EFTA01319554

DDDDDDDCBBBB mythAddreas: JEFFREY EPSTEIN Invoice Summary Apr 27. 2006 Invoice Number Invoice Date A 7.215 26701: Am 27. 2006 Account Number FedEx Tax i0: Invoice Questions? Contact FedEx Revenue Services Phone: M M-F 7.6 (CST) Fax: Internet: www.fedex.com Page lob II FedEx Express Services (tubes. Tax. Customs. Other Fees 32.48 Taal Express Sences USO 32.48 TOTAL THIS INVOICE USD $ 32.98 Other accounts may apply. Important Service Message: Recently. the Govemmem of the Domimcan Reputac decided to implement a Customs User Fee. The fee will be assessed against net transpcnabon charges on as stvpments inbound to the Dominican Republic from all origins. FedEx will On the fee for shipments with a stre date of April 1.2006 or later. The fee is 3% of the base transportation chzuge less any accounts. The FedEx Ground accounts referenced in this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensure prom amit. Memo return ten portion we+ your pmmom to Fenix. Maur do wow,. or (dd. Please mala war Nock payabio to eds. DDDIvalce Number Account Number 0 Fr charge ol address. chock hare and <anoint ram on marmot A 7.215.26705 Remittance Advice Payment due upon receipt 183,497797215267084000000324822 1...1111...II ..... 1.1..1.1.11.111.1..1..1..11.11...11....6.11 JEFFREY EPSTEIN (x)0993 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL USD $3114: Amount Due 1.11 II..1.11 SONY_GM_00349053 EFTA_00221745 EFTA01319554 CRIMA Invoice Number Invoice Date A 7.215 2670S p. 27. 2(X6 Agrmsfichhange Please Indicate change in address for the account number listed. O Physical Address °Billing Address Flailing Address Name: A Address: ApUSultell: City: State: Phone: ( ) Fax: ( ) Account Number Page 2o! 11 Account Number Authordng &rata: no COX .11.200* 1006M40011,14•011 if MOTIOMMOCCOlel 1814/ItSA)21624701014049TO CONFIDENTIAL SONY_GM_00349054 EFTA 00221746 EFTA01319555 Fed DDDDDIflXBBB Ex Invoice Number A 2I FedEx Express Shipment Summary By Payor Type Invoice Date Apt 27. 21:ii6 Account Number pogo 301 11 FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAtVAAAAAAAAAAAAAAAAAt4LAtkEIAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling net Chgfrax Payer Type Shipments lbs Charges Charges Crease/30s Discounts Total Charges Recipient 1 11.0 32.48 32.48 AAAAAAXtaiXFOOFARJOUCAIKAAAAATATATAAAAAANAKAAAAAAAAAAAAAAAAAAAAAAAAAAASSAAAAAAAAAAAAAAAAAAAAAWAAAAAAA Total This Inrowe USD S32 48 CONFIDENTIAL SDNY_GM_00349055 EFTA_00221747 EFTA01319556 Fe&x DDDDDDDCBBBB Invoice Number - 2:15 2670s Invoice Date *pc 27.2006 FedEx Express Shipment Detail By Payor Type (Original) enWidMORWAAAATATATAAAAAAAAAWV606 2frhWAAAAAAAAAAAAAAAAAAAAAA.Meit+AAAAAAAAAAAAAATATAAAAAAAA Payer: Recipient Flet #3: Account Number Page do( 11 We calculatedyour charges baseden a Means:mai weight o150 las. The IATA mardwd was used to enema* dimensional weight Traclong ID 726893313794 Sender Recipient Service Typo Package Type FedEx Int Peaty Customer Packaging MAW INTERNACIONAL TERMINAL GARDA EDIFICIO MAW SR.ROOERT eau LEDERER INC. Cleg)DesI. Packages Actual Wapiti Rai% Weight Deleeered Signed by MADURB 3A kgs. &4 lbs 5.0 kg5. 11.0 Ito Apr24. 2006 0925 MMERCADO MADRID ES Trannacetalon Charge 0.00 Dec. Valle EUR 25.00 FedEx Use 13679t i_ Total TransporUtion Charge* USD 30.00 Customs Culla% Duty 27.43 Entry Date Apr 23.2006 Adeancemeni Fee 5.00 Entry No. 112000012968640 Total Duda, Tax. CuStOmt Other Feet USD 532.48 Shipment Total USD $32.46 DDDDDDDCHBRA Recipiem Subtotal DDDDDDDCHBRA Total Fed& Express CONFIDENTIAL USD USD SDNY_GM_00349056 EFTA_00221748 EFTA01319557 PAGES 5 THROUGH t I OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1t. OPTION S. OPTION 1. CONFIDENTIAL SDNY_GM_00349057 EFTA 00221749 EFTA01319558