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EFTA00218975

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Invoice Number: 5-442-31459 Invace Date: Mar 28.2005 Account Number: Page: 1 of 9 Ferias Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 301 E 66TH ST APT 11P NEW YORK NY 10021-6217 US Invoice Summary Mar 28, 2005 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges 420.40 Base Discount .46.30 Special Handing Charges 91.27 Total Charges 465.37 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__ USD 465.37 You saved $46.30 in discounts this period! FedEx News! Did you realize that FedEx Ground offers a cost-saving solution for your multiple-package shpments? FedExGround Multiweight option dews shippers to combile multiple packages destined to a single destilation into one shipment of 200 lbs or more- with no patetizirg. shrinkwrapping. staging or shipment segregation required. Multiweight packages we prepared just like any other FedEx Ground package. saving you time and money. Talk with your FedEx Sales person to see if you qualify. cat 1.800-GoFedEx or visit fedex.com to find out more. The FedEx Ground accounts reteteneed in This invoice have been transferred and assorted 10. are owned by. and we payable to FedEx Express. To ensure plater wed I. obese Winn Pb Rorke vigh liar payment to FeeEr. Moat° do notilaploor104. Ptlaso mak° your Nock payable to FodE.N. fce (forgo 01 b,teit r'cc hwe rod sonortne low on rewrites* Remittance Advice Your payment is due by Apr 12. 2005 114420815442314596100004653779 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 5.442-31459 USD S 465.37 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 EFTA00218975

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