Invoice Number: 1-907-33889 Invoke Date: Jul 28.2004 Account Number: 1144.2081.6 Page: 1 of 10 FedErt Tax 71-0427007 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 Jul 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 Discount Special Handing Charges 756.55 -79.29 100.08 Total Charges USD.S.. 777.34 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD S 777.34 You saved $7929 in discounts this period! The FecEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. wease return We Rorkevon, yaw payment to Forks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. ii fce (forgo of s,tevs, itcrck twe irdcononue low on row-needy. Remittance Advice Your payment is due by Aug 12. 2004 114420811907338899300007773423 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-907-33889 1144-2081.6 USD S 777.34 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 EFTA00216920