EFTA Document EFTA01315285

JEFFREY E EPSTEIN 457 MADISON AVE FEW YORK NY 100224843 Invoice Summary Jul 24, 2002 Invoice Number: 7-144-29110 Invoice Date: Jul 24. 2002 Account Number: 1144-2081-6 Page: 1 of 6 Fedex Tax ID: 714427037 invoice Questions? FedEx Account Services Prone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: wveadedex.com FedEx Express Services Dukes. Tax. Custcens. Other Fees 283.52 Total Charges USD $ 283.52 TOTAL TNIS INVOICE — USD $ 283.52 The FedEx Ground accounts referenced In this invoice have been tra n stet roc! and assigned to. are owned by. and are payable to FedEx Express. To ensure prow ciertt igiw5e thsPogra^a‘m Po,"o^fra aid& I.Wass done:slope oiled Fleetly ma4 younteckpoysIA> no Feet. O rot change cl addcess. check two aro complete form on reverse side. Remittance Advice Payment due upon receipt 114420817144291106400002835231 Lana Invoice Number Account Number Amount Due 7.144-29110 1144-2081.6 $283.52 JEFFREY E EPSTEIN 457 MADISON AVE FedEx NEW YORK NY 100224843 P.O. Box 371481 Piltetturgh PA 15250.7461 rOx vim. 1St, I X7.1 It 3X0 ectoma1.114 as le CONFIDENTIAL SDNY_GM_00342892 EFTA_0021 5587 EFTA01315285 Invoice Number: 7-144-29110 InvCAC& Dale: Jul 24. 2002 Account Number: 1144-2081-6 Page: 2 of 6 Fedkz. Please indicate change In address for the accounts listed below: Phiolcal Address Address Maili Address Account Number: 1144-20814 Name: Address: AptiSullett: City: State: Zip: Phone: ( ) Fax: ( Authorizing Signature: CONFIDENTIAL SDNY_GM_00342893 EFTA_002 15588 EFTA01315286 Invoice Number: 7-144-29110 Invoice Dale: Jul 24. 2002 Account Number: 1144-2081.6 Page: 3 of 6 FedEx Express Payment Type Summary Original Shipper Number of Fur Waybills 2 Dulles. Tax. Customs. Other Fees 283.52 TOTAL USD s 283.52 Number of Air Waybills 2 Total Charges USD S 283.52 TOTAL AIR WAYBILLS TOTAL CHARGES ~111111I~I~~~~IlU11111 tolt.•311C0•.44231W:01.?11741:476 IICOLDTY...40):0084.11.42091t CONFIDENTIAL 2 uSo s 283.52 SDNY_GM_00342894 EFTA_002 15589 EFTA01315287 FecEx FedEx Express Payment Type Detail (Original) Invoice Number: 7-144-29110 Invoice Date: Jul 24. 2002 Account Number: 1144-2081-6 Page: 4 of 6 Shipped: Jul 19. 2002 Payot: Shipper Reference: 203F X5040N 7sdExlmwWUss17612.J.M SdIl in bond cage. Tracking ID 200273245268 sebw Regent SeMce Type ForEx Intl Priority G L1A2WELL VALOSON COTRIN Package Type Customer Packagng JEFFREY E EPSTEIN EPSTEIN AND CO Origtost RUTNF 457 MADISON AVE 22 AVENUE FOCH APT 20D %COS 0 NEW YORK NY 103220943 US PARIS FR Weight 0 Delivered JU 23.20020920 Jul It 2802 - Conversion Rate EUR-U50 1.0250000000 Sgned by .COTIN Transportation Charge 0.00 Total Tnineporimion Charges USO $ 0.00 Customs Entry Dale Jul 22.2002 Customs Duty EUR 4.00 4.10 Entry No. FRC008624030019 Original VAT EUR 94.00 %23 Advancement Foe EUR 710 7.38 1/1030Charge 0.10 Total Mitt" In. Customs, Other Fen Shipment Total —..—. MO 3 10731 USD 3 107.91 Shipped: Jul 19. 2002 Payot: Shipper Reference: 203FX5040N FedEx keened Use 11$12/J/f4 Stalin bond cage. Tracking ID 830273245279 Sent Type Fe£s Intl Priority Package Type Customer Packaprg OrigiVest FLUrf NF Pieces 0 Weight 0 Sender Recipient 20D G LIA2WELL JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10322.6943 US VALDSON COTRIN EPSTEIN AN CO 22 AVENUE FOCH APT PARIS FR Delivered JJ 23,2802 0920 Jul I 9. 2002 Cenyertan Rate EUR-USD 1.0242857140 Signed by .COTIN Transportation Charge 000 Total Trenspoelation Charon USO 3 000 Customs Envy Date Jul 22.2002 CM" Duty EUR 7.60 7.17 Envy No. FRC000524030020 Original VAT EUR 157.00 160.50 Advancement Fee EUR 7.20 738 1/1000 Charge 0.16 Total Duties, Tax. Customs, Other Fees MD 3 175.61 Shipment Total USD 3 175.61 Payment Type Detail Subtotal uSD 4 283.52 ..t!!!!!111111!,119.1! 111,11.....,„.i. CONFIDENTIAL SONY_GM_00342895 EFTA_002 15590 EFTA01315288 Invoice Number: 7-144-29110 Invoice Date: Jul 24. 2002 Acccunt Number: 1144-2081-6 Air Waybill: 830273245268 Page: 5o!6 DOCUMENT JUSTIFICATF DE LA REALISATION DES DROITS DE DOUANE ET DE LA IVA Intrawnwaesatwer_ FEDERAL EXPRESS- 125. AVENUE LOUIS ROCHE 92238 GEN N EVILLIERS CEDEX TEL 01 408539 00 030273245268 FLUINF P00719002 POE/0040N 052403 22972032 FIRM - - IMPORIATIWR. JEFFREY E EPSTEIN 0 MAZWELL 457 MA0ISCI4 AVE NEVIYORK 100226843 22 AVENUE FOCH APT 200 PARIS 75116 SIRET: larananstmausemartto ...MUNAIELLEFACORIATION . _ _ _ . .TAIIL OE CHANGE USD 373 10459 071 0.956100 COW _ IVAALSOt4 PROVENANCE 363 I I FCA US WITTIER( _ _ . .LIESIONATIONCOMM68CIAtE _ ._.$6,40161AMIE_. ._...PRESER.Eta.____ 001 PICTURE FRAMES 491191 VALEURRECIAREE VALEUtifeET ORIGINE USUP POIDS PIECESJOINTER 105.00 373.00 US 0 36 P OESDROUSET-WES______ -MONTANT.. , DOUR ANTIDUMPING SUR DROITS DE DOUANE SUR 000000370 TAXES ADDITIONELLES SUR 000000482 TVA SUR 000000482 LIQUIDATION TOTALS 0.00 120 0.00 19.60 0.00 400 0.00 94.00 98.00 _ARBIEM OFSertalleatteittatatit4E_. oitEminuat__ ._.. PflEFERENCEth41. VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTER .061636PleaattflatraLTAXES___. _ . _ _ ___ ___ _ 14,111... _ . . . . __,L,, Tip DROITS ANTIDUMPING SUR (SCUTS 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 submitted by the importer, by mail. Due Immediately. Charges on this invoice include Duties and Taxes which Federal Express has paid to French Customs on your behalf. Errors and omissions must be mooned in writing immediate[/ upon receipt of invoice. IIIIIIIIIIIIIIIIIIIIII MI rox !MO>. M.139t4031.1,CM UCt4 PROXDTV....040:044“111420446 CONFIDENTIAL SONY_GM_00342896 EFTA_0021559 I EFTA01315289 Invoice Number: Invoice Date: 7-144-29110 Jul 24. 2002 Accent Number: 1144-2081-6 Air Waybill: 830273245279 Page: 606 DOCUMENT JUSTIFICATF DE LA REALISATION DES DROITS DE DOUANE ET DE LA NA liataamemsatrearc. FEDERAL EXPRESS- 125. AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL 01 408539 00 830273245279 FLUME 20072002 203FX5040N 052403 22.072002 Want& IMPUTATSJR. JEFFREY E EPSTEIN 0 MAZWELL 457 MADISON AVE NEVI YORK 100226843 22 AVENUE FOCH APT 200 PARIS 75116 SIRET: IREFSeettlatallatalaarOE0C ....NI0NNAIEDEFACILIRATI0N .. .TAIJX0ECH&NGE....... uSO 637 15689 071 0.956100 ROVENANCE 658 I I FCA US ARTICLE Nj. . . . . . .. . ..LIESIONATION.COMMenClAtE . .. . . _ .._.MtWitieLAPASE._ .._..66EfEaftiat_.;:- 00? PICTURE FRAMES 491191 VALEGRINCIAREE VALEIMMET ORIGINE OUP POIDS PIECES JOINTER ' '', 157.00 637.00 US 0 65 e 0ESDR0USET.WES.......“__ - . . -M0NTANT... .“, DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR 000000609 TAXES ADDITIONELLES SUR 000000801 TVA SUR 000000801 LIQUIDATION TOTALE 0.00 120 0.00 19.60 0.00 700 0.00 157.00 164.00 wiz c VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES _ orsaintotan affair TAXES . NI0NTAItt DROITS ANTIDUMPING SUR OROITS 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 submitted by the importer, by mail. Due Immediately. Charges on this invoice include Duties and Taxes which Federal Express has pail to French Customs on your behalf. Errors and omissions must be reported in writing immediate[/ upon receipt of invoice. 111111 al FOX !MIX. M.13WAII.T3C711PTI PROXDTV...40):044.4.11.1420416 CONFIDENTIAL SDNY_GM_00342897 EFTA_002 15592 EFTA01315290