EFTA Document EFTA01319544

FeCEX LEI JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Summary Jul 14, 2005 Invoice Number: 7-200-54549 invoice Date: Jul 14. 2005 Account Number: 1144-2081-6 Page: I of 6 FedF-x Tax ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 IA•F 7-6 (CST) Fax: (600) 548-3020 Internet: vemv.ledex.com FedEx Express Services Duties. Tax. Gusta's. Other Fees Total Charges TOTAL THIS INVOICE 48.14 uSD S 48.14 USD $ 48.14 The FedEx Ground accounts referenced In this klvOlte have been transferred and assigned to. are owned by. and are payable to FedEx Express. To rows prop., coNit plena Nom ,his Pormo• wit Pier otynouno Non* do soIlaapio it loll Plods* mats your chock paysM• is Fax K Foe chaogo of addrric chick hero sod comploo lore to mono silt Remittance Advice Payment due upon receipt 114420817200545494100000481408 Invoice Number Account Number Amount Due 7-20054549 1144-2081-6 USD 548.14 lllll JEFFREY E EPSTEIN 11,11 II,rl,ll 457 MA015001 AVE FL 4 NEW YORK NY 10022-6843 FESE0 002534 P.O. Box 371461 PITTSBURGH PA 15250.7461 IC04 ;CC31,,),35. _....110X0IY47301.04:03:40.1144NA 16 CONFIDENTIAL SDNY_GM_00349031 EFTA_00221723 EFTA01319544 Invoice Number: 7-200-54549 Invoice Date: Jul 14, 2005 Account Number: 1144-2081.6 Page: 2 016 Fedka. Please Indicate change In address for the account *listed below: Account Number: 1144-2081-6 Name: Plaice! Address BOHR Address Mailla Address Address: Apt/Suites: City: State: Zip: Phone: ( 1 Fax: ( ) Authorizing Signature: FOX. '31140 ICO. EOXOTY41116.10:0)64411.241% CONFIDENTIAL SDNY_GM_00349032 EFTA 00221724 EFTA01319545 Invoice Number: 7-200-54549 Invoice Date. Jul 14, 2005 Account Number 1144.2081.6 Page: 3of 6 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments 1 Duties. Tax. Customs. Other Fees 48.14 TOTAL USD S 48.14 Number of Shipments Total Charges USD S 48.14 1 TOTAL SHIPMENTS TOTAL CHARGES FedEx Express Shipment Detail By Payor Type (Original) 1 USD S 48.14 Shipped: Jul OS. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Trading ID Sella Type Package Type OniaDesl PaCkagee. Weight Delivered Signed by FedEx Use COMM Entry Date Erty No. Dec. Value 848345937140 FedEx be Priority FedEx Pak FWBEO 1 1.0 lbs. 0.5 kgs Jul 11.20051108 P.EtACHUL WALL Jul 10.2005 HMO000000098761 USD ICOSO JEFFREY Sender UKLUSD 1.7864353790 MOO EPSTEIN JEFFREY E EPSTEIN Jule& 2005- Conyers= Rate Transponzeson Charge Total Transportation Charges Customs Duly UKL 7.01 Original VAT UKL 15.44 Adyancemere Fee UKL 4.50 USD S 0.00 1252 an 8.04 Total Duties. Tax. Customs. Other Fees Shipment Total .._ Shipment Detail Subtotal ......— USD S 48.14 USD S 48.14 USD S 48.14 Ist FOX. NM' erresIcatten2oft, FrOXOTY41116.•0:0164411.14116 CONFIDENTIAL SDNY_GM_00349033 EFTA_00221725 EFTA01319546 PAGES 4 THROUGH 6 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_00349034 EFTA 00221726 EFTA01319547