Invoice Number: 1-859-10707 Invoke Date: Jun 28. 2004 Account Number: Page: t of 9 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 US Invoice Summary Jun 28, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fectex.com FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 481.30 -43.81 44.99 Total Charges DSOS.. 482.48 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD $ 482.48 You saved $43.81 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and asagned to. are owned by. and we payable to FedEx Express. To ensure prwer wed I. obese return Um Rorkevon, yaw owners to Finks Moose do notilaploor104. Ptlaso make pour Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc twe wd condo, low on rewites* Remittance Advice Your payment is due by Jul 13, 2004 114420811859107078200004824897 SP 01 000001 97702 A I ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1.859.10707 USD 5482.48 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216851