EFTA Document EFTA01315360

Felt, DODODDDCBBBB effilmAddress: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoke Summary Nov 09. 2005 Invoke Nnnler Invoke Date AccouM Humber A 7-206-94540 Nov 09, 2005 FcclEx Tax ID: 714427007 Invoke Questions? Contact FedEx Revenue Services Phone: M-F 7-6 (CST) Fax: Internet: www.lectex.com Page RA 4 FedEx Express Services Dulles. Tax. Customs. Other Fees 8.64 Taal Express Services USD S 8.64 TOTAL THIS INVOICE USD $ 8.69 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sum proper omit please returnCisporton ma your parasol to Fedex. Please do not staple or kg. Please make ma <Peek payed° to Fed&x. Dtwirorobt, 0 Fee shame ol Stress,. cheek here and carmine ram on reverse set D 7.706.54540 Remittance Advice Payment due upon receipt 1144208172065454072000000854% ..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 005006 li Account Number Amount Due .150 SS 64 kill HILL MIDIS I II I II FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL Amount Paid A SONY_GM_00343005 EFTA_002 15700 EFTA01315360 Fe& X hinmDDIX'n BBB AWAinsaange Invoice Number 7-2C6- 54540 A Please Indicate change In address for the account number listed. K Physical Address ❑Billing Address ClItallIng Address Name: Invoice Dale Nov 09, 2005 B Page 4d 4 Account Number Address: ApuSultee: City: State: Zip: Phone: ( > Fax: ( Authorizing &ratite: rat COX "IOW 7/034.0204110 FIOUOTIOSSLIOCCOSCOO 1.0004All(SSODMIIIOTO CONFIDENTIAL SDNY_GM_00343006 EFTA_002 15701 EFTA01315361 Invoke Number Invoice Dare 7-206-56540 Nov 09, 2005 FedEx Express Shipment Summary By Payor Type C Page ol 4 FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAASAAAAAAAAAAAAAAUWAAAAAAAAAAAAAAAAAWarAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Het Chgifax Payor Type Shipments lbs Charges Charges CrednseOther Discounts Total Charges Shipper 1 0.5 8.64 8.64 AAAAAANAHAFfsietaXIMIAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAVAtkAAAAAAAAAAAAAAAAASOMAAAAAAAA DIMODDOCIMBA Total This Invowe USD 58.61 CONFIDENTIAL SONY_GM_00343007 EFTA_002 15702 EFTA01315362 FecEx DDDDDDDCBBBB Invoice Number Invoice Dale Account Number Page 7-206-51510 Nov 09, 2005 4 of 0 A FedEx Express Shipment Detail By Payor Type (Original) 60,Aat.AgeW46,A.AATATAAAAAAAAAAAAAW446**M00,146SESTATATATATAAAWkAAAAAAAAAAAAAAAAAAAAAAAAA Payer: Skipper Rel. IS: Trim/Ong 10 848045937769 Si .. attle __BASIPHMI Service Type FeclEx Intl Pnorgy JEFFREY EPSTEIN DIMTRI SIMANAV Pedtege Type FedEx Envelope JEFFREY E EPSTEIN 040iDen FLUMS0 30I E 667H ST APT 11P PaOulKin NEWYORK NY 1002i-6217 US Rated Weigel Se 100. 02 KOS Delivere4 Sep 06. 2005 11:30 Signed by ..SIMCNOVA Dec. Yam USD 1.00 Trans's:Amon Charge 000 FedEx Use 17474/ Total Tumspelletlen Charges U5D 30.00 Customs Entry Data Oct 25.2006 Cw.43rra Boxy 3.64 Entry No. BYC000000501029 Atharcoment Fee 5.00 Total Duties. Tax. Customs. Other Fees USD $6.84 Shipment Total USD $6.64 DDDDDDDCBBBA Slipper Subtotal DDDDDDDCBBBA Total FedEx Express CONFIDENTIAL USD USD SDNY_GM_00343008 EFTA_002 15703 EFTA01315363