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S INVOICE USD s 50.30 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To snoop prow credit. please nom Si, portion with loot roosts, is hid& Pins* tie not stools or NIA. Muss maim soot chick pmsblo to Fedi., [i For
t 2.0 lbs.0-9 kgs Delivered May 05. 2003 1321 May 02. 2003 • Conyarsica Rate CAD-USD 0.7100984010 Synod by .RODMAD Transportabon Charge 007 FedEx Use 23144V_ Total TransportatMn Charges USD 0.00 Customs Customs Duty 003 Entry Dale May 03. 2003 Advancement Fee CAD 7.00 497 Entry No.
111 11 /1:0(.•30,0•Z4)13.15015:413346122 /10XOTY-At000301.1114.9SIC CONFIDENTIAL 1 USD S 50.30 SDNY_GM_00342920 EFTA 00215615 EFTA01315308 FecEx FedEx Express Shipment Detail By Payment Type (Original) Invoice Number: 7-162-66809 Invoice Date: May 23. 2003 Account Number: 1144-2081-6 P
l TransportatMn Charges USD 0.00 Customs Customs Duty 003 Entry Dale May 03. 2003 Advancement Fee CAD 7.00 497 Entry No. 175000462624843 Canada GST CAD 29.79 21 15 Dec. Value USD 300.00 Wade PST CAD 31.05 24 18 Total Minn. MX. eastern,. OINK FIN USD $ 50.30 USD S 50.30 Shipment Det
FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary May 23, 2003 Invoice Number: 7-162-66809 invoice Date: May 23. 2003 Ac
S INVOICE USD S 50.30 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onset* prow credit pieces mon see poroon with worn Nyasa( le TedEn Please N not stapler et NIA. Please maim yaw chock peroble to TedF. [i For
1.6 Page: 4 of 5 Shipped: May02, 2003 Payer: Shipper Reference: NO REFERENCE INFORMATION Tracking ID Service Type Package Type 830273205303 FecEx IM Economy Customer Packaging Semler Recipient J EPSTEIN JEFFREY E EPSTEIN %HEALS* POCHAPID OrigiDost RUNX1.1 457 MADISON AVE FL 0 Packages
nspcdation Charges USD 3 0.00 Customs Customs Duty 0.00 Entry Dale May 03. 2003 Advancement Fee CAD 7.00 4.97 Entry No. 175000462624843 Canada GST CAD 29.79 21.15 Dec. Value USD 300.00 Omuta PST CAD 34.05 24.18 Total Duties. Tax. CtoltOmil, Other FM USD 3 5030 Shipment Total USD I
FedEx. JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 13480 Invoice Summary Jul 11, 2003 Invoice Number: 7-164-87211 Invoice Dale: Jul 11. 2003 Ac
S INVOICE USD s 80.68 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To ensure prow credit sloes* No.,. On portion with sow risotto is FedEx. Please Os not sushi or Mt Please maim sow chock pinstile is TedF. [i For
0 Total TranSpeelMIOn Charge* Customs Entry Dale Entry No. Dec. Value Customs Duty Jul 04. 2003 Advancerrer4 Fee CAD 7.00 175000486301579 Canada GST CAD 46.77 USO 50000 Crane PST CAD 53.45 Total Dulles, In. Customs, Other Fees Shipment Total —..— Shipment Detail Subtotal USD 3 80.68 11
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