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E FL 4 NEW YORK NY 10022-6643 Account Number 1,1 20N 16 USD 523.14: Amount Due 001161 IlllIIlIlItnI1LIlIlIIlttltnl1LIIlII Ilillittrillistril FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 PDX. -s1100..0360410:143115.7051.......1e0XDIMMT.MOKOCI.114439141tt0130011100/041010 EFTA00220644 CBBR
.O. Box 371461 PITTSBURGH PA 15250-7461 PDX. -s1100..0360410:143115.7051.......1e0XDIMMT.MOKOCI.114439141tt0130011100/041010 EFTA00220644 CBBRA FecEx IM17171717DC114113li Ackirmsaange Invoice Number N.073.02144 Please indicate change in address for the account number listed. K Physical Addres
Payer: Shpper Rel. 13: Page 0 el I 'hacking ID Service Type Package Type Orig.:Desk Packages Rated Weight Delivered Srgrsd by Dee. Value FedEx Use Customs Entry Dale Entry No. 8413005037060 FedEx Intl Priority Customer Packaging FLUMUC 3.0 Its Feb 35.2007 0947 H.BETZ USD 10000 0
ging FLUMUC 3.0 Its Feb 35.2007 0947 H.BETZ USD 10000 00455/1 Feb 05. 2007 DEC053F02118 DDDDDDDCBEBA Sbipper Subtotal DDDDDDDCBBBA Total FedEx Express Sender JEFFREY EPSTEIN JEFFREY E EPSTEIN 057 MADISON AVE Fl. NEW YORK NY 10022-6843 US Recipient STEPHANIE CZERNY HUBERT BURDA NEDIA S GASH
1.2007 Conversion Rale EUMUSO 1.3187397120 Feb 01.2007 Ccoversion Rate EUR-USD 1.3187397110 Original VAT Advancement Fee EUR 10.38 EUR 7.20 Total Dulles, Tax. Customs. Other Fees tOt . 4141V 1101)1.)COS2.30114 .1e0XDIY47311..0C0X4W1.1144338141tt0130011103/041010 USD U2SD USD 13.69 9.49 $23.18
re payable to FedEx Express. To sows PoPH CIKt plum Mom Ibis Ponis• M.k Vswpaystiii to WE*. Pluto doommills it loll Fins* make your chid payola* is FedEx K rot change 44 aiddorts. chock here and ceoipleie lonn co ovine tide. Remittance Advice Payment due upon receipt 114420817190219035800000278130
nternet: wvnviedex.com The FedEx Ground accounts referenced In this klvOlte have been transferred and assigned to. are owned by. and are payable to FedEx Express. To sows PoPH CIKt plum Mom Ibis Ponis• M.k Vswpaystiii to WE*. Pluto doommills it loll Fins* make your chid payola* is FedEx K rot change 44 aidd
AIR LONDON WIK GB Delvemo Signed by Dec 17.2004 11:15 M MARSHALL Dec 15.2004 - Conversion Ram UKLUSO 1.9585763490 Transponzton Charge 0.00 FedEx Use Customs 35407LL Total Transportation Charges Ongral VAT UKL 9.70 USD $ 0.00 19.00 Entry Dale Dec 17. 2004 Advancement Fee UKL 4.50
gral VAT UKL 9.70 USD $ 0.00 19.00 Entry Dale Dec 17. 2004 Advancement Fee UKL 4.50 181 Envy No. Dec. Value HM0000000225714 USD 50.00 Total Dulles. Tax. Customs. Other Fees Shipment Total .- Shipment Detail Subtotal USD $ 27.51 USD $ 27.51 USD S 27.81 a fD14..381.0° 4429Y14C0•316753S/6
S 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 Ne
toms, 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 P
ation 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 1
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