EFTA Document EFTA01315346

Fed Invoice Summary Jan 11, 2005 FedEx Express Services Duties. Tax. Customs Other Fees Total Charges TOTAL THIS INVOICE 95.56 USD S 95.56 uSo s 95.56 invoice Number: 7-191-14196 l^...wce Date. Account Number. Page: 110. 1 rectEx T. ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: Internet: vonviedex.com The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To offs prow croft flea off° Ihh, Pother, ', Is row lart.••• to WI. Mout do col topic w lolit Mosso mak* your shod poyahlolo FodErt K For chaogo of adrift*. chock hero cod complolo loan vo mane tido. Remittance Advice Payment due upon receipt 114420817191141964600000955624 LdRull lllll khdddhdohd.hdhdddliduhil JEFFREY E EPSTEIN 00)757 Invoice Number Account Number Amount Due 7-19114196 $95.56 i.'.iIOhlrrrIIIII71,11rrrlrrllrlrr1 I P.O. Box 371461 PITTSBURGH PA 15250.7461 CONFIDENTIAL Hal 111.1111 SDNY_GM_00342983 EFTA_00215678 EFTA01315346 Invoice Number: 7-191-14196 Invoice Dale: Account Number. Page: I MO Please Indicate change In address for the account X listed below: FMB's& Address BOHR Address MailIQ Address Account Number: Name: Address: Apt/Sultesi: City: State: Zip: Phone: Fax: ( Authorizing Signature: FOX 14041.30A BON 'WA FEOXOTY11.0.14C00/416.11.N.I4 CONFIDENTIAL SDNY_GM_00342984 EFTA_002 15679 EFTA01315347 Invoice Number: 7-191-14196 invoice Date. 200r Account Number. Page: FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax, Customs. Other Fees TOTAL USD $ 95.56 95.56 Number of Shipments 1 Total Charges USD S 95.56 TOTAL SHIPMENTS TOTAL CHARGES FOX .571,10' &OFF le/ FEOXOTY•131).0:0XM1611.01t4 CONFIDENTIAL 1 uso s 95.56 SDNY_GM_00342985 EFTA_002 15680 EFTA01315348 FedEx Involce Number: 7-191-14196 Invoice Date: Account Number. Page: FedEx Express Shipment Detail By Payor Type (Original) Snipper]: Nov 18, 2004 Payor: Snipper Rel erence: NO REFERENCE INFORMATION Regulatory dwang. dan. Tredong I0 844304593799T Song* Type FedEx Ine Prieel Frokage Type FedEx Pak 0ngDest FLIJPIT0 Pecnages 1 Wegar 3.0 03.1.4 kus begieren ,04 sgineo Cy Nov1+326 2" FedEx Uso 0>I0U_ISS Gestane Ere), Ome Nov 25.2004 Enw No. CW0000204'4240 Dec. Value USO '50.00 SOMS Red Ent JEFFREY EPSTEIN JEFFREv E EPSTEIN Nov 18.2004 - Cornertoon Rille CX2-USD 0.0420924170 Transport:ton Charge E 0.00 Total Tranaportation Charges Cusloma Cviy CAZ 60000 0ndnal VAT CAZ 1,435.10 Advancemer4 Fee CKZ Z35.00 USO S 0.00 2925 60.41 9.89 Total Doom. Tas. Lustoom. 0ther Fata USD USD S 98.56 4 95.56 ShIpment Detail Subtotal fit 10%.•9440. 14O.14340. IonrNlt. rE0x0W4M).00:0/11,611.191,14 CONFIDENTIAL USD S 95.56 SDNY_GM_00342986 EFTA_00215681 EFTA01315349 PAGES 5 THROUGH 7 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. CONFIDENTIAL SDNY_GM_00342987 EFTA 00215682 EFTA01315350