Invoice Number: 7-824-91827 Invace Date: Nov 01. 2004 Account Number: Page: 1 of 7 FedErt 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 Nov 01, 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 Discounl Special Handing Charges 277.50 -30.86 30.43 Total Charges .USD.5.. 277.07 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..USD 277.07 You saved $30.86 in discounts this period! The FecEx Ground accounts retetenced in This invoice have been transferred and =pried lo. are owned by, and we payable to FedEx Express. To ensure prover wed I. oleos, return Um Rorkevon, yow payment to Finks Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Fce (forgo o I b,teit r*cc hue wd contour, low on rewrites* Remittance Advice Your payment is due by Nov 16.2004 114420817824918275100002770797 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 7.824-91827 USD $ 277.07 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 EFTA00220507