Document 7-153-78512

FedEx JEFFREY E EPSTE N 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number: 7-153-78512 Invoice Date: Dec 12, 2002 Account Number: 1144-2081-6 Page: 1 of 5 FedEx Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Dec 12, 2002 FedEx Express Services Duties, Tax, Customs, Other Fees 64.41 Total Charges USD $ 64.41 TOTAL THIS INVOICE USD $ 64.41 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 proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side. Remittance Advice Payment due upon receipt Invoice Number Account Number Amount Due 7-153-78512 1144-2081-6 $64.41 11442081715378512150000644103 JEFFREY E EPSTE N 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 FDX*25100*5047820011478.1478_____FEDXOTY_____00003649.114420816 CONFIDENTIAL SDNY_GM_00342908 105 DOJ-OGR-00015414 --- PAGE BREAK --- FedEx Invoice Number: 7-153-78512 Invoice Date: Dec 12, 2002 Account Number: 1144-2081-6 Page: 2 of 5 Please indicate change in address for the account # listed below: Physical Address Billing Address Mailing Address Account Number: 1144-2081-6 Name: Address: Apt./Suite#: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: ||||||||||||||||||||||||| FDX*25200*5047882001.14778.14779.......FEDXDTY........000003649.114420816 CONFIDENTIAL SDNY_GM_00342909 106 DOJ-OGR-00015415 --- PAGE BREAK --- FedEx Invoice Number: 7-153-78512 Invoice Date: Dec 12, 2002 Account Number: 1144-2081-6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 1 Duties, Tax, Customs, Other Fees 64.41 TOTAL USD $ 64.41 Number of Shipments 1 Total Charges USD $ 64.41 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 64.41 CONFIDENTIAL SDNY_GM_00342910 107 DOJ-OGR-00015416 --- PAGE BREAK --- FedEx FedEx Express Shipment Detail By Payment Type (Original) Shipped: Dec 06, 2002 Payor: Shipper Reference: 343-FX5060 Still in bond cage. Tracking ID 828821139729 Service Type FedEx Intl Economy Package Type Customer Packaging Orig/Dest FLU/TNF Packages 0 Weight 0 Delivered Dec 12, 2002 09 20 Signed by .GARDIENNE Bundle ID FedEx Use: 16456J_60 Customs Entry Date Dec 09, 2002 Entry No. FRC000525450105 Sender SJ KERLEN JEFFREY E EPSTE N 457 MADISON AVE NEW YORK NY 10022-6843 US Recipient VALDSON COTRIN J EPSTEIN 22 AVENUE FOCH APT 2D0 PARIS 2D0 FR Dec 06, 2002 - Conversion Rate EUR USD 1.0185714290 Total Transportation Charges USD $ 0.00 Customs Duty EUR 7.00 7.13 Original VAT EUR 49.00 49.89 Advancement Fee EUR 7.20 7.33 1/1000 Charge 0.06 Total Duties, Tax, Customs, Other Fees USD $ 64.41 Shipment Total USD $ 64.41 Shipment Detail Subtotal USD $ 64.41 Invoice Number: 7-153-78512 Invoice Date: Dec 12, 2002 Account Number: 1144-2081-6 Page: 4 of 5 CONFIDENTIAL SDNY_GM_00342911 108 DOJ-OGR-00015417 --- PAGE BREAK --- FedEx Invoice Number: 7-153-78512 Invoice Date: Dec 12, 2002 Account Number: 1144-2081-6 Air Waybill: 828821139729 Page: 5 of 5 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET DE LA TVA DECLARANT/REPRESENTANT FEDERAL EXPRESS 125, AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL: 01 40 85 39 00 | N° AWB | ORG/DEST | DATE D'ENTREE | DOSSIER DOUANE | DECLARATION | DATE DE DEDOUANEMENT | | --- | --- | --- | --- | --- | --- | | 828821139729 | FLU/TNF EXPEDITEUR | 07/12/2002 | 343-FX5060 | 052545 | 11/12/2002 | | JEFFREY E EPSTEIN S KERLEN 457 MADISON AVE NEW YORK 100226843 | 22 AVENUE FOCH APT 2DD PARIS 75166 SIRET: | REFERENCE FACTURE EXPEDITEUR | MONNAIE DE FACTURATION | VALEUR FACTURE (FFR) | VALEUR FRET (FFR) | FRET % | TAUX DE CHANGE | | --- | --- | --- | --- | --- | | USD | 142 | 99.81 | 071 | 1.001900 | | POIDS | ARTICLES | COLIS | LIVRAISON | PROVENANCE | | 11.3 | 1 | 1 | EXW | US | | ARTICLE N° | DESIGNATION COMMERCIALE | NOMENCLATURE | PREFERENCE | | --- | --- | --- | --- | | 001 | WRITNG PENS | 960810 | | | VALEUR DECLAREE | VALEUR FRET | ORIGINE | USUP | POIDS | PIECES JOINTES | | 100.00 | 142.00 | US | 0 | 11.3 | | | DESCRIPTION DES DROITS ET TAXES | TAUX | MONTANT | | DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR | 0.00 3.70 0.00 19.60 | 0.00 7.00 0.00 49.00 56.00 | | LIQUIDATION TOTALE | | | Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail. Due immediately: Charges on this invoice include Duties and Taxes which Federal Express has paid on French Customs on your behalf. Errors and omissions must be reported in writing immediately upon receipt of invoice. CONFIDENTIAL SDNY_GM_00342912 109 DOJ-OGR-00015418