EFTA01319526

JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NV 1002268/3 Invoice Summary Dec 24, 2004 FedEx Express Services Duties. Tax. Customs. Other Fees 109.35 Total Charges USD $ 109.35 TOTAL THIS INVOICE USD S 109.35 Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number. 1144.2081.6 Page: 1 of 4 FedF-x Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 6221147 hl.F 7.6 (CST) Fax: (800) 548.3020 Internet imvw.tedex.com The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to Fed Ex Express. To soma prow croft please :sawn nth ponMe vin rear mews w Fed& Pleats do walk w loll Reese mate your check pay/Ale io WEI( K For change Maddens. check hero on/ connive tom( to reverse side. Remittance Advice Payment due upon receipt 11442061'2190392261400001093555 ..... 1.1..1.1.11..1..1..1..1..11..1.1.1...1.11.11 Invoice Number Account Number Amount Due 7-190-39226 1144-2081 -6 $109.35 JEFFREY E EPSTEIN 'Atilt, I II I III 11.11 11.,1.11 457 1.1AOISCO4 AVE FL 4 NEW YORK NY 10022E843 Fed& P.O. Box 371461 ODI2D1 PITTSBURGH PA 15250-7481 C<CO:o00 1110:416 CONFIDENTIAL SDNY_GM_00349008 EFTA 00221700 EFTA01319526 Invoice Number: 7-190-39226 !mecca Dale: Dec 24. 2004 Account Number: 1144-2081.6 Page: 2(314 Please Indicate change In address for the accounts listed below: Phalcal Address SIIIQ Address Address Account Number: 1144-20814 Name: Address: Apt)Sulte$: City: State: Zip: Phone: Fax: ( Authorizing Signature: FOX .0,20* 1029•00). IONS 101.4 FEOXOTV•11/9.1KCOOMI%IlaNtl• CONFIDENTIAL SDNY_GM_00349009 EFTA 00221701 EFTA01319527 Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number: 1144-2081.6 Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties, Tax, Customs. Other Fees 109.35 TOTAL Ms 109.35 Number of Shipments Total Charges USD s 109.35 1 TOTAL SHIPMENTS TOTAL CHARGES 401.10* .40000). ION FEOXOTY4fM.10t0110411.14116 CONFIDENTIAL 1 uSo s 109.35 SONY_GM_00349010 EFTA 00221702 EFTA01319528 FecEx Invoice Number: 7-190-39226 Invoice Date: Dec 24. 2004 Account Number: 1144-2081.6 Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Dec 01.2004 Payor: Shipper Relerence: NO REFERENCE INFORMATION Tradong ID Service Type Postage Type OngDesl Notoges Weight Delivered Signed 01. Fe0Ex Use GUMMI Eery OM ErMy No. Dec. Value 848045937953 FedEx Ind Enemy Customer Paceminil FLUSAO I 1.2 O6.0. ROI D9003. 2004 0906 45451/J_ Dec 00.2004 V000400688426 USD 100.00 SON JEFFREY EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE FL NEW YORK NY 100224843 US Dcc 01. 2004 Ccoversen Rate Transconaxm Chaise BRIASO 0.3767123290 0.00 Total Transportation Charges Customs Duty SRL Original VAT BBL Advancemerg Fee SRL 167.31 95.91 2701 USD S 0.00 6101 36.13 10.18 Total Dulles. Tax. Customs. Other Fees USD S 109.35 USD S 109.35 Shipment Detail Subtotal Fox. '014.0•140M/C00070 FrOXOTY4IM.40:03MIAII.20416 CONFIDENTIAL USD s 109.35 SDNY_GM_00349011 EFTA_00221703 EFTA01319529