: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: I 11331 IIII 3 ill III III 10%.•0203•TAIIIM31.1.103.11W tIOXIMY...ACO:02•7.11.42Celf CONFIDENTIAL SDNY_GM_00348958 EFTA 00221650 EFTA01319481 Invoice Number: 7-163-46783 InvOtte Date. Account Number: Page: 1 1100111 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Dulles. Tax. Customs, Other Fees 194.71 TOTAL Mos 194.71 Number of Shipments Total Charges USD S 194.71 1 TOTAL SHIPMENTS TOTAL CHARGES I 11111111 /1:0(.•0303•TAIIII2031.11(CCL WA) tIOXIMY....IXOXCIPAII.42091t CONFIDENTIAL 1 USD S 194.71 SDNY_GM_00348959 EFTA_0022I65 I EFTA01319482 FecEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-163-46783 invoice Date: Account Number: Page: Shipped: May 15, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Regulator/ clearancedelay. Tracking ID 339452633189 Sante Type FerEx Intl Priority Package TYPO CuSlcow Pacica OrigiDest RUSPO Packages Weight 40.0 lbs. 18.2 kgs Delivered May 28.2003 12:00 Signed try ANTONIOGONZALEIGARC FectEx Use IS772/54 Customs Entry Dame May 22.2003 Entry No. ESCO290134259118 Dec. Value USO 1.003.00 Recipient 000 G AMWELL JEFFREY E EPSTEIN 452 MADISON AVE FL 0 NEW YORK NY 100226843 US May 15, 2003 . Conversiim Rate EUR4JSD 1.1732758320 Transportation Charge CARLOS SANCHEZ TON Trerkeimelalion Charges USO iginal VAT EUR 15835 Advancement Fee EUR 7.20 3 0.00 18626 MS Total Duties. Tax, Customs. Other Fen USD Shipment Total USD Shipment Detail Subtotal USD S 3 3 111.71 111.71 194.71 IIII IIII III 11111 III 1I CONFIDENTIAL SONY_GM_00348960 EFTA_00221652 EFTA01319483 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEOFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO CONFIDENTIAL SDNY_GM_00348961 EFTA 0022I653 EFTA01319484