EFTA Document EFTA01319449

Invoice Number: 7-134-39206 Invoice Dale: Account Number: Page: 11#00111 JEFFREY E EPSTEIN 457 MADISON AVE FEW YORK NY 100224843 003416 Invoice Summary Mar 01, 2002 EWE% TELZ 10 71.0427007 Invoice Questions? FedEx Account Services Phone: n4 7-6 (CST) Fax: vmw.ledex.com Feder Express Services Duties. Tax. Customs. Other Fees 11.91 Total Charges USD S 11.91 TOTAL THIS INVOICE -. USD $ 11.91 To otswe worn creek otiose man this portion mih oeyment roFetlEx Hew donut maps. or toM D FOICIldn90 add fin check hoe ard complet fore on rival. $40. Remittance Advice Payment due upon receipt 11442081713439206250000013,93,64 III I 1 III II 1 III 1 I OIL' 1 1IIIJrrllrllr..OM1leIII Invoice Number Account Number Amount Due 7.134-39206 $11.91 III. "Malin.1I.,.11.1.,ili,IIILrnllrrlrrlIll JEFFREY E EPSTEIN 457 MADISON AVE Fe0Ex NEW YORK NY 100224843 P.O. Ow 1140 AlencNti IN 38101.1140 11111'111111921131 rox •IDICO.,¢74),<C0 01.n I:540 11CDX131V......<4409.01114UNTO CONFIDENTIAL SDNY_GM_00348921 EFI'&0022 1613 EFTA01319449 Invoice Number: 7-134-39206 Invoice Date Account Number Page: 1 10 1 Fedkz. Please Indicate change in address for the account a listed below: Racal Address Address tAalliriiAddress Account Number: Name: Address: Apt./Sultell: City: State: Zip: Phone: Fax: ( ) Authorizing St nature: •14•20,14 CONFIDENTIAL SDNY_GM_00348922 EFTA 00221614 EFTA01319450 Invoice Number: 7-139-39206 Invoice Date: Account Number: Page: 111 1 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duties, Tax, Customs. Other Fees TOTAL Number of Air Waybills Total Charges USD S 11.91 11.91 USD s 11.91 1 1 TOTAL AIR WAYBILLS TOTAL CHARGES US0 S 11.91 1 1 1111 III 1111111111111111 ;cm •zoir.inlanni.126.2I2441 SEOZDTV. CONFIDENTIAL SDNYGM_00348923 EFTA_00221615 EFTA01319451 Invoice Number: 7-134-39206 Invoice Dale: Account Number. Page: FedEx Express Payment Type Detail (Original) Shipped: Feb 18, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx lama! the 36350/JJ_ Tradeng ID S40100 Type Package Type ONaDesl PleO3. Weight Delivered Signed by Dec. Value Customs Entry Date Entry No. 830931617038 FedEx Intl Priority CusIonor Packagng LNALUG 0 0 Feb20. 2002 11:49 .SCH/ADTS USD 150.00 FM 21. 2002 CHC5626670C000 Sander li ecjgcm_ ar NICCI_E JUNICERIAAtel 0.00 J EPSTEIN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224543 US Feb 18. 2002 -Demers= Rate SFR-USO 0.6000000000 Trareporiallcn Shen, Total Train sportetIon Charges Original VAT SFR 6.35 kfrarbooment Fee SFR 11.50 USD S 0.60 5.01 6.90 Total Duties. Tax. Customs. Other Fees Shipment Total USD $ 1151 USD $ 11.91 USD S 11.91 Payment Type Detail Subtotal Ilull iii IIII'l111111111 rox.•Mit4 'I—' CONFIDENTIAL SDNY_GM_00348924 EFTA_00221616 EFTA01319452 Fecllz.. PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEOWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEDFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO. CONFIDENTIAL SDNY_GM_00348925 EFTA 00221617 EFTA01319453