DDDDDI/DCBB813

DDDDDI/DCBB813 Invoice Number Invoice Date Account Number A 27. 29:k5 Address: JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Summary Apr 27. 2006 FeeEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: wwwledex.com Page lel 11 FedEx Express Services Duties. Tax. Customs. Other Fees 32.48 Total Express Services USD S 32.48 TOTAL THIS INVOICE USD $32.48 Other discounts may apply. Important Service Message: Recently. the Government of the Dominican Republic decided to implement a Customs User Fee. The fee will be assessed against net transportation charges on al shipments inbound to the Domirican Republic from all origins. FedEx wil bil this fee for shipments with a ship date of April 1. 2006 or later. The fee is 3% of the base transportation charge less any discounts. The FedEx Ground accounts referenced in this invoice have been transferred end assigned to. are owned by. and are payable to FedEx Express. To ensue pow credit, please return this porn:onwell yew payment to faits. Please do not staple a Please make your check payable to Pea DI/I)HARice Number 0 For change of address. check here and complete form as reverse side. A Remittance Advice Payment due upon receipt 181497797215267084000000324822 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 000993 "3100.3:030,1X001/M.COM.......1e0MY473/1.00=0:1111.111147179:11021,2111C00040421110 Account Number USD S32.41, Amount Due I III IIIII IIrIIIIIIrrrlssrleIriIIII IlIllIrrillllIlill FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 PROT0 CRIMA FecEx UUUUUUUC 1313138 Ackirmsaange Invoice Number Invoice Date Account Number A Ow 27. 2105 Please indicate change in address for the account number listed. K Physical Address DBilling Address [nailing Address Name: Pa;o 2o• 11 Account Number Address: Apt./Suilea: City: State: Plume: ( ) Far ( Authorizing Signature: FOX-47200..C.3033,XHANDICOM.......1e0XDIMMA0=0:1111.11114717911021,2111C00040421110 PROT1 Fed, k )1/1)C14lialt Invoice Number Invoice Date Account Number A nin 27. 2tC)6 FedEx Express Shipment Summary By Payor Type Page 3e II FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAtithWAAAAAAAAAAAAAAAAAWeiEVAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Rel Chgfrax Payor Type Shipments lbs Charges Charges Credits/Other Discounts Total Charges Recipient 1 11.0 32.48 32.48 AAAAAAXAMBOALEXPIIMAAAAAAAAAAAAAAAAAMAAAAAAAAAAAAAAAAAAAAAAAAAA/SOLVAAAAAAAAAAAAAAAAAAVAIVAAAAAAAA DDDDDDDCBBRA Total This Invoice FOX '13300, CCUVAX044020030300'.....nOMMln.002.:61111.1111471791/021,2111C00040421110 USD S.S2.4tt PROT2 FedEx MODDIMI X 'Ittl BR Invoice Number Invoice Date Account Number rA ntir 27. 2imb FedEx Express Shipment Detail By Payor Type (Original) 4/tnnitNAAAAAAAAAAAAAAAAAAA6 1444aMMAWAAAAAAAAAAAAAAAAAAAAAAMMAAAAAAAAAAAAAAAAAAAAAAAAA Payee: Recipient Rot. 03: Page 4a 11 We catenated your charges based on a dimensional weight ol SO kgs. The IATA standard was used to determine dreensienal we4'I. Tacking ID Service Type Package Type Orig./Desk Packages Actual WeigN Rased Naga FedEx Intl Priority Customer Packaging MAMAS 1 3.8 kgs. 8.4 lbs 5.0 kgs. 11.0 Ds Sender RecIptent MRW INTERNACIONAL TERMINAL CARGA EDIFICIO MAW IMDRID ES SR. ROBERT BLAU LEDERER INC. 457 MADISON AVE GI 51 STREET NEW YORK NY 10022 US Detiveved Apr 24. 2006 09:26 Signed by M.WERCA130 Transponabon ChalgO 0.00 Dec. Value EUR 25.00 FedEx Use 138791_!_ Total Transportation Chagos USD 30.00 Customs Customs Duly 27.48 Entry Dale Apr 23.20011 Advancement Fee 5.00 Entry No. 112000012968640 Total Duties. Tax. Customs. Other Fees USD 332.48 Shipment Total USD 332.48 DDIMUDD0388A Recipient Subtotal DDIMUDDCBBRA Total FedEx Express f OX..1300. CCUMX00:11031.00301....../COMMMA0=0:111.1014717911021,2111C000404211/0 USD USD PROT3 PAGES 5 THROUGH 11 OF THIS INVOICE CONTNN CUSTOMS WAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1430422-1107. OPTION 5. OPTION 1. PROT4