EFTA Document EFTA01319430

Invoice Number: 7-128-51347 Invoice Date: Account Number: Page: JEFFREY E EPSTEIN Invoice Summary Nov 30,2001 FedEx Tax ID 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: vivradedex.com FedEx Express Services Duty and Tax Charges Total Charges TOTAL MIS INVOICE — 27.89 USD $ 27.89 USD s 27.89 To nworotercretk Atm /Alfa this portion ',um row oaymeniro Fete Nemo do not WM or law K FoichaneesdeNcp, check hoe 8M complet (Orion *SW We. Remittance Advice Payment due upon receipt 114420817128513475000000278969 ?Ya 'milli mil ..... I I lIlilul elul dollen I I llnulull JEFFREY E EPSTEIN rox •.ixicux re-rix:;wr 1)1013,0 I gpX01V....0C0:04103. ..... MI6 Invoice Number Account Number Amount Due 7-128-51347 $27.89 FLCIEx Memphis m38101-1140 CONFIDENTIAL SDNY_GM_00348902 EFTA_002 2 1 594 EFTA01319430 Invoice Number: 7-128-51347 invocce Date Account Number Page: I MO Fed2z. Please Indicate change In address for the account a listed below: PhValcal Address Balla Address Manna Address Account Number: Name: Address: Apt./Sullet: City: State: Zip: Phone: Fax: ( Authorizing Signature: CONFIDENTIAL SDNY_GM_00348903 EFTA 00221595 EFTA01319431 Invoice Number: 7-128-51347 invotce Date Account Number Page: FedEx Express Payment Type Summary Shipper Original Number of Air Waybills 1 Duty and Tax Charges 27.89 TOTAL USD s 27.89 Number of Air Waybills 1 Total Charges USD s 27.89 TOTAL AIR WAYBILLS 1 TOTAL CHARGES USD s 27.89 I UIIIIIIIIIIIIIIIIIIIIII 102.114420,14 CONFIDENTIAL SDNY_GM_00348904 EFTA 00221596 EFTA01319432 Invoice Number: 71tt2859t01V! Invoice Date: Account Number: gr9913iybill: 8 ' 0! '61528 Page: 5 of 5 FedEx Express Payment Type Detail (Original) Shipped: Nov 27, 2001 Payor: Shipper Reference: 332-FX5060 FedEs 1nUmat Uw 15161J. 23 Incorrect recipient address. Tracidng tO 824092061528 aucker_ &Moe Type FedEx WO Priority JOHN ALESSI Package Type Customer Pa4404.2 JEFFREY E EPSTEIN OrigDeet UINTNF 457MADISON AVE Pieces 0 Weight 0 petered Nov 30.2001 1102 Nov 27. 2001 - Convention Rate EUR-USO 0.8925000000 Signed by 8240"gisoN T LNA,Trar n " »""`"cl kir\124a, 'el, cumn Dec. Value usosamo Total Transportation Charges ECM " ryrnal l); "13 Y PSTEIN 1 rtl,. E No 320282 USO 001 08 56.00 FIK•ilOw.t4318240i.Oliainu SHoDTv... CbStOme Du,/ pncjinM VAT Mancement Fee 11033 Charge EUR 4.00 EUR 20.00 EUR 720 Redolent JEFFREY EPSTEIN 0.00 RSW11., GO 11 "nni USD $ 100 3.57 17.87 6.43 0.02 Total Duty and Tax Charges USD $ 2729 Shipment Total UW $ 2729 Payment Type Detail Subtotal USD S 27.89 40 56 07 060 0.691780 FGA US AUTRES APP. 0 ECA-AIRAGE 940540398000H 40.00 US 0 0 0.00 0.00 030000068 4.70 4.00 008000180 0.00 0.00 008000180 113.60 20.00 24.00 »image» CONFIDENTIAL SDNY_GM_00348905 EFTA_00221597 EFTA01319433