JEFFREY E EPSTEIN

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Summary Jan 15, 2002 Invoice Number: Invoice Date: Account Number: Page: real a Tat ID. Invoice Questions? FedEx Account Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom FedEx Express Services Duly and Tax Charges Total Charges TOTAL THIS INVOICE 48.39 USD $ 48.39 USD $ 48.39 To ensure proper prat please return this portion web mu/04MM in redEx. Please do not staple or loft nra chan;e of ntlelter.s. the: k here and crpleie twin on unwise ode. Remittance Advice Payment due upon receipt 114420817131276029900000483976 III I III I III ... I I II I 1 II 1 IIII I I I III 'It'll. III I II Invoice Number Account Number Amount Due $48.39 I I I I III It'll III II Still. III lilt' III Still.. HI 1 I I JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 1140 Memphis TN 38101.1140 I IIII III III IIII III III III FOX ...110),,M018b301 10E1$ 14619 FEOXDTI WHOMI.1114014 PROT0 Inv ace Date: Page: FedIca. Please indicate change in address for the account # listed below: PhRical Address Bill Address Malik@Address Name: Address: Apt.iSuitert: City: State: Zip: Phone: Fax: nitil ffitlits PEOZE, Wi toize .144 itOXOTY....(0)(0310 MINIS PROT1 Invoice Date: Page: FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Duly and Tax Charges 48.39 TOTAL USD s 48.39 Number of Air Waybills 1 Total Charges uso s 48.39 TOTAL AIR WAYBILLS 1 TOTAL CHARGES uso s 48.39 I 1p11liii III VII II III 111 FOX.,010'.)/E0281,301 10521 Wil l FEDXOTV VONOMI.I KOMI. PROT2 Invoice Date: Page: FedEx Express Payment Type Detail (Original) Shipped: Jan 10.2002 Payor: Shipper Reference: 011-FXS080 FedEx Internal Use:17076UL Tracking ID Sender Recipenl Service Type FedEx Intl Economy JOHN ALESSI JEFFREY EPSTEIN Package Type Customer Packaging JEFFREY E EPSTEIN 22 AVE FOCH APT 200 069Dest LNACINF 457 MADISON AVE PARIS FR Pieces 0 NEW YORK NY 10022-6843 US Weight 0 Delivered Jan 14. 2002 1051 Jan 10.2002 - Conversion Rale EUR-USD 0.9080000000 Signed by .VALASCN Transporlatics Charge 0.00 Dec. Value USD 95.00 Total Trarmpertstion Charges USD S 0.00 Customs Enlry Dale Enlry No. Jan 11.2002 FRC000522110449 ARIMUNILDT, Customs Duly EUR S.00 4.54 Original VAT EUR 4190 37.26 Advancement Fee EUR 710 6.54 111000 Charge 0.05 Total Duly and Tax Charges USD 3 48.39 Shipment Tobl ---- .... .... USD S 48.39 Payment Type Detail Subtotal USD S 48.39 40X0)1011140.4 PROT3 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET DE LA TVA IECLAFANT/REPRESENTANT1 FEDERAL EXPRESS 12S, AVENUE LOUIS ROCHE 92238 GENNEVILUERS CEDEX TEL 01 40 86 39 00 Invoxe Date. Accouni Number: Air Waybill: Page: 0 NU NO ÙHfiNEST - OATEDSREE DOSSOODUANE ' OWCIÄRÄTIEfir öldelrefilkiagger LNA TV 11310002 CII rx , 090 052211 11012002 EXPÉDITEUR IMPORTATEUR JEFFREY E EPSTEIN JC4IN ALESSI 057 MADISON AVE NEW YORK 100226843 22 AVE roc f I APT 233 PARIS 75116 SIRET. REFERENCE FACTURE EXPEDITEUfl MONNA:E 0 E FACTURATION VALEUR FACTURDIFFM VALEUR FRETI FRl FRET 1.4 I T A Uneettitetra L53 96 I 371 l 0898300 POIDS ARTICLES COUS LIVRAISON eatietiiitea 4.5 I US : ARTICLE N( OE,SIGNATIONCOMMERCIALE NOMENCLATURE PREfEREN-CE COI CHARNICRES 630210 _YALFOR VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES 106.00 96.6.) US DESCRIPTION DES DROITSEi TAXES TAUX MONTAM DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR 00000004 TAXES ADDITIONELLES SUR 000000207 TVA SUR 000000207 LIQUIDATION TOTALE oAx, 2.70 0.00 19.60 cr.co 5.00 0.00 41.00 46.00 ARTICLE I« :.,2: iDERffittAlleittOMMERCIALE NOMENCLATURE ... '">PREEEFIENCE VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES DESCRIP:TILIAL DES DRAITSET.TAXES TAUX MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Duties and Taxes from French customs, must be submined by the importer. by mail. Due immediately: Charges on this invoice include Dulies and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissions must be repoeted in wrking immediatehr upon receipt S invoice. I III III III IIII Ill III FOX.•9250)•.),9)18woi ete FECŒOre....COW0ifinuNef PROT4