Invoice Number: Invoice Date: Account Number: Page: redEr Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Aug 15.2005 1 of 5 Invoice Questions? Contact FedEx Revenue Services 7-6 CSTi Invoice Summary Aug 15, 2005 FedEx Express Services Transportation Charges 516.18 Base Discount -15.49 Special Handing Charges 66.99 Total Charges 567.68 TOTAL THIS INVOICE.- _._11SD $ 567.68 You saved $15.49 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transferred and livened lo. are owned by. and we payable to FedEx express. To ensure prwer nR01. ono* return Um Rorke vigh yaV parneol 10 Fears Please do not Manton/ lob. Roane realm your Nock payable to FodE.N. 0 For change or addresa. disk Me led cOntaile lOrm on wt.,* ode Remittance Advice Your payment Is due by Aug 30, 2005 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 Invoice Number Account Number Amount Due uSD S 567.68 II..I.II IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220444