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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.
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. OINK FIN USD $ 50.30 USD S 50.30 Shipment Detail Subtotal CONFIDENTIAL USD S 50.30 SDNY_GM_00342921 EFTA_00215616 EFTA01315309 Fed 63 HEADER & COMMERCIAL INVOICE INFORMATION Invoice Number: 7-162-66809 Invoice Date: May 23. 2003 Account Number 11442081.6 Page: 5 of 5 Morel Cepaa paid
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
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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
1.20911 CONFIDENTIAL 000 USD 3 000 0.00 527 35.19 4022 USD 3 80.443 USD X EOM SDNY_GM_00342942 EFTA_002 I 5637 EFTA01315314 Fed 63 HEADER & COMMERCIAL INVOICE INFORMATION Invoice Number: 7-164-87211 Invoice Date: Jul 11, 2003 Account Number: 1144.2081.6 Page: 5 of 5 Fteefel bolas
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