FIEICEXm

FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE Fl. 4 NEW YORK NY 100224843 Invoice Summary Jan 05, 2005 FedEx Express Services Duties. Tax. Customs. Other Fees 228.66 Total Charges USD $ 228.66 TOTAL THIS INVOICE USD 8 228.66 Invoice Number: 7-190-86642 Invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 1 of 9 FedEx Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom 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 proper credit. please return this portico with your payment to f edEx_ Please do net staple or fold. Please make your check payable to FedEx. K For change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817190866421100002286685 it'llllltnlilllll JEFFREY E EPSTEIN 457 MADISON AVE FL a NEW YORK NY 100224843 0020b4 FOX-•441•0•A•370MUH.111031.111101....../tOXDIY47332ACCO01721114.20914 Invoice Number Account Number Amount Due 7-190-86642 1144-2081-6 5228.66 IIIIII III IIIIIIIIIIIIII,iIIIIII,tl,iil,,t,iitii &MI Fed Es P.O. Box371461 PITTSBURGH PA 15250-7481 PROT0 Invoice Number: 7-190-86642 Invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 2 of 9 FedRa. Please indicate change in address for the account x listed below: PhWiest Address IN!IQ Address MailiQAddress Account Number: 1144-2081-6 Name: Address: AptiSuilett: City: State: Zip: Phone: Fax: Authorizing Signature: fOX. '44200.3:63/031034.11006.170,11......./tOXD/Y4T3MACC001721114410114 PROT1 FedEx FedEx Express Shipment Summary by Payor Type Invoice Number: 7-190-86642 invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 3 of 9 Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 228.66 TOTAL USD S 228.66 Number of Shipments Total Charges 1 uso s 228.66 TOTAL SHIPMENTS TOTAL CHARGES PDX. 'ell 053,00%04.17031.1111,9.......1e0XD/Y4T3MACC001721114420914 1 uso s 228.66 PROT2 FedEx FedEx Express Shipment Detail By Payor Type (Original) Invoice Number: 7-190-86642 Invoice Date: Jan 05. 2005 Account Number: 1144-2081-6 Page: 4 of 9 Shipped: Dec 21, 2004 Payor: Shipper Reference: NO REFERENCE INFORMATION We caledased your charges based an a dunemkind weighs of 47.0 lbs. The MTh standard was used to determine dimensional weight Tracking ID Service Type Package Type Orig:Dest Packages Weigh Debriefed 792807591597 FedEA Ind Priority Customer Packaging JREVXRE 1 100 Os. 4.5 kgs Dec 23. 2004 10:03 Sender iliiim 457 MADISON AVENUE 4TH FLOOR NEW YORK NY 10022 US Redpient PANDORA MAXWELL MCULSFORD MANOR Signed by MAXWELL Dec 21.2004 - Conversion Rase UKL-USD L979032%80 FedEx Use 351401_1_ Transportation Charge 003 Total Transportation Charges USD S 0.00 Customs Entry Dale Dec 30.2004 Original VAT UKL 111.01 219 75 Entry No. Hk4C000000362940 Advancement Fee LIKL 4.50 891 Dee. Value USD 1.110.00 Total Duties, Tax. Customs. Other Fees USD S 228.66 Shipment Total - .-- USD S 228.66 Shipment Detail Subtotal USD $ 228.66 1.0)1-44•10..0110:09614.1.11110.11111ft......1e0XD7Y4T3MACC001721114.20914 PROT3 PAGES 5 THROUGH 9 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT MANAGEMENT IMAGE RETRIEVAL APPLICATION. PROT4