EFTA Document EFTA01315370

FedEx DDDDDDDCBBBB ROMAAddress: IFFFRP/ F FPCIFiN Inymce Summary Aug 03. 2006 Invoice Number Invoice Date A 7 220 57$si nog IA 2006 Account Number rodEx Tax ID: 7i-0427007 Invoice Questions? Contact FedEx Revenue Services Phone. (800) 622-1147 S1-F 7.6 (CST) Fax: (800) 548.3020 Internet: wmer.ledex.ccm Pane I ol 7 FedEx Express Services Duties. Tax. Customs. Other Fees 85.52 Total Express Services USD $ 85.52 TOTAL THIS INVOICE USD $85.52 Other discounts may spry. 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 repo emelt. please return ths porton wen your pmmom to Fectx. Moose do me staple or fold. Renemato vcarr thickpayable, to Fod& DE/DHARice Number ID Foe chem. of Stress, check here and <anoint fam on reverse ske. A 7.230.578$3 Remittance Advice Payment due upon receipt 114420817220578855500000855224 ..... JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 00cs39 .011:010TY473H.00:07143t0141X01411.72214/1MOMMATO Account Number Amount Due t.sns.ss LIJIILInILLIJ11L1rLnLI FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 CONFIDENTIAL MI Ilnldl SDNY_GM_00343024 EFTA 00215719 EFTA01315370 CHIMA FecEc bl/DIMMIX13B1111 MgrAtmacjiange Please Indicate change In address lor the account number listed. El Physical Address °Billing Address Flailing Address Name: A Address: ApUSuitell: may: Stare: Phone: ( ) Fax: ( ) Invoice Number Invoice Date A 7.220.57SSS *tie 03. 2006 Account Number Page 2 of I Account Number Authorizing &gnats*: COX ...MW •160.0))440110111 0:0)TY0Y. .010:C459) moms* nitsishoweire CONFIDENTIAL SDNY_GM_00343025 EFTA_002 I 5720 EFTA01315371 FedEx Invoice Number Invoice Date A 220.57885 dug 10 1 6 FedEx Express Shipment Summary By Payor Type Account Number Pape 3 el 7 FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAVaVAAAAAAAAAAAAAAAAAWe.AAEIAAAAAAAAAAAAAAATATAAAAAAAAAAAAAAA Weight Transportation Handling Ret Chgtrax Payor Type Shipments lbs Charges Charges Credlta'Other Discounts Total Charges Shipper 1 17.0 85.52 85.52 AAAAAAXSIXFOIWARMIPARAAAAAAAAAAAAAAAMMAAAAAAAAAAAAAAAAAAAAAAAAAAAASAAAAAAAAAAAAAAAAAAAMMAAAAAAAA DDIMDDIX'D RBA Total This Invawe 10X. • 1110). 01)4,11401:;>34 Wan ItOXOTV17)11.0XJ.nikklitnNin )3261412CCC01.)no USD $85.52 CONFIDENTIAL SONY_GM_00343026 EFFA_00215721 EFTA01315372 FedEA/C DDDDDDDCBBB8 Invoice Number .120 SIM'S Invoice Date ips 03. 2006 FedEx Express Shipment Detail By Payor Type (Original) in*Whi1..AAAAAAATAAAAAAAAAAAAAAAMi t446.11/4 5 44h9t0M4.AAAAAAAAAAAA.Wit.SAAAAAAAAAAAAAATATAAAAAAAA Payer: Shaper Rel. ti$: We calculated your charges based on a clamoscoal weight of 171 lbs. The IATA 'mane was used to dertrema dmenstonal weight Account Number Page dot 7 Tracking 10 Service Type Package Type Ong.rDesl. 848045927346 FoclEx Intl Nicely Customer Packagng FLULON Sander Recipient JEFFREY EPSTEIN JEFFREY E EPSTEIN GHISUUNF MAXWFLL Packages 1 Actual Weghl Haled Weght Delivered Signed by 10.0 In. 4.5 kgs 17.088. 7.7 kge AI27.2003 12:10 R.ICEVINS Jul 25. 2006 • Conversion Rate Transponalion Charge UKL.USO 1.8812287870 0.00 Dec. Vela USD 175.00 FedEx USe 35716/J_ Total Tranepertetlen Charge* USD $0.00 Customs Customs Duly UKL 14.99 28.35 Entry Date Jul 27.2008 Ongnal VAT LaCL 2531 48.55 Entry No. HIAC030000337234 Adrancement Fee UKL 4.50 8.51 Total Chalet Tax. Customs. Other Fen USD $85.52 Shipment Total USD $85.52 DIXIDDDDCBBBA Shipper Subtotal DIXIDDDDCIMBA Total FedEx Express rDL•ono-. LIN/ Una Stlet.tCO2) ticoxonnns.coccossis Ito:mien IiIMMIIDM:4000 CONFIDENTIAL USD USD SDNY_GM_00343027 EFTA_002 15722 EFTA01315373 PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVE0 WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1.80G622.1107. OPTION S. OPTION I. CONFIDENTIAL SDNY_GM_00343028 EFTA_002 15723 EFTA01315374