EFTA Document EFTA01319470

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100226843 CCOSC Invoice Summary Dec 13, 2002 Invoice Number: 7-153-86959 invoice Date: Dec 13. 2002 Account Number: 1144-2081-6 Page: 1 of 6 FedEst Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800)548-3020 Internet: www.fedex.ccrn FedEx Express Services Duties. Tax. Customs. Other Fees 51.13 Total Charges USD S 51.13 TOTAL THIS INVOICE USD s 51.13 The FedEx Ground accounts referenced In this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To enun pow ma. Ow tenon tbsootevvi wtb yow peprwvoh,..sh Pftwo do or starwbca PIVase mAe wur ant parsb to Foils K For charge of a damn. 0,«k Nee and corclete form on romeso side. Remittance Advice Payment due upon receipt 114420817153869594400000511361 ION MIMI] 11 I Ilan I I I I 11 I I Invoke Number Account Number Amount Due 7-15386959 1144.2081.6 $51.13 II I I III I I I 11 III 1 11 l III I 11 OIL 11 I I II I II JEFFREY E EPSTEN 457 MADISON AVE Fete( NEW YORK NY 100224843 P.O. Box 371481 PIIIsturgli PA 15250.7481 Juinglqinly,"ImL... CONFIDENTIAL SDNY_GM_00348947 EFTA 00221639 EFTA01319470 Invoice Number: 7-153-86959 invoice Dace. Dec 13. 2002 Account Number: 1144.2081.6 Page: 2 of 6 Fedkz. Please Indicate change In address for the account s listed below: Phialcal Address Slllkig Address MailliRAddress Account Number: 1144-20814 Name: Address: Apt/Suite/I: City: State: Zip: Phone: Fax: ( ) Authorizing Signature: join. CONFIDENTIAL SDNY_GM_00348948 EFTA 00221640 EFTA01319471 Total Charges TOTAL SHIPMENTS TOTAL CHARGES gIIIIIIIIII III'''. 10%.14)03,4414:•031.)311* WACO IIDXDTV...400:0125.11.42Celt CONFIDENTIAL Invoice Number: 7-153436959 invoice Date: Dec 13. 2002 Account Number: 1144.2081.6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Dulles. Tax. Customs, Other Fees 51.13 TOTAL USD s 51.13 Number of Shipments 1 USD 3 51.13 1 USD S 51.13 SDNY_GM_00348949 EFTA _00221641 EFTA01319472 FecEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-153-86959 invoice Date: Dec 13. 2002 Account Number: 1144.2081-6 Page: 4 of 6 Shipped: Dec 02, 2002 Pryor: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Soma Two Package Tyco OrigiDest 030273245338 Fe*" Intl Plenty Customer laadraging FLUtON Sender Recipient E SimMCNDS JEFFREY E EPSTEIN 457 MADISON AVE K VAUCHAN EDWARDS 44 KINNERTON ST LONDON SWI XSES GB Packages 0 NEW YORK NY 100226843 US Weight 0 Delivered Dec 02. 2002 . Cameroon Rata UKL-USO 1.5856855860 Signed by ifillbb0bab On Charge 0.00 Bundle ID Total Transportation Charges USD S ODD FeciEx Use: 35054U_ Original VAT UKL 27.75 44.00 Customs Advancement Fee UKL 0.50 7.13 Entry Dale Dec 04. 2002 Total Dulles. Tax. Customs. OttWif FON USD $ ELM Entry No. NUC000000019032 Shipment TOtat ND $ 51.13 Shipment Detail Subtotal USD S 51.13 11111111El 11 IN MI 10%.*14410.Z44.14:4031.14141.te.41 tIOXDTV....0“CLDO.1144.20911 CONFIDENTIAL SDNY_GM_00348950 EFTA 00221642 EFTA01319473 PAGES THROUGH OFTHISI VOICECO TAI CUSTOMSIMAGES A DARE OTARCHIVEDWITHTHEORIGI ALI VOICE.CUSTOMS IMAGESCA BERETRIEVEOFROMTHECUSTOMDOCUME T MA AGEME TIMAGERETRIEVALAPPLICATIO CONFIDENTIAL SDNY_GM_00348951 EFTA 00221643 EFTA01319474